KONGSBERG DEFENCE & AEROSPACE AS
KONGSBERG
Total Received
$1.74B
Total Awards
246
Last Updated
Mar 28, 2026
Yearly Funding Trend
$1.29B24
$442.7M25
Top 50 Awards to KONGSBERG DEFENCE & AEROSPACE AS
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 28, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15QKN12C0103_9700_-NONE-_-NONE- DE-OBLIGATE FUNDS, ADD CLINS FOR CREDIT, CHANGE QUANTITIES ON CLINS, ETC. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $642,644,206 |
CONT_AWD_N0002425C5434_9700_-NONE-_-NONE- FY25 LAUNCHER MISSILE MODULE (LMM)- USMC | Department of Defense Department of the Navy | — | — | 2025 | $255,293,120 |
CONT_AWD_FA868124CB005_9700_-NONE-_-NONE- JOINT STRIKE MISSILE (JSM) PRODUCTION LOT 1 | Department of Defense Department of the Air Force | — | — | 2024 | $207,951,089 |
CONT_AWD_W15QKN23F0533_9700_W15QKN23D0003_9700 MODIFICATION TO UPDATE THE DELIVERY SCHEDULE FOR CONTRACT LINE ITEM NUMBER 2004AA. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $79,856,298 |
CONT_AWD_W15QKN24F0327_9700_W15QKN23D0003_9700 THE PURPOSE OF THIS MOD IS TO AUTHORIZE THE USE OF GOVERNMENT FURNISHED MATERIAL IN PRODUCTION OF SEVERAL CONTRACT LINE ITEM NUMBERS | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $55,736,002 |
CONT_AWD_W15QKN23F0074_9700_W15QKN18D0135_9700 MODIFICATION TO UPDATE THE DELIVERY SCHEDULE ON LINE ITEM NUMBER 0034AA | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $51,382,044 |
CONT_AWD_M6785425C0023_9700_-NONE-_-NONE- UCA LONG LEAD MATERIALS AND SERVICES | Department of Defense Department of the Navy | — | JOHNSTOWN, PA-13 | 2025 | $51,000,000 |
CONT_AWD_W15QKN23F0039_9700_W15QKN23D0003_9700 MODIFICATION TO UPDATE THE PART NUMBER OF LINE ITEM NUMBER 4257AA | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $36,246,911 |
CONT_AWD_M6785425C1006_9700_-NONE-_-NONE- NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM | Department of Defense Department of the Navy | — | — | 2025 | $35,158,949 |
CONT_AWD_W15QKN21F0407_9700_W15QKN18D0135_9700 UPDATE THE PART NUMBER ON A CONTRACT LINE ITEM NUMBER | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $34,446,191 |
CONT_AWD_W15QKN25F0100_9700_W15QKN23D0003_9700 DELIVERY ORDER FOR VARIOUS SPARES AND PARTS. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2025 | $29,776,718 |
CONT_AWD_W15QKN23F0330_9700_W15QKN23D0003_9700 MODIFICATION TO UPDATE THE DELIVERY SCHEDULE ON CONTRACT LINE ITEM NUMBER 2008AA. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $25,740,932 |
CONT_AWD_W15QKN24F0469_9700_W15QKN23D0003_9700 MODIFICATION TO UPDATE THE DELIVERY SCHEDULE ON CONTRACT LINE ITEM NUMBER 6012AB. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $22,796,523 |
CONT_AWD_W15QKN25F0191_9700_W15QKN23D0003_9700 DELIVERY ORDER FOR SPARES AND SYSTEMS TO VARIOUS CUSTOMERS. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2025 | $15,637,433 |
CONT_AWD_W15QKN23F0470_9700_W15QKN23D0003_9700 THE PURPOSE OF THE MODIFICATION IS TO INCORPORATE RFV NC256104 INTO THE ORDER AND UPDATE THE FOREIGN MILITARY SALES COUNTRY CASE IN SECTION B. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $14,272,506 |
CONT_AWD_W15QKN23F0371_9700_W15QKN18D0135_9700 MODIFICATION TO UPDATE THE DELIVERY SCHEDULE ON CONTRACT LINE ITEM NUMBER 0062AA. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $13,184,450 |
CONT_AWD_W15QKN24F0221_9700_W15QKN23D0003_9700 MODIFICATION TO UPDATE DELIVERY SCHEDULE AND DE-OBLIGATE FUNDS FOR CUMULATIVE QUANTITY PRICING DISCOUNT. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $12,385,615 |
CONT_AWD_W15QKN22F0130_9700_W15QKN18D0135_9700 MODIFICATION TO UPDATE THE DELIVERY SCHEDULE ON CONTRACT LINE ITEM NUMBER 0079AA. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2025 | $11,018,526 |
CONT_AWD_W15QKN21F0396_9700_W15QKN18D0135_9700 CHANGE THE TRANSPORTATION ACCOUNT CODE FOR THE FOLLOWING CONTRACT LINE ITEM NUMBERS 1696AA, 1671AA, AND 1669AA FROM A9P6 TO A847. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $10,320,781 |
CONT_AWD_W15QKN22F0154_9700_W15QKN18D0135_9700 CHANGE THE TRANSPORTATION ACCOUNT CODE FOR THE FOLLOWING CONTRACT LINE ITEM NUMBERS 1671AA, 1527AB AND 0062AA FROM A9P6 TO A847. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $10,101,261 |
CONT_AWD_W15QKN22F0602_9700_W15QKN18D0135_9700 MODIFICATION TO UPDATE DELIVERY SCHEDULE ON CONTRACT LINE ITEM NUMBER 0072AA. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $9,051,822 |
CONT_AWD_W15QKN23F0130_9700_W15QKN18D0135_9700 DE-OBLIGATE FUNDING AND REDUCE CONTRACT LINE ITEM NUMBER QUANTITIES | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $7,652,295 |
CONT_AWD_W15QKN25F0017_9700_W15QKN23D0003_9700 SPARES AND SYSTEM ORDER FOR SEVERAL USG CUSTOMERS | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2025 | $6,374,872 |
CONT_AWD_W15QKN22F0193_9700_W15QKN18D0135_9700 UPDATE THE PART NUMBER ON LINE ITEM NUMBER 1611AA. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $6,245,612 |
CONT_AWD_M6785425P1005_9700_-NONE-_-NONE- NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM - NAVAL LAUNCH UNIT AND WEAPON CONTROL SYSTEM SPARE PARTS | Department of Defense Department of the Navy | — | — | 2025 | $5,803,197 |
CONT_AWD_W15QKN22F0563_9700_W15QKN18D0135_9700 DE-OBLIGATE FUNDING, CHANGE THE QUANTITIES ON SEVERAL LINE ITEM NUMBERS (LIN) AND INCORPORATE NEW LINS FOR BILLING PURPOSES. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2025 | $5,704,037 |
CONT_AWD_W15QKN21F0160_9700_W15QKN18D0135_9700 CHANGE THE TRANSPORTATION ACCOUNT CODE FOR THE FOLLOWING CONTRACT LINE ITEM NUMBER 0013AC FROM A9P6 TO A847. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $5,146,965 |
CONT_AWD_W15QKN25F0028_9700_W15QKN23D0003_9700 FOREIGN MILITARY SALES ORDER FOR VARIOUS COUNTRIES | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2025 | $5,001,068 |
CONT_AWD_W15QKN23F0177_9700_W15QKN23D0003_9700 MODIFICATION TO UPDATE A TRANSPORTATION ACCOUNT CODE | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $4,520,171 |
CONT_AWD_W15QKN24F0207_9700_W15QKN23D0003_9700 DELETE LINE ITEM NUMBER 530009 | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $4,276,667 |
CONT_AWD_W15QKN19F0659_9700_W15QKN18D0135_9700 ADJUST THE UNIT PRICE AND DE-OBLIGATE FUNDS ON SEVERAL LINE ITEM NUMBERS. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $4,224,003 |
CONT_AWD_W15QKN24F0112_9700_W15QKN23D0003_9700 ORDER FOR SYSTEMS AND SPARES | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $4,204,712 |
CONT_AWD_W15QKN23F0266_9700_W15QKN23D0003_9700 CHANGE THE PERFORMANCE COMPLETION DATE UNDER LINE ITEM NUMBER 5300 | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $4,117,959 |
CONT_AWD_W15QKN24F0058_9700_W15QKN23D0003_9700 ORDER TO PROCURE SPARE PARTS FOR THE MARINES AND TACOM. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $3,978,554 |
CONT_AWD_W15QKN23F0476_9700_W15QKN18D0135_9700 MODIFICATION TO INCORPORATE LINE ITEM NUMBERS FOR NON-RECURRING ENGINEERING SERVICES. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $3,591,245 |
CONT_AWD_W91CRB18C5015_9700_-NONE-_-NONE- PURPOSE OF MOD IS TO DELETE CLIN 0007 IN ITS ENTIRETY AND DEOBLIGATE $120,896.00. | Department of Defense Department of the Army | — | — | 2024 | $2,732,331 |
CONT_AWD_W15QKN25F0002_9700_W15QKN23D0003_9700 NEGOTIATED TASK ORDER FOR BANDWIDTH OPTIMIZATION AND HELION SOFTWARE LICENSE | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2025 | $2,728,756 |
CONT_AWD_W15QKN21F0475_9700_W15QKN18D0135_9700 MODIFICATION TO UPDATE SUPPLEMENTAL ADDRESS. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $2,673,528 |
CONT_AWD_W15QKN20F0511_9700_W15QKN18D0135_9700 ADMINISTRATIVE CORRECTION | Department of Defense Defense Contract Management Agency | — | JOHNSTOWN, PA-13 | 2025 | $2,554,128 |
CONT_AWD_W15QKN25F0018_9700_W15QKN23D0003_9700 DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES CUSTOMERS. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2025 | $2,225,620 |
CONT_AWD_W15QKN20F0243_9700_W15QKN18D0135_9700 DEOBLIGATE EXCESS FUNDS | Department of Defense Defense Contract Management Agency | — | JOHNSTOWN, PA-13 | 2025 | $2,076,923 |
CONT_AWD_W15QKN21F0098_9700_W15QKN18D0135_9700 DEOBLIGATE EXCESS FUNDS | Department of Defense Defense Contract Management Agency | — | JOHNSTOWN, PA-13 | 2025 | $2,028,575 |
CONT_AWD_W15QKN21F0389_9700_W15QKN18D0135_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REQUEST FOR VARIANCE NC22337. | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2025 | $1,881,724 |
CONT_AWD_W15QKN22F0386_9700_W15QKN18D0135_9700 THIS MODIFICATION INCORPORATES LIN 0206AF FOR ADMINISTRATIVE BILLING PURPOSES, UPDATE THE QUANTITIES ON LIN 0206AA AND 0206AB, THE TOTAL VALUE OF DELIVERY ORDER W15QKN22F0386 HAS… | Department of Defense Department of the Army | — | NEW CUMBERLAND, PA-10 | 2025 | $1,795,496 |
CONT_AWD_W91CRB15C5019_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS GETTING THIS CONTRACT READY FOR CLOSE OUT. ALL THE TERMS AND CONDITIONS REMAIN UNCHANGED | Department of Defense Department of the Army | — | — | 2024 | $1,794,691 |
CONT_AWD_W15QKN23F0469_9700_W15QKN23D0003_9700 CHANGE THE PERFORMANCE COMPLETION DATE AND THE INSPECTION AND ACCEPTANCE UNDER CONTRACT LINE ITEM NUMBER 5300 | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $1,502,942 |
CONT_AWD_W15QKN21F0325_9700_W15QKN18D0135_9700 MODIFICATION TO UPDATE THE PART NUMBER ON LINE ITEM NUMBER (LIN) 0116 IN EXHIBIT F | Department of Defense Department of the Army | — | JOHNSTOWN, PA-13 | 2024 | $1,328,809 |
CONT_AWD_W15QKN19F0091_9700_W15QKN18D0135_9700 DEPOT LABOR AND SPARES IN SUPPORT OF PROJECT MANAGER (PM) ABRAMS FOR THE COMMON REMOTELY OPERATED WEAPON STATION (CROWS). | Department of Defense Defense Contract Management Agency | — | JOHNSTOWN, PA-13 | 2024 | $1,099,426 |
CONT_AWD_W91CRB21C5024_9700_-NONE-_-NONE- PURPOSE OF THIS MODIFICATION (P00005) IS TO EXTEND DELIVERY DATE TO 14 DECEMBER 2024. | Department of Defense Department of the Army | — | — | 2024 | $1,045,840 |
CONT_AWD_W15QKN19F0437_9700_W15QKN18D0135_9700 DELIVERY ORDER FOR DEPOT LABOR AND SPARES | Department of Defense Defense Contract Management Agency | — | JOHNSTOWN, PA-13 | 2024 | $749,861 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$1.17B
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$255.7M
GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING$208.0M
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$51.0M
GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING$41.0M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$6.0M
HARDWARE MANUFACTURING$3.0M
OTHER ELECTRONIC COMPONENT MANUFACTURING$933K
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$760K
RELAY AND INDUSTRIAL CONTROL MANUFACTURING$720K
Source: USAspending.gov · All Recipients