Nonstandard Weapons, Parts, and Accessories

Ended Master IDIQ Awarded

Federal agency
Awardees
8
Task orders
55
Obligated
$24,454,605

Vehicle facts

Opportunity
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 The vehicle is no longer active for new task-order issuance.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

Task order Awardee Awarding agency Obligated Last action
Delivery order for non-standard weapons W15QKN24F0523 Greystone CS3 LLC PICA $148,778
Min guarantee delivery order W15QKN21F0099 TLG Worldwide, LLC PICA $0
Minimum guarantee delivery order W15QKN20F0208 Multinational Defense Services LLC PICA $0
Minimum guarantee delivery order W15QKN20F0207 Culmen International, LLC DCMA $0
Delivery order in support of security force assistance foreign weapons course… W15QKN25F0432 Multinational Defense Services LLC PICA $108,622
Procurement of 90 each FN MK48 MOD 2, 182 each benelli shotguns, and 204 each… W15QKN25F0453 Multinational Defense Services LLC PICA $2,312,086
Delivery order in support of foreign military sales. W15QKN25F0431 Multinational Defense Services LLC PICA $410,479
Delivery order in support of FMS. W15QKN25F0420 Multinational Defense Services LLC PICA $419,940
The purpose of this order is to procure PRG launchers for iraq. W15QKN23F0622 Blane International Group, Inc. PICA $846,252
Minimum guarantee delivery order W15QKN20F0209 UDC Usa, Inc. PICA $0
Procurement of 75 each surefire silencers and 75 each surefire flash hiders. W15QKN25F0444 Blane International Group, Inc. PICA $155,850
Minimum guarantee delivery order W15QKN20F0206 Sierra Four Industries Corp. PICA $0
Delivery order in support of foreign military sales for the FA cugir MD. 63… W15QKN24F0497 Greystone CS3 LLC PICA $23,225
Delivery order in support of foreign military sales. W15QKN25F0354 Global Ordnance LLC PICA $128,911
Delivery order award from solicitation W15QKN23R0X3Y W15QKN23F0660 Culmen International, LLC PICA $7,894,752
Order placed under multiple award IDIQ W15QKN23F0590 Sierra Four Industries Corp. DCMA $877,381
Delivery order W15QKN24F0506 Blane International Group, Inc. PICA $71,001
Surefire suppressors W15QKN24F0444 Multinational Defense Services LLC PICA $155,546
Surefire supressors W15QKN24F0439 Multinational Defense Services LLC PICA $214,576
Delivery order W15QKN23F0605 Multinational Defense Services LLC PICA $197,920
Surefire surpressors W15QKN24F0495 Greystone CS3 LLC PICA $54,996
Procurement of AK-47 magazines W15QKN24F0545 Blane International Group, Inc. PICA $29,000
Delivery order in support of foreign military sales. W15QKN23F0670 Blane International Group, Inc. DCMA $134,200
Delivery order FMS W15QKN24F0532 Blane International Group, Inc. PICA $1,507,790
Delivery order for non standard weapons. W15QKN24F0515 Greystone CS3 LLC PICA $13,545
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

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