Nonstandard Weapons, Parts, and Accessories
Ended Master IDIQ Awarded
- Federal agency
-
PEO Soldier
- Awardees
- 8
- Task orders
- 55
- Obligated
- $24,454,605
Vehicle facts
- Opportunity
-
- Nonstandard Weapons, Parts, and Accessories Solicitation · W15QKN19R0049 · Posted Mar 5, 2019
- Agency
-
- PEO Soldier Acquisition Support Center, Department of Defense
- Combined task order value
- $16,938,480 Current and potential, with all options
- Last date to order 100% complete
- Shared ceiling 7% used
- $350,000,000.00
IDV award and task order details come from SAM.gov/FPDS.
About this vehicle
The Department of the Army Acquisition Support Center PEO Soldier established a Master IDIQ on March 13, 2020, to procure weapons, parts, optics, accessories, tools, gages, and manuals for commercial, foreign, nonstandard, and US obsolete weapon systems, with a shared ceiling of $350 million and ordering authority that closed on March 12, 2025. The vehicle is no longer active for new task-order issuance.
Across 56 task orders awarded through September 2025, the vehicle contracted actual delivery of nonstandard weapons including FN MK48 rifles, Benelli shotguns, biathlon rifles, FA Cugir rifles, Mosin-Nagant rifles, AK-47 magazines, SureFire suppressors and flash hiders, and associated spare parts and accessories. Orders support Department of the Army training and operations, Foreign Military Sales, and security force assistance courses. Performance occurs domestically and internationally, including in conflict zones.
Task-order activity peaked in 2024 with 16 awards, then dropped to 6 in 2025 after the ordering deadline passed. Combined task-order potential value stands at $19 million against $20.1 million obligated (106% of potential), indicating modest overrun or scope expansion through modifications. The largest single order—W15QKN20D0014-W15QKN23F0660 to Culmen International—valued $7.9 million for weapon systems procurement.
Competition concentrates among eight prime contractors. Blane International Group holds 19 orders valued at $5.5 million combined potential; Multinational Defense Services holds 11 orders for $3.2 million; Greystone CS3 holds 11 orders for $1.2 million. Culmen International, despite only 6 orders, leads by potential value at $8.1 million. The top five firms account for 91% of task orders and 98% of combined potential value.
Customer concentration is similarly tight: the Department of the Army placed 26 orders valued at $15 million, while PEO Soldier placed 26 orders valued at $3.8 million. These two Army offices represent the entire customer base.
Task orders mix unrestricted and small-business set-asides: 61% of orders carry no set-aside designation, while 39% are Total Small Business set-asides. Individual orders typically range from $8,000 to $2 million, with firm fixed-price terms. Recent orders (September 2025) included weapons procurement orders in the $100,000–$1.9 million range and FMS support orders in the $65,000–$410,000 range.
Description
Provide support in the procurement of weapons, parts, optics, accessories, tools, gages, and manuals for various commercial, foreign, nonstandard and US obsolete weapon systems.
IDV awards
Latest task orders
Show 15 more
Latest 25 of 55 listed here. See the rest on GovTribe.
Top awardees by obligations
| Rank | Awardee | Obligated | Share |
|---|---|---|---|
| 1 | Blane International Group, Inc. | $9,085,077 | 37% |
| 2 | Culmen International, LLC | $8,209,432 | 34% |
| 3 | Multinational Defense Services LLC | $4,338,500 | 18% |
| 4 | Greystone CS3 LLC | $1,423,890 | 6% |
| 5 | Sierra Four Industries Corp. | $877,381 | 4% |
| 6 | Global Ordnance LLC | $512,202 | 2% |
| 7 | UDC Usa, Inc. | $8,124 | <1% |
Top funding agencies by obligations
| Rank | Funding agency | Obligated | Share |
|---|---|---|---|
| 1 | Department of the Army | $24,454,605 | 100% |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | -$2,095,695 |
| FY2025 | $5,702,734 |
| FY2024 | $2,670,678 |
| FY2023 | $12,007,414 |
| FY2022 | $1,433,622 |
| FY2021 | $4,727,851 |
| FY2020 | $8,000 |
Quick answers
What is the Nonstandard Weapons, Parts, and Accessories contract vehicle?
Nonstandard Weapons, Parts, and Accessories is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by PEO Soldier (Acquisition Support Center), awarded on March 13, 2020.
Which companies hold Nonstandard Weapons, Parts, and Accessories?
8 companies hold Nonstandard Weapons, Parts, and Accessories's IDV awards, one each. The latest went to TLG Worldwide, LLC on December 23, 2020. The awardees whose task orders obligated the most are Blane International Group, Inc., Culmen International, LLC and Multinational Defense Services LLC.
How much has been spent through Nonstandard Weapons, Parts, and Accessories?
55 task orders have been placed under Nonstandard Weapons, Parts, and Accessories, obligating $24,454,605. Their combined current value, with exercised options, is $16,938,480.
What is the shared ceiling of Nonstandard Weapons, Parts, and Accessories?
Nonstandard Weapons, Parts, and Accessories's shared ceiling is $350,000,000; its task orders have used 7% of it.
Which agencies use Nonstandard Weapons, Parts, and Accessories the most?
The departments whose task orders under Nonstandard Weapons, Parts, and Accessories obligated the most are Department of the Army ($24,454,605).
How much was obligated through Nonstandard Weapons, Parts, and Accessories in fiscal year 2025?
Task orders under Nonstandard Weapons, Parts, and Accessories obligated $5,702,734 in fiscal year 2025.
On GovTribe
See this vehicle's full record
- Every IDV award and task order
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