# Heckler & Koch Defense Inc.

Canonical: https://abierto.us/vendors/heckler-and-koch-defense-inc-sjqqkd1mw5d7

- UEI: SJQQKD1MW5D7
- CAGE: 3HN73
- Parent: Compagnie De Developpement De L'Eau S.A.
- Location: Columbus, GA
- Awards in window: 14 (21 transactions), $4,298,609 obligated, January 31, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $3,834,908
- Department of the Army: 1 awards, $436,886
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $16,990
- Department of Energy: 3 awards, $12,862
- U.S. Immigration and Customs Enforcement: 1 awards, $0
- Defense Contract Management Agency: 1 awards, -$3,036

## Industries

- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $4,298,609

## Competition

- Not Competed: 9 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Sole Source Solicitation - (Gauges) -Heckler & Koch Defense, INC. (W912CH-25-R-0114). https://abierto.us/opportunities/w912ch25r0114

## Largest awards

- M6785426F1024 (delivery order): $2,455,918, Commander. The Purpose of This Delivery Order Is to Procure Items Against Base Contract M67854-18-D-1248.. https://www.usaspending.gov/award/CONT_AWD_M6785426F1024_9700_M6785418D1248_9700/
- M6785424F1047 (delivery order): $585,503, Commander. M27 Infantry Automatic Rifle Delivery Order 16. https://www.usaspending.gov/award/CONT_AWD_M6785424F1047_9700_M6785418D1248_9700/
- W912CH26C0039 (definitive contract): $436,886, W6QK Acc- Dta. Procurement of Chamber Gauges. https://www.usaspending.gov/award/CONT_AWD_W912CH26C0039_9700_-NONE-_-NONE-/
- N0016425CJ002 (definitive contract): $404,328, NSWC Crane. Engineered Products for Government Use. https://www.usaspending.gov/award/CONT_AWD_N0016425CJ002_9700_-NONE-_-NONE-/
- N0016425PJ518 (purchase order): $202,164, NSWC Crane. Engineered Products for Government Use. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ518_9700_-NONE-_-NONE-/
- N0016426PJ009 (purchase order): $186,995, NSWC Crane. HK GMG. https://www.usaspending.gov/award/CONT_AWD_N0016426PJ009_9700_-NONE-_-NONE-/
- 15A00024PAQA00237 (purchase order): $16,990, ATF | Acquisitions Management Division. 40MM Less-Lethal Launchers. https://www.usaspending.gov/award/CONT_AWD_15A00024PAQA00237_1560_-NONE-_-NONE-/
- 89233120CNA000171 (definitive contract): $12,862, NNSA NON-MO Cntrctng Ops Div. Grenade Launchers, M320 GLMM 40X46MM Stand Alone 135 Each for the NNSA Office of Secure Transportation. https://www.usaspending.gov/award/CONT_AWD_89233120CNA000171_8900_-NONE-_-NONE-/
- 89233120PNA000089 (purchase order): $0, NNSA NON-MO Cntrctng Ops Div. Selector Levers for M27. https://www.usaspending.gov/award/CONT_AWD_89233120PNA000089_8900_-NONE-_-NONE-/
- 89233120PNA000090 (purchase order): $0, NNSA NON-MO Cntrctng Ops Div. Armorer'S Certification Course (Off-Site) Pricing.. https://www.usaspending.gov/award/CONT_AWD_89233120PNA000090_8900_-NONE-_-NONE-/
- M6785423F1061 (delivery order): $0, Commander. M27 Infantry Automatic Rifle. https://www.usaspending.gov/award/CONT_AWD_M6785423F1061_9700_M6785418D1248_9700/
- HSCEMS13A00006: $0, Mission Support Washington. HK Oem Weapon Parts This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_IDV_HSCEMS13A00006_7012/
- M6785418D1248: $0, Commander. M27 Infantry Automatic Rifle. https://www.usaspending.gov/award/CONT_IDV_M6785418D1248_9700/
- N0010417PK914 (purchase order): -$3,036, DCMA Southeast. Deob Mod. https://www.usaspending.gov/award/CONT_AWD_N0010417PK914_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/heckler-and-koch-defense-inc-sjqqkd1mw5d7.