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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D76 LAUNCHERS | SAGE INTERNATIONAL LTD | $5,377 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Jun 4, 2026 | Jun 4, 2026 | Jun 2, 2027 | ||
| MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D80 LAUNCHERS | SAGE INTERNATIONAL LTD | $20,576 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Jul 16, 2025 | Jul 16, 2025 | Jul 15, 2026 | ||
| MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D48 LAUNCHERS | SAGE INTERNATIONAL LTD | $1,157 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Apr 21, 2025 | Apr 21, 2025 | Apr 20, 2026 | ||
| MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D42 LAUNCHERS | SAGE INTERNATIONAL LTD | $2,452 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Apr 2, 2025 | Apr 2, 2025 | Apr 1, 2026 | ||
| FY24-FIREARM WEAPONS AND ACCESSORIES D73- DISTRICT OF SOUTH DAKOTA | SAGE INTERNATIONAL LTD | $6,868 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Aug 6, 2024 | Aug 6, 2024 | Aug 5, 2025 | ||
| FY23-FIREARM WEAPONS AND ACCESSORIES D15-DISTRICT OF DELAWARE | SAGE INTERNATIONAL LTD | $2,062 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Jun 2, 2023 | Jun 2, 2023 | Jun 1, 2024 | ||
| FY22 FIREARMS, QUALIFICATIONS, AMMO & RELATED(14.11) | SAGE INTERNATIONAL LTD | $9,300 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Sep 28, 2022 | Sep 30, 2022 | Sep 29, 2023 | ||
| FY22 FIREARMS, QUALIFICATIONS, AMMO & RELATED(14.11) | SAGE INTERNATIONAL LTD | $4,955 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Sep 27, 2022 | Sep 30, 2022 | Mar 29, 2024 | ||
| FY22 FIREARMS, QUALIFICATIONS, AMMO & RELATED(14.11) | SAGE INTERNATIONAL LTD | $3,009 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Sep 27, 2022 | Sep 30, 2022 | Sep 29, 2023 | ||
| FY22 FIREARMS, QUALIFICATIONS, AMMO & RELATED(14.11) | SAGE INTERNATIONAL LTD | $16,520 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Sep 26, 2022 | Sep 30, 2022 | Mar 29, 2024 | ||
| FY22 FIREARMS, QUALIFICATIONS, AMMO & RELATED(14.11) | SAGE INTERNATIONAL LTD | $1,862 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Sep 26, 2022 | Sep 30, 2022 | Sep 29, 2023 | ||
| SAGE PRIMERS AND ROUNDS FOR YELLOWSTONE NATIONAL PARK | SAGE INTERNATIONAL LTD | $822 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 332993Ammunition (except Small Arms) Manufacturing | 1395MISCELLANEOUS AMMUNITION | May 5, 2020 | May 5, 2020 | Apr 30, 2021 | ||
| X:NOGRN SAGE PRIMERS FOR YELLOWSTONE NATIONAL PARK | SAGE INTERNATIONAL LTD | $342 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 332993Ammunition (except Small Arms) Manufacturing | 1395MISCELLANEOUS AMMUNITION | Aug 13, 2019 | Aug 13, 2019 | Sep 16, 2019 | ||
| EBR SIGHT BASE DOWN PARTS | SAGE INTERNATIONAL LTD | $4,225 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1025GUNS, OVER 150MM THROUGH 200MM | Jun 9, 2016 | Jun 8, 2016 | Aug 31, 2016 | ||
| NOUN: BASE, SCOPE. NSN: 1005-01-596-4872. PART NUMBER: M14DSCB. QTY: 1,056 EA. | SAGE INTERNATIONAL LTD | $150,396 | DEFENSE LOGISTICS AGENCY | DEPT OF THE ARMY | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | May 9, 2016 | May 9, 2016 | Apr 7, 2017 | ||
| M14EBR PISTON GRIP | SAGE INTERNATIONAL LTD | $28,875 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Dec 12, 2014 | Dec 12, 2014 | Aug 9, 2015 | ||
| 1. DELIVERY ORDER 0004 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0071 FOR THE FOLLOWING ITEM: CLIN ITEM QUANTITY UNIT PRICE EXTENDED PRICES 0001 M14 EBR STOCK 500 EA $ 580.50 $ 290,250.00 2. THE TOTAL DOLLAR VALUE OF THIS DELIVERY ORDER IS $ 290,250.00. 3. SAGE INTERNATIONAL HAS AGREED TO EXTEND THE PRICES PLACED ON THE W56HZV-11-D-0071 DO 0003 MOD 01 FOR THIS ACTION. 4. THE MAXIMUM CONTRACT QUANTITY ON CONTRACT W56HZV-11-D-0071 IS 6,000 EA. THE TOTAL QUANTITY ORDERED TO DATE, INCLUDING THIS DELIVERY ORDER, IS 3,839 EA. 2,161 ITEMS REMAIN AVAILABLE FOR ORDER ON CONTRACT W56HZV-11-D-0071. 5 DELIVERY SCHEDULE IS SET FORTH IN SECTION B. 6. FOB IS ORIGIN. 7. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH THE BASIC CONTRACT. | SAGE INTERNATIONAL LTD | $292,516 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 1095MISCELLANEOUS WEAPONS | Sep 19, 2013 | Sep 19, 2013 | Sep 30, 2014 | ||
| DELIVERY ORDER 0004 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0140 FOR 1000 EACH BASE, SCOPE NSN 1005-01-596-4872, P/N M14DCSB. AWARD IS FOR 1000 EA; BASE, SCOPE WITH A UNIT PRICE OF $155.59, FOR A TOTAL PRICE OF $155,590.00. THIS PRICE IS IN ACCORDANCE WITH THOSE LISTED IN THE CONTRACT UNDER ORDERING PERIOD 2. THE TOTAL AMOUNT OF THE AWARD FOR DELIVERY ORDER 0004 IS $155,590.00. THE MAXIMUM CONTRACT QUANTITY FOR THE BASE, SCOPE IS 9,000. THE CUMULATIVE TOTAL QUANTITY ORDERED, INCLUDING DELIVERY ORDER 0004, IS 3,789 EACH, LEAVING A QUANTITY OF 5,211 EACH AVAILABLE FOR AWARD UNDER THIS CONTRACT. DELIVERY SCHEDULE IS SET FORTH IN SECTION B. INSPECTION AND ACCEPTANCE ARE AT ORIGIN AND FOB IS DESTINATION. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH SECTION D OF THE BASIC CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | SAGE INTERNATIONAL LTD | $155,590 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5365BUSHINGS, RINGS, SHIMS, AND SPACERS | Dec 4, 2012 | Dec 4, 2012 | Mar 22, 2013 | ||
| DELIVERY ORDER 0003 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0071 FOR 800EA STOCK GUN, SHOULDER; NSN: 1005-01-587-1122; P/N: 13025020. THIS PRICE IS IN ACCORDANCE WITH THOSE LISTED IN THE CONTRACT UNDER ORDERING PERIOD 1. THE TOTAL AMOUNT OF THE AWARD FOR DELIVERY ORDER 0003 IS $529,984.00. THE MAXIMUM CONTRACT QUANTITY FOR THE STOCK GUN, SHOULDER IS 6,000 EACH. THE CUMULATIVE TOTAL QUANTITY ORDERED, INCLUDING DELIVERY ORDER 0003, IS 3,339 LEAVING A QUANTITY OF 2,661 OF THE STOCK GUN, SHOULDER AVAILABLE FOR AWARD UNDER THIS CONTRACT. DELIVERY SCHEDULE IS SET FORTH IN SECTION B. INSPECTION AND ACCEPTANCE ARE AT ORIGIN AND FOB IS DESTINATION. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH SECTION D OF THE BASIC CONTRACT. ALL TERMS AND CONDITIONS REMAIN UNCHANGED | SAGE INTERNATIONAL LTD | $465,310 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 1095MISCELLANEOUS WEAPONS | Feb 9, 2012 | Feb 9, 2012 | Sep 30, 2014 | ||
| DELIVERY ORDER 0003 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0140 FOR 1000EA BASE, SCOPE; NSN: 1005-01-596-4872; P/N: M14DCSB AND 2000EA GRIP, RIFLE; NSN: 1005-01-593-1008; P/N: M14VFG. THIS PRICE IS IN ACCORDANCE WITH THOSE LISTED IN THE CONTRACT UNDER ORDERING PERIOD 1. THE TOTAL AMOUNT OF THE AWARD FOR DELIVERY ORDER 0003 IS $224,090.00. THE MAXIMUM CONTRACT QUANTITY FOR THE BASE, SCOPE AND GRIP, RIFLE IS 9,000 EACH. THE CUMULATIVE TOTAL QUANTITY ORDERED, INCLUDING DELIVERY ORDER 0003, IS 2,789 EACH FOR THE BASE SCOPE AND 2,789 EACH FOR THE GRIP, RIFLE, LEAVING A QUANTITY OF 6,211 EACH FOR THE BASE SCOPE AND 6,211 EACH FOR THE GRIP, RIFLE AVAILABLE FOR AWARD UNDER THIS CONTRACT. | SAGE INTERNATIONAL LTD | $224,090 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1005GUNS, THROUGH 30MM | Jan 19, 2012 | Jan 19, 2012 | Jul 16, 2012 | ||
| DELIVERY ORDER 0002 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0071 FOR 1500 EACH STOCK GUN, SHOULDER, NSN 1005-01-587-1122, P/N 13025020. IN ACCORDANCE WITH THE PRICE EVALUATION SHEET FOR ORDERING PERIOD 1, THE UNIT PRICE FOR A QUANTITY OF 1500 EACH STOCK GUN, SHOULDER IS $629.36. UNDER THE TERMS OF THIS CONTRACT, DELIVERIES ARE DUE 370 DAYS AFTER AWARD OF A DELIVERY ORDER. IN ORDER TO EXPEDITE DELIVERIES, THE CONTRACTOR HAS SUBMITTED A REQUEST FOR DEVIATION (RFD), IN ORDER TO BE ALLOWED TO BUILD 1500 UNITS TO THE CONTRACTORS TDP. IN CONSIDERATION FOR THE RFD APPROVAL, THE CONTRACTOR HAS OFFERED, AND THE GOVERNMENT HAS ACCEPTED A REDUCTION IN THE UNIT PRICE OF $132.10 FOR A TOTAL SAVING OF $198,150.00. | SAGE INTERNATIONAL LTD | $795,570 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 1095MISCELLANEOUS WEAPONS | Jan 4, 2012 | Jan 4, 2012 | Jul 16, 2012 | ||
| DELIVERY ORDER 0002 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0140 FOR 1000 EACH BASE, SCOPE NSN 1005-01-596-4872, P/N M14DCSB. THIS PRICE IS IN ACCORDANCE WITH THOSE LISTED IN THE CONTRACT UNDER ORDERING PERIOD 1. THE TOTAL AMOUNT OF THE AWARD FOR DELIVERY ORDER 0002 IS $151,590.00. THE MAXIMUM CONTRACT QUANTITY FOR THE BASE, SCOPE IS 9,000. THE CUMULATIVE TOTAL QUANTITY ORDERED, INCLUDING DELIVERY ORDER 0002, IS 1,789 EACH, LEAVING A QUANTITY OF 7,211 EACH AVAILABLE FOR AWARD UNDER THIS CONTRACT. DELIVERY SCHEDULE IS SET FORTH IN SECTION B. INSPECTION AND ACCEPTANCE ARE AT ORIGIN AND FOB IS DESTINATION. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH SECTION D OF THE BASIC CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | SAGE INTERNATIONAL LTD | $151,590 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5365BUSHINGS, RINGS, SHIMS, AND SPACERS | Nov 28, 2011 | Nov 28, 2011 | Mar 30, 2012 | ||
| MK 14 MOD 2 STOCK SYSTEM | SAGE INTERNATIONAL LTD | $143,120 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 332995 | 1005GUNS, THROUGH 30MM | Sep 1, 2011 | Aug 31, 2011 | Feb 3, 2012 | ||
| BASE AWARD - DEL ORDER 0001 - M14EBR COMPONENTS | SAGE INTERNATIONAL LTD | $151,172 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5365BUSHINGS, RINGS, SHIMS, AND SPACERS | Jun 30, 2011 | Jun 30, 2011 | Oct 5, 2011 | ||
| EBR BUTTSTOCK | SAGE INTERNATIONAL LTD | $552,021 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 1095MISCELLANEOUS WEAPONS | Mar 23, 2011 | Mar 23, 2011 | Jun 24, 2012 |