Kongsberg Defence & Aerospace As

Rank #99 of 1,000 by FY2025 federal contract value · Headquarters: KONGSBERG

FY2025 contract value

$847,161,564

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$205,630,602

FY2023 contract value

Top agency (FY2025)

Department of Defense

$846,753,913

Company profile

Legal name (as listed): KONGSBERG DEFENCE & AEROSPACE AS
UEI: V24HYE4YVGH6
DUNS: 730361318
Headquarters: KONGSBERG
Business types: Category BusinessForeign OwnedManufacturer Of GoodsMinority Owned BusinessOther Minority Owned BusinessOther Than Small BusinessSpecial Designations

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$205,630,602	—
FY2025	$847,161,564	+312.0%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$846,753,913
Department of the InteriorDOI	$407,651

Top places of performance (states)

PennsylvaniaPA

$261,157,640

Top industries (NAICS)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing334511	$435,061,133
Military Armored Vehicle, Tank, and Tank Component Manufacturing336992	$180,244,026
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing336415	$106,846,578
Small Arms, Ordnance, and Ordnance Accessories Manufacturing332994	$80,481,329
Guided Missile and Space Vehicle Manufacturing336414	$40,962,147
Hardware Manufacturing332510	$1,449,882
Other Electronic Component Manufacturing334419	$697,355
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing334220	$407,651
Current-Carrying Wiring Device Manufacturing335931	$245,515
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)541715	$200,000

Top product & service codes (PSC)

GUIDED MISSILE SYSTEMS, COMPLETE1425	$541,525,441
COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED2355	$180,244,026
FIRE CONTROL SYSTEMS, COMPLETE1230	$80,783,769
GUIDED MISSILE COMPONENTS1420	$40,962,147
HARDWARE, COMMERCIAL5340	$1,451,866
AIRCRAFT GUNNERY FIRE CONTROL COMPONENTS1270	$848,865
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7B20	$394,364
MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT6150	$264,797
CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT5995	$245,515
GUNS, THROUGH 30MM1005	$226,744

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W15QKN25F0397_9700_W15QKN23D0003_9700	$13,679,289	Department of Defense	DELIVERY ORDER TO PROCURE MAIN PROCESSING UNIT (V2) FOR ROMANIA.	Sep 22, 2025	—	—	PA
CONT_AWD_W15QKN25F0310_9700_W15QKN23D0003_9700	$4,495,094	Department of Defense	DEPOT REPAIRS FOR SEVERAL CUSTOMERS	Sep 19, 2025	—	—	PA
CONT_AWD_W15QKN25F0292_9700_W15QKN23D0003_9700	$21,046	Department of Defense	THIS TASK ORDER IS FOR FIELD SERVICE TECHNICIAN SERVICES ON BEHALF OF THE DEPARTMENT OF ENERGY.	Aug 7, 2025	—	—	PA
CONT_AWD_W15QKN25F0191_9700_W15QKN23D0003_9700	$15,637,433	Department of Defense	DELIVERY ORDER FOR SPARES AND SYSTEMS TO VARIOUS CUSTOMERS.	Jul 11, 2025	—	—	PA
CONT_AWD_W15QKN25F0262_9700_W15QKN23D0003_9700	$227,783	Department of Defense	THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF A M153A2E1 CROWS LOW PROFILE SPARE FOR FMS TO ROMANIA.	Jul 11, 2025	—	—	PA
CONT_AWD_W15QKN25F0148_9700_W15QKN23D0003_9700	$359,515	Department of Defense	FIELD SERVICE TECHNICIAN SUPPORT	Mar 6, 2025	—	—	PA
CONT_AWD_W15QKN25F0028_9700_W15QKN23D0003_9700	$5,001,068	Department of Defense	FOREIGN MILITARY SALES ORDER FOR VARIOUS COUNTRIES	Jan 28, 2025	—	—	PA
CONT_AWD_W15QKN25F0100_9700_W15QKN23D0003_9700	$29,776,718	Department of Defense	DELIVERY ORDER FOR VARIOUS SPARES AND PARTS.	Jan 28, 2025	—	—	PA
CONT_AWD_W15QKN25F0002_9700_W15QKN23D0003_9700	$2,728,756	Department of Defense	NEGOTIATED TASK ORDER FOR BANDWIDTH OPTIMIZATION AND HELION SOFTWARE LICENSE	Oct 30, 2024	—	—	PA
CONT_AWD_W15QKN25F0017_9700_W15QKN23D0003_9700	$6,374,872	Department of Defense	SPARES AND SYSTEM ORDER FOR SEVERAL USG CUSTOMERS	Oct 30, 2024	—	—	PA
CONT_AWD_W15QKN25F0018_9700_W15QKN23D0003_9700	$2,225,620	Department of Defense	DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES CUSTOMERS.	Oct 30, 2024	—	—	PA
CONT_AWD_W15QKN25F0001_9700_W15QKN23D0003_9700	$530,580	Department of Defense	FIELD SERVICE TECHNICIAN (FST) SUPPORT TO FORT CAVAZOS, TX FOR THE ABRAMS PROGRAM.	Oct 10, 2024	—	—	PA
CONT_AWD_W15QKN24F0327_9700_W15QKN23D0003_9700	$55,736,002	Department of Defense	DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES (FMS) CUSTOMERS.	Aug 27, 2024	—	—	PA
CONT_AWD_W15QKN24F0469_9700_W15QKN23D0003_9700	$22,796,523	Department of Defense	DELIVERY ORDER FOR VARIOUS GOVERNMENT CUSTOMERS FOR QUARTER 3 FISCAL YEAR 2024.	Aug 27, 2024	—	—	PA
CONT_AWD_W15QKN24F0274_9700_W15QKN23D0003_9700	$336,496	Department of Defense	DELIVERY ORDER FOR FOREIGN MILITARY SALES (FMS) THAILAND AND LITHUANIA	Jul 11, 2024	—	—	PA
CONT_AWD_W15QKN24F0221_9700_W15QKN23D0003_9700	$12,386,374	Department of Defense	DELIVERY ORDER FOR -13 CONVERSIONS AND THE UNITED STATES ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) SPARE PARTS.	May 28, 2024	—	—	PA
CONT_AWD_W15QKN24F0207_9700_W15QKN23D0003_9700	$4,276,667	Department of Defense	THIS TASK ORDER WILL PROVIDE DEPOT SUPPORT / REPAIRS FOR STRYKER AND USAF.	Mar 29, 2024	—	—	PA
CONT_AWD_W15QKN24F0128_9700_W15QKN23D0003_9700	$541,516	Department of Defense	FIELD SERVICE TECHNICIAN SUPPORT	Feb 27, 2024	—	—	PA
CONT_AWD_W15QKN23F0511_9700_W15QKN23D0003_9700	$16,730	Department of Defense	FOREIGN MILITARY SALES (FMS) DELIVERY ORDER FOR REMOTE WEAPON STATION (RWS) NON-RECURRING ENGINEERING SERVICES	Sep 22, 2023	—	—	PA
CONT_AWD_W15QKN23F0533_9700_W15QKN23D0003_9700	$79,856,298	Department of Defense	ORDER FOR SYSTEMS, SPARE PARTS AND FIELD SERVICE TECHNICIAN SUPPORT.	Sep 22, 2023	—	—	PA

CONT_AWD_W15QKN25F0397_9700_W15QKN23D0003_9700

$13,679,289

Awarding agency: Department of Defense

Description: DELIVERY ORDER TO PROCURE MAIN PROCESSING UNIT (V2) FOR ROMANIA.

Start date: Sep 22, 2025

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN25F0310_9700_W15QKN23D0003_9700

$4,495,094

Awarding agency: Department of Defense

Description: DEPOT REPAIRS FOR SEVERAL CUSTOMERS

Start date: Sep 19, 2025

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN25F0292_9700_W15QKN23D0003_9700

$21,046

Awarding agency: Department of Defense

Description: THIS TASK ORDER IS FOR FIELD SERVICE TECHNICIAN SERVICES ON BEHALF OF THE DEPARTMENT OF ENERGY.

Start date: Aug 7, 2025

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN25F0191_9700_W15QKN23D0003_9700

$15,637,433

Awarding agency: Department of Defense

Description: DELIVERY ORDER FOR SPARES AND SYSTEMS TO VARIOUS CUSTOMERS.

Start date: Jul 11, 2025

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN25F0262_9700_W15QKN23D0003_9700

$227,783

Awarding agency: Department of Defense

Description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF A M153A2E1 CROWS LOW PROFILE SPARE FOR FMS TO ROMANIA.

Start date: Jul 11, 2025

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN25F0148_9700_W15QKN23D0003_9700

$359,515

Awarding agency: Department of Defense

Description: FIELD SERVICE TECHNICIAN SUPPORT

Start date: Mar 6, 2025

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN25F0028_9700_W15QKN23D0003_9700

$5,001,068

Awarding agency: Department of Defense

Description: FOREIGN MILITARY SALES ORDER FOR VARIOUS COUNTRIES

Start date: Jan 28, 2025

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN25F0100_9700_W15QKN23D0003_9700

$29,776,718

Awarding agency: Department of Defense

Description: DELIVERY ORDER FOR VARIOUS SPARES AND PARTS.

Start date: Jan 28, 2025

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN25F0002_9700_W15QKN23D0003_9700

$2,728,756

Awarding agency: Department of Defense

Description: NEGOTIATED TASK ORDER FOR BANDWIDTH OPTIMIZATION AND HELION SOFTWARE LICENSE

Start date: Oct 30, 2024

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN25F0017_9700_W15QKN23D0003_9700

$6,374,872

Awarding agency: Department of Defense

Description: SPARES AND SYSTEM ORDER FOR SEVERAL USG CUSTOMERS

Start date: Oct 30, 2024

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN25F0018_9700_W15QKN23D0003_9700

$2,225,620

Awarding agency: Department of Defense

Description: DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES CUSTOMERS.

Start date: Oct 30, 2024

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN25F0001_9700_W15QKN23D0003_9700

$530,580

Awarding agency: Department of Defense

Description: FIELD SERVICE TECHNICIAN (FST) SUPPORT TO FORT CAVAZOS, TX FOR THE ABRAMS PROGRAM.

Start date: Oct 10, 2024

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN24F0327_9700_W15QKN23D0003_9700

$55,736,002

Awarding agency: Department of Defense

Description: DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES (FMS) CUSTOMERS.

Start date: Aug 27, 2024

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN24F0469_9700_W15QKN23D0003_9700

$22,796,523

Awarding agency: Department of Defense

Description: DELIVERY ORDER FOR VARIOUS GOVERNMENT CUSTOMERS FOR QUARTER 3 FISCAL YEAR 2024.

Start date: Aug 27, 2024

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN24F0274_9700_W15QKN23D0003_9700

$336,496

Awarding agency: Department of Defense

Description: DELIVERY ORDER FOR FOREIGN MILITARY SALES (FMS) THAILAND AND LITHUANIA

Start date: Jul 11, 2024

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN24F0221_9700_W15QKN23D0003_9700

$12,386,374

Awarding agency: Department of Defense

Description: DELIVERY ORDER FOR -13 CONVERSIONS AND THE UNITED STATES ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) SPARE PARTS.

Start date: May 28, 2024

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN24F0207_9700_W15QKN23D0003_9700

$4,276,667

Awarding agency: Department of Defense

Description: THIS TASK ORDER WILL PROVIDE DEPOT SUPPORT / REPAIRS FOR STRYKER AND USAF.

Start date: Mar 29, 2024

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN24F0128_9700_W15QKN23D0003_9700

$541,516

Awarding agency: Department of Defense

Description: FIELD SERVICE TECHNICIAN SUPPORT

Start date: Feb 27, 2024

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN23F0511_9700_W15QKN23D0003_9700

$16,730

Awarding agency: Department of Defense

Description: FOREIGN MILITARY SALES (FMS) DELIVERY ORDER FOR REMOTE WEAPON STATION (RWS) NON-RECURRING ENGINEERING SERVICES

Start date: Sep 22, 2023

NAICS: —

PSC: —

Place: PA

CONT_AWD_W15QKN23F0533_9700_W15QKN23D0003_9700

$79,856,298

Awarding agency: Department of Defense

Description: ORDER FOR SYSTEMS, SPARE PARTS AND FIELD SERVICE TECHNICIAN SUPPORT.

Start date: Sep 22, 2023

NAICS: —

PSC: —

Place: PA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

← Back to the full ranking