Federal Contractor Profile
Ruag International Holding Ag
$134M obligated·89 awards·5 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 110 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030182 | 332992 | PURCHASE 5.56MM AMMUNITION FOR SSA OIG AGENTS VIA FBI CONTRACT 15F06721D0002618 | $32K |
| Sep 10, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000701 | 332992 | DOJ SEPS SECURITY SUPPORT | $7K |
| Aug 28, 2025 | Department of DefenseFA8520 AFLCMC EBUK | FA852018F0004 | 336419 | SUPPLY SPARE I-9P-5 GUIDANCE CONTROL SECTION | $5K |
| Aug 7, 2025 | Department of DefenseFA8220 AFLCMC WNDT | FA822024FB005 | 336413 | TASK ORDER AGAINST FA822024DB001 F-5 REPAIR AND RETURN | $271K |
| Jul 21, 2025 | Department of DefenseFA8220 AFLCMC WNDT | FA822024FB005 | 336413 | TASK ORDER AGAINST FA822024DB001 F-5 REPAIR AND RETURN | $62K |
| Jun 30, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0626 | 336411 | DORNIER 228 AIRCRAFT ONE (1) UPGRADE | $43M |
| Jun 5, 2025 | Department of DefenseFA8520 AFLCMC EBUK | FA852018F0004 | 336419 | SUPPLY SPARE I-9P-5 GUIDANCE CONTROL SECTION | $26K |
| May 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0589 | 336412 | S/N 228062 | $4.3M |
| Apr 14, 2025 | Department of DefenseFA8220 AFLCMC WNDT | FA822024FB005 | 336413 | TASK ORDER AGAINST FA822024DB001 F-5 REPAIR AND RETURN | $702K |
| Nov 6, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0626 | 336411 | DORNIER 228 AIRCRAFT ONE (1) UPGRADE | $2.8M |
| Oct 28, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0744 | 336412 | S/N 227128 | $3.4M |
| Sep 23, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0626 | 336411 | DORNIER 228 AIRCRAFT ONE (1) UPGRADE | $2.1M |
| Aug 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0744 | 336412 | S/N 227128 | $1.7M |
| Aug 21, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0626 | 336411 | DORNIER 228 AIRCRAFT ONE (1) UPGRADE | $1.0M |
| Jul 15, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0744 | 336412 | S/N 227128 | $12M |
| Mar 28, 2024 | Department of DefenseFA8220 AFLCMC WNDT | FA822024FB005 | 336413 | TASK ORDER AGAINST FA822024DB001 F-5 REPAIR AND RETURN | $104K |
| Sep 26, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0626 | 336411 | DORNIER 228 AIRCRAFT ONE (1) UPGRADE | $3.2M |
| Aug 11, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223F0066 | 332992 | ZION FY23 AMMO PR#1 | $2K |
| Jun 20, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0581 | 336412 | CONTRACT EXECUTION SUPPORT | $10K |
| Apr 5, 2023 | Department of DefenseFA8124 AFLCMC LPK | 0001 | 336413 | IGF::OT::IGF TUNISIA J85 ENG REPAIR TASK ORDER 0001 OF CLIN 0003 | $22K |
| Jan 26, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0626 | 336411 | DORNIER 228 AIRCRAFT ONE (1) UPGRADE | $8.2M |
| Sep 27, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0626 | 336411 | DORNIER 228 AIRCRAFT ONE (1) UPGRADE | $1.4M |
| Jul 7, 2022 | Department of DefenseFA8124 AFLCMC LPK | FA812421F0013 | 336413 | J85-21 ENGINE REPAIR- TUNISIA | $287K |
| Jul 7, 2022 | Department of DefenseFA8124 AFLCMC LPK | FA812421F0013 | 336413 | J85-21 ENGINE REPAIR- TUNISIA | $566K |
| Jun 16, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0626 | 336411 | DORNIER 228 AIRCRAFT ONE (1) UPGRADE | $4.1M |
| May 4, 2022 | Department of DefenseFA8124 AFLCMC LPK | FA812421F0013 | 336413 | J85-21 ENGINE REPAIR- TUNISIA | $885K |
| Apr 5, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0626 | 336411 | DORNIER 228 AIRCRAFT ONE (1) UPGRADE | $944K |
| Dec 20, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0626 | 336411 | DORNIER 228 AIRCRAFT ONE (1) UPGRADE | $593K |
| Sep 3, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0163 | 332992 | BIBE: PURCHASE AND DELIVERY OF LE AMMUNITION | $906 |
| Aug 17, 2021 | Department of DefenseFA8124 AFLCMC LPK | FA812419F0033 | 336413 | TUNISIAN AIR FORCE J85 ENGINE REPAIR | $940K |
| May 18, 2021 | Department of DefenseFA8124 AFLCMC LPK | FA812419F0003 | 336413 | TUNISIAN AIR FORCE J85 ENGINE REPAIR | $841K |
| Apr 1, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0044 | 332992 | PURCHASE AND DELIVERY OF P/N 29140050, .9 MM, REDUCED HAZARD FRANGIBLE AMMUNITION, 94 GRAIN | $1K |
| Mar 22, 2021 | Department of the InteriorSER NORTH MABO (53000) | 140P5321F0011 | 332992 | AMMUNITION PURCHASE AUTHORIZATION # HSFLG20RUAG03-040 | $4K |
| Mar 15, 2021 | Department of DefenseFA8124 AFLCMC LPK | FA812419F0003 | 336413 | TUNISIAN AIR FORCE J85 ENGINE REPAIR | $4K |
| Feb 22, 2021 | Department of DefenseFA8124 AFLCMC LPK | FA812421F0013 | 336413 | J85-21 ENGINE REPAIR- TUNISIA | $631K |
| Nov 25, 2020 | Department of the InteriorSER NORTH MABO (53000) | 140P5321F0004 | 332992 | LE AMMUNITION-FLETC - BIG SOUTH FORK NRRA, ONEIDA, TN | $604 |
| Sep 22, 2020 | Department of the InteriorPWR PORE MABO (84000) | 140P8420F0024 | 332992 | FY2020 AMMUNITION FOR LASSEN VOLCANIC NATIONAL PARK, CA | $302 |
| Sep 5, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FGLB00139 | 332992 | AMMUNITION .45 AUTO FRANGIBLE AMMUNITION PN 404540050 | $61K |
| Jul 30, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FGLB00128 | 332992 | REDUCED HAZARD TRAINING AMMUNITION (RHTA) | $23K |
| Jul 29, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FGLB00123 | 332992 | REDUCED HAZARD TRAINING AMMUNITION (RHTA) 9MM RHTA 94 GR GECO PN 490040050. | $362K |
| Jul 7, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0626 | 336411 | DORNIER 228 AIRCRAFT ONE (1) UPGRADE | $22M |
| Jun 10, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000565 | 332992 | 9MM 94GRAIN FRANGIBLE AMMO | $604 |
| May 11, 2020 | Department of the InteriorIMR SANTA FE(12100) | 140P1320F0091 | 332992 | CHAMIZAL NATIONAL MEMORIAL LAW ENFORCEMENT AMMUNITION | $2K |
| Apr 17, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000334 | 332992 | 9MM FRANG 94GR AMMO | $75K |
| Mar 17, 2020 | Department of DefenseFA8124 AFLCMC LPK | FA812419F0003 | 336413 | TUNISIAN AIR FORCE J85 ENGINE REPAIR | $851K |
| Mar 2, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FGLB00077 | 332992 | AMMUNITION .45 ACP FRANGIBLE AMMUNITION 100,000 ROUNDS | $47K |
| Jan 15, 2020 | Department of DefenseFA8124 AFLCMC LPK | FA863016F5045 | 336413 | IGF::OT::IGF TUNISIA J85-GE-21C ENGINE REPAIR AND RETURN | $30K |
| Sep 16, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519P0399 | 541330 | THAILAND MATERIAL CONDITION INSPECTION | $25K |
| Aug 19, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519P0399 | 541330 | THAILAND MATERIAL CONDITION INSPECTION | $25K |
| Aug 7, 2019 | Department of DefenseFA8124 AFLCMC LPK | FA812419F0033 | 336413 | TUNISIAN AIR FORCE J85 ENGINE REPAIR | $583K |
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