Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

AXON ENTERPRISE, INC.

Parent3 subsidiariesUEI: TBW7MGPYURM7CAGE: 1WHR1

AXON ENTERPRISE, INC. is a federal contractor, registered under UEI TBW7MGPYURM7 and CAGE code 1WHR1. It has been awarded $543,679,100 across 1,007 federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of Homeland Security, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.axon.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TBW7MGPYURM7

CAGE Code

1WHR1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

334111Electronic Computer Manufacturing

334112Computer Storage Device Manufacturing

334210Telephone Apparatus Manufacturing

+8 more

Subsidiaries

3 companies roll up into AXON ENTERPRISE, INC., sized by each one's own awards

Award distribution

$28.9M

Dedrone Defense LLC$20.2M A&H Security Enterprises, LLC$8.4M VIEVU, LLC$364.9K

1Dedrone Defense LLCUEI PTKSSCB9V873$20.2M69.8%2A&H Security Enterprises, LLCUEI JPZWFARZLE34$8.4M29.0%3VIEVU, LLCUEI DPNMHQ5LZNF3$364.9K1.3%

Compete with AXON ENTERPRISE, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for AXON ENTERPRISE, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in AXON ENTERPRISE, INC.'s top NAICS codes and agencies

Counsel Practice Management Software

Solicitation # WMATA-0000010924

The Washington Metropolitan Area Transit Authority is seeking solicitations for Counsel Practice Management Software under solicitation number WMATA-0000010924. This procurement falls under NAICS code 513210 and is managed by the agency's Virginia-based organization. The solicitation was posted on October 3, 2026, with a response deadline set for October 9, 2026. Interested parties can access further details and submission guidelines through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

CTRST266350_Structures Eng. Insp. Survey Software

Solicitation # WMATA-0000010867

The Washington Metropolitan Area Transit Authority is seeking proposals for the Structures Engineering Inspection Survey Software contract, identified by solicitation number WMATA-0000010867. This procurement falls under NAICS code 513210 and is managed through the agency's Virginia-based organizational structure. The solicitation was officially posted on October 3, 2026, with a mandatory response deadline of October 30, 2026. Interested parties must submit their bids through the designated supplier portal by the specified cutoff time to be considered for the project.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

Rapid7 Incident Command Advanced Subscription ProviderThis subcontract opportunity is for the provision of 24-month software subscriptions for Rapid7 Incident Command Advanced licenses to support prime contractors on projects within Chatham County, Georgia. The selected provider must be an authorized reseller or partner of Rapid7 Inc. and is responsible for delivering active software subscriptions and license keys to ensure continuous accessibility for the agency. The contract is categorized under NAICS code 541519 and requires delivery F.O.B. to Savannah, Georgia. Interested parties must respond by October 15, 2026, to be considered for this engagement with Chatham County.

POSTED

DEADLINE

26-0125-7 PURCHASE OF RAPID7 INCIDENT COMMAND ADVANCED 24-MONTH SUBSCRIPTION

Solicitation # 26-0125-7

Chatham County, Georgia, is soliciting bids for a 24-month subscription renewal and extended data retention services for Rapid7 Incident Command Advanced, formerly known as Rapid7 InsightDR. The objective is to maintain the county's existing security monitoring environment through the procurement of 3,500 subscriptions with a 180-day data retention length and one unit of extended detection and response data retention for an additional seven months. Bidders must provide the exact products identified by manufacturer part number, as no substitutions are permitted. The contract will be paid on an annual basis, and all quoted prices must be F.O.B. Chatham County, Savannah, GA, including all delivery and handling charges. The contract will be awarded to the responsible bidder determined to provide the best value to the county based on price and other factors. Eligibility requirements include a current Chatham County Tax Certificate, proof of liability and workman's compensation insurance, and a clean performance history with the county. Bidders are encouraged to meet a combined MBE/WBE participation goal of 30%. All proposals must be submitted via the official procurement portal by October 15, 2026. Inquiries are restricted to Procurement Specialist LaToya Lott to ensure a fair bidding process.

POSTED

DEADLINE

Human Remains Detection (HRD) Canine ServicesThis subcontract for Human Remains Detection Canine Services supports prime contractors on projects for the California Department of Water Resources. The selected provider will be responsible for developing field survey plans and executing on-the-ground detection surveys using HRD-certified canines. Key technical requirements include the use of specialized canine teams and GPS mapping equipment to ensure the precise recording of all alert locations. The contractor is expected to deliver comprehensive field survey plans, GPS-mapped data of all findings, and formal summary reports. This opportunity falls under NAICS code 541990, with a response deadline set for October 22, 2026.

California Department of Water Resources

POSTED

DEADLINE

Federal Grant Writing & Application ServicesThe City of McRae-Helena in Georgia is seeking a subcontractor to provide professional federal grant writing and application services for community and economic development projects. The selected provider will be responsible for identifying federal funding opportunities, specifically focusing on CDBG, RDF, and EIP grants, as well as performing the necessary research, drafting, and submission of technical proposals. Key deliverables include the development of comprehensive project justifications and detailed budget narratives. Qualified candidates must demonstrate proven experience working with HUD and EDA grant formats to ensure all submissions meet strict federal requirements. This opportunity was posted on October 2, 2026, with a response deadline of November 5, 2026. The contract falls under NAICS code 541990 and is intended to support prime contractors in securing essential funding for local development initiatives.

City of Mcrae-helena

POSTED

DEADLINE

in about 1 month

Manufacturer of Gun Mount Arms (NSN 1005-01-572-0998)This subcontract involves the manufacture of two gun mount arms, identified as NSN 1005-01-572-0998, for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The project requires the use of precision machining to ensure all components meet critical gun part tolerances and adhere strictly to the DLA Master List of Technical and Quality Requirements. Due to the nature of the equipment, the selected manufacturer must maintain ITAR registration and ensure full compliance with the Arms Export Control Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Antenna Supply (NSN 5985-01-177-1696)This subcontract involves the procurement or manufacture of 240 antenna units meeting NSN 5985-01-177-1696 specifications to support prime contractors for DLA Land and Maritime supply contracts. The selected provider must ensure all units are packaged and marked according to MIL-STD-129 and strictly adhere to DFARS 252.225-7001 Buy American requirements and FAR 52.223-23 regulations. Managed by the Department of Defense Active Devices Division under NAICS code 334220, the contract requires the final delivery of all units to the DLA Distribution Depot Oklahoma located at Tinker AFB. The solicitation was posted on October 2, 2026, with a response deadline set for October 12, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Launch Nosebail Component SupplyThis subcontract involves the supply of the Launch Nosebail hardware component, specifically part NSN 2040015788956, to prime contractors supporting the Department of Defense Fluid Handling Division within DLA Land and Maritime. The scope of work requires the manufacturer to provide one Launch Nosebail along with a comprehensive data package for alternate parts. Performance of this contract will take place in San Diego, California. The contractor must ensure strict adherence to quality standard RQ001 and packaging standards RP001 and MIL-STD-129. This opportunity falls under NAICS code 332999 and was posted on October 2, 2026, with a response deadline of October 7, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage batteries, identified by NSN 6140-01-624-9682, to support prime contractors on Department of Defense DLA and Army projects. The items must be packaged according to MIL-STD-2073-1E and delivered F.O.B. Destination. The supplier is required to provide Buy American Act certification and maintain strict supply chain traceability documentation as specified in clause C03. This procurement is managed by the Defense Logistics Agency under NAICS code 335999, with a response deadline of October 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Steel Tube Assembly Manufacturer/SupplierThis subcontract through the Fluid Handling Division of the Department of Defense requires the manufacture and supply of 12 precision-machined steel tube assemblies for prime contractors. The technical specifications call for steel tubing with a 1/2 inch outer diameter and 0.049 inch wall thickness, featuring fabricated nuts and sleeves on the tube ends to align with NSN 4710011030282. Due to the nature of the project, the supplier must maintain strict adherence to ITAR and EAR compliance. Additionally, the contractor is required to meet DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards to ensure the protection of sensitive information. The opportunity was posted on October 2, 2026, with a response deadline of October 7, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 4730-01-227-1955 ComponentsThis subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture or sourcing of eight units of NSN 4730-01-227-1955. The selected provider must ensure all items adhere to the technical specifications and quality standards associated with the National Stock Number and comply with DFARS 252.204-7012 cybersecurity regulations. Delivery is specified as FOB Origin, with performance taking place in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by October 7, 2026, to support prime contractors fulfilling DLA supply contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Poppet, Override (NSN 4820-01-484-0122)This subcontract involves the manufacture or procurement of a Poppet, Override hardware component, identified by NSN 4820-01-484-0122, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 palletization standards and hazardous material labeling in compliance with the Hazard Communication Standard 29 CFR 1910.1200. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract is designated for Groton, Connecticut. Interested parties must note the response deadline of October 13, 2026, following the posting date of October 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WRENCH, BUSHING

Solicitation # SPE7L7-27-Q-0025

Solicitation SPE7L7-27-Q-0025 is a request for quotations from the Defense Logistics Agency for 14,000 units of Bushing Wrenches, identified by NSN 1010-00-384-6848. This item is designated as a critical gun part with unique requirements, meaning surplus material is not acceptable and a Certificate of Conformance is not authorized. The contract mandates strict adherence to basic drawing 10001 298869 Revision J and reference specification MIL-DTL-16232H(1). Key technical requirements include the mandatory use of manganese coating if a choice between zinc and manganese is provided, and a total prohibition on Class I ozone-depleting chemicals and most mercury-containing compounds. The procurement involves rigorous quality and security standards, including CMMC Level 2 self-assessment and third-party certification, as well as compliance with ITAR and EAR export controls. Offerors must possess an approved US/Canada Joint Certification Program certification and may be required to provide evidence of registration with the Directorate of Defense Trade Controls. Inspection and acceptance will occur at the origin, specifically at the actual manufacturer's facility via the DCAA QAT, with Product Verification Testing potentially required prior to shipment. Delivery is required within 153 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with all invoicing processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-26-T-36MP

Solicitation SPE4A6-26-T-36MP is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-355-3999. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 21, 2027, and an original required delivery date of October 22, 2027. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Compliance requirements include the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Security obligations include DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLUG, STUFFING TUBE

Solicitation # SPE7M2-26-U-0500

Solicitation SPE7M2-26-U-0500 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of stuffing tube plugs, NSN 5975002963861. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 215 units, though a guaranteed minimum of 32 units applies once the contract becomes binding. The items must be delivered FOB Origin within 122 days after order, with inspection and acceptance occurring at the destination. Technical compliance is required under MIL-S-19622F SUP 1 NOT 2, Revision F. Quality assurance mandates a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ISO/IEC 16388, with specific palletization requirements per RP001. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires strict adherence to hazardous material labeling under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7L3-26-T-260G

Solicitation SPE7L3-26-T-260G is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of 27 nonmetallic hoses. The required items are identified by NSN 4720014780643 and correspond to Cadillac Gage Textron Inc part number 133427 or FlexFab LLC part number CAD 3004. The procurement falls under NAICS code 332999 and requires a delivery date of March 24, 2027, with a delivery lead time of 176 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CLAMP SUBASSEMBLY, MUZZ

Solicitation # SPE7L7-27-Q-0027

Solicitation SPE7L7-27-Q-0027 is a firm fixed price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of 15 muzzle clamp subassemblies, identified by NSN 1005-01-047-3296. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with a delivery timeline of 708 days after order. Production must adhere to Technical Data Package Rev A Gen 1 and specific reference drawings, with quality assurance governed by QAP 16236 SQAP010473296. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility, and include Government First Article Testing requiring two exhibits, one with and one without phosphate coating. This contract contains stringent security and regulatory requirements, including CMMC Level 2 self-assessment and third-party certification. Due to the nature of the components, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow system. Offerors must identify the actual manufacturer and phosphate contractor for inclusion in the award.

POSTED

DEADLINE