Data / Federal awards / NAICS 332992
NAICS 332992 Small Arms Ammunition Manufacturing: $3.0 billion in federal contracts to 157 recipients (FY2024 to FY2027)
Federal agencies obligated $3.0 billion under NAICS 332992, Small Arms Ammunition Manufacturing, across 2,777 contract awards to 157 named recipients in fiscal years 2024 to 2027. The largest recipients are OLIN WINCHESTER LLC ($2.1 billion), THE KINETIC GROUP SALES LLC ($206.8 million), NORTHROP GRUMMAN SYSTEMS CORPORATION ($195.4 million). Department of Defense is the largest buyer with $2.7 billion. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- Contract awards
- 2,777
- Obligated
- $3.0 billion
- Named recipients
- 157
- Buying agencies
- 21
- Small business share of obligations
- 4%
- Full and open competition share
- 89%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OLIN WINCHESTER LLC | Other Than Small Business | 18 | $2.08 billion | 69.9% |
| THE KINETIC GROUP SALES LLC | Other Than Small Business | 1,124 | $206.8 million | 6.9% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $195.4 million | 6.6% |
| OLIN WINCHESTER, LLC | Other Than Small Business | 7 | $185.7 million | 6.2% |
| UTM LIMITED | Other Than Small Business | 19 | $50.4 million | 1.7% |
| OLIN WINCHESTER LLC | Other Than Small Business | 313 | $48.3 million | 1.6% |
| HORNADY MANUFACTURING COMPANY | Other Than Small Business | 409 | $40.1 million | 1.3% |
| OCR GLOBAL INC. | Small Business | 10 | $34.9 million | 1.2% |
| SIG SAUER INC. | Other Than Small Business | 24 | $29.8 million | 1.0% |
| BLACK HILLS AMMUNITION INC | Small Business | 40 | $17 million | 0.6% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 18 | $15.4 million | 0.5% |
| INTERNATIONAL CARTRIDGE CORP | Small Business | 62 | $12.2 million | 0.4% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 50 | $7.4 million | 0.2% |
| NAMMO MAC LLC | Other Than Small Business | 7 | $7 million | 0.2% |
| GOLDBELT SECURITY LLC | Small Business | 1 | $6.4 million | 0.2% |
| GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC. | Other Than Small Business | 50 | $5.1 million | 0.2% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 9 | $3.6 million | 0.1% |
| A2Z SUPPLY CORP | Small Business | 96 | $3.2 million | 0.1% |
| GEORGE J. PETRONIS ENTERPRISES, INC. | Small Business | 18 | $2.5 million | 0.1% |
| BCI SERVICES INC | Small Business | 16 | $2.3 million | 0.1% |
| CONCURRENT TECHNOLOGIES CORP | Other Than Small Business | 2 | $2 million | 0.1% |
| LAWMENS & SHOOTERS SUPPLY INC | Small Business | 6 | $1.6 million | 0.1% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $1.3 million | 0.0% |
| COMBINED SYSTEMS INC | Small Business | 41 | $1.2 million | 0.0% |
| ENVIROSAFE DEMIL LLC | Small Business | 1 | $1 million | 0.0% |
| CULMEN INTERNATIONAL, LLC | Other Than Small Business | 1 | $963,901 | 0.0% |
| NTS TECHNICAL SYSTEMS LLC | Other Than Small Business | 1 | $890,385 | 0.0% |
| SRT SUPPLY, LLC | Small Business | 3 | $805,067 | 0.0% |
| GENERAL DYNAMICS - OTS, INC. | Other Than Small Business | 21 | $769,789 | 0.0% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 1 | $425,694 | 0.0% |
| TIMBERGHOST TACTICAL, LLC | Other Than Small Business | 27 | $417,065 | 0.0% |
| CONTRA THREAT SCIENCES LLP | Small Business | 5 | $396,180 | 0.0% |
| F & D FEDERAL LLC | Other Than Small Business | 2 | $352,589 | 0.0% |
| VELOCITY SYSTEMS LLC | Small Business | 1 | $283,500 | 0.0% |
| UDC USA, INC | Small Business | 3 | $250,910 | 0.0% |
| SOUTHERN BALLISTIC RESEARCH LLC | Small Business | 7 | $242,608 | 0.0% |
| DEFENSE TECHNOLOGY, LLC | Other Than Small Business | 11 | $234,041 | 0.0% |
| ALS, INC. | Small Business | 26 | $212,006 | 0.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 6 | $200,102 | 0.0% |
| GOLDBELT GLOBAL LLC | Small Business | 3 | $194,179 | 0.0% |
| LINMARR ASSOCIATES, INC. | Small Business | 4 | $185,444 | 0.0% |
| ARGIOPES LLC | Small Business | 1 | $179,528 | 0.0% |
| GLOBAL ORDNANCE LLC | Small Business | 5 | $179,491 | 0.0% |
| LIONHEART ALLIANCE, LLC | Small Business | 2 | $136,622 | 0.0% |
| RED LIST GROUP, LLC, THE | Small Business | 1 | $135,400 | 0.0% |
| NATSTAR DEFENSE INC | Small Business | 1 | $127,622 | 0.0% |
| RTI TECHNOLOGIES, LLC | Other Than Small Business | 1 | $124,414 | 0.0% |
| AT EASE SUSTAINMENT LLC | Small Business | 2 | $122,810 | 0.0% |
| PRIDE/FOWLER INDUSTRIES, INC. | Small Business | 4 | $119,535 | 0.0% |
| DRONE ROUND, LLC | Other Than Small Business | 3 | $119,504 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 256 | $2.71 billion | OLIN WINCHESTER LLC |
| Department of Homeland Security | 497 | $150.2 million | THE KINETIC GROUP SALES LLC |
| Department of Justice | 1,237 | $79.7 million | THE KINETIC GROUP SALES LLC |
| Department of State | 23 | $15.3 million | GOLDBELT SECURITY LLC |
| Department of the Interior | 511 | $9.2 million | AXON ENTERPRISE, INC. |
| Department of the Treasury | 80 | $4.7 million | THE KINETIC GROUP SALES LLC |
| Department of Veterans Affairs | 53 | $3.2 million | BCI SERVICES INC |
| Department of Agriculture | 44 | $2.2 million | THE KINETIC GROUP SALES LLC |
| Department of Energy | 15 | $1.5 million | THE KINETIC GROUP SALES LLC |
| Department of Commerce | 10 | $566,564 | THE KINETIC GROUP SALES LLC |
| Social Security Administration | 5 | $425,458 | HORNADY MANUFACTURING COMPANY |
| Environmental Protection Agency | 12 | $287,418 | THE KINETIC GROUP SALES LLC |
| Department of Labor | 5 | $203,281 | THE KINETIC GROUP SALES LLC |
| Office of Personnel Management | 2 | $53,295 | THE KINETIC GROUP SALES LLC |
| Department of Education | 8 | $46,842 | THE KINETIC GROUP SALES LLC |
| Small Business Administration | 2 | $45,110 | THE KINETIC GROUP SALES LLC |
| Smithsonian Institution | 4 | $43,860 | THE KINETIC GROUP SALES LLC |
| General Services Administration | 7 | $40,599 | OLIN WINCHESTER LLC |
| Department of Transportation | 3 | $18,791 | THE KINETIC GROUP SALES LLC |
| National Aeronautics and Space Administration | 2 | $8,041 | THE KINETIC GROUP SALES LLC |
| National Gallery of Art | 1 | $6,378 | A2Z SUPPLY CORP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.32 billion |
| FY2025 | $1.30 billion |
| FY2026 | $354.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1305 | Ammunition, Through 30MM | 2,309 | $2.10 billion |
| R499 | Support- Professional: Other | 1 | $598.6 million |
| 1390 | Fuzes and Primers | 3 | $195.5 million |
| M1EA | Operation of Ammunition Facilities | 2 | $60.4 million |
| 1395 | Miscellaneous Ammunition | 237 | $14.4 million |
| 1095 | Miscellaneous Weapons | 18 | $2 million |
| 1350 | Underwater Mine and Components, Inert | 3 | $1.2 million |
| 3690 | Specialized Ammunition and Ordnance Machinery and Related Equipment | 11 | $1.1 million |
| E1GA | Purchase of Ammunition Storage Buildings | 1 | $890,385 |
| 1005 | Guns, Through 30MM | 27 | $873,829 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0083 | OLIN WINCHESTER LLC | Department of Defense | Delivery Order | 332992 | NGSW FACILITY CONSTRUCTION SOW AT LCAAP UCO. | $598,631,223 | $598,631,223 | March 5, 2024 | December 31, 2027 | Independence, MO | usaspending.gov |
| W519TC25F0303 | OLIN WINCHESTER LLC | Department of Defense | Delivery Order | 332992 | AWARD FY25 PRODUCTION ORDERS. | $537,213,989 | $505,793,774 | September 17, 2025 | September 30, 2027 | Independence, MO | usaspending.gov |
| W519TC24F0272 | OLIN WINCHESTER LLC | Department of Defense | Delivery Order | 332992 | AWARD FY24 PRODUCTION ORDERS. | $434,099,315 | $425,395,238 | June 28, 2024 | May 15, 2027 | Independence, MO | usaspending.gov |
| W52P1J21F0045 | OLIN WINCHESTER LLC | Department of Defense | Delivery Order | 332992 | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE XM1201 ONE-WAY LUMINESCENT (OWL) TRACER MANUFACTURING PROJECT. | $250,636,226 | $396,602,206 | March 29, 2021 | February 16, 2029 | Independence, MO | usaspending.gov |
| W15QKN13C0074 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Definitive Contract | 332992 | TO AWARD PRODUCTION EFFORT FOR THE PRECISION GUIDANCE KIT (PGK)TO INCLUDE ARMY, MARINES, FMS QUANTITIES, FFP, BASE WITH 2 OPTIONS INCLUDING | $195,373,004 | $154,399,938 | August 30, 2013 | December 1, 2025 | Minneapolis, MN | usaspending.gov |
| W52P1J20F0207 | OLIN WINCHESTER LLC | Department of Defense | Delivery Order | 332992 | STATEMENT OF WORK TO UPGRADE A 5.56MM SCAMP PRIMER SAFE PACK UNLOADER (SPU) SYSTEM LOCATED IN BUILDING 1 OF LAKE CITY ARMY AMMUNITION PLANT. | $145,190,524 | $254,148,705 | August 3, 2020 | September 30, 2027 | Independence, MO | usaspending.gov |
| W52P1J21C0016 | OLIN WINCHESTER, LLC | Department of Defense | Definitive Contract | 332992 | MANUFACTURE OF 5.56MM, 7.62MM, AND CALIBER .50 AMMUNITION. | $136,846,748 | $309,756,353 | March 15, 2021 | December 31, 2026 | Oxford, MS | usaspending.gov |
| W519TC26F0005 | OLIN WINCHESTER LLC | Department of Defense | Delivery Order | 332992 | INITIAL EQUIPPING EFFORT | $60,362,982 | $60,362,982 | November 19, 2025 | May 6, 2029 | Independence, MO | usaspending.gov |
| W52P1J21F0259 | OLIN WINCHESTER LLC | Department of Defense | Delivery Order | 332992 | INSTALLATION OF FIRE PROTECTION SYSTEMS IN THE AREAS OF THE AMMUNITION MANUFACTURING BUILDINGS 1, 2 & 3 THAT CURRENTLY DO NOT HAVE A WET OR | $47,677,346 | $76,166,988 | May 28, 2021 | April 30, 2029 | Independence, MO | usaspending.gov |
| W519TC25F0104 | OLIN WINCHESTER, LLC | Department of Defense | Delivery Order | 332992 | AWARD FISCAL YEAR 2025 REQUIREMENTS FOR 9MM M882 AND 9MM MODULAR HANDGUN SYSTEM AMMUNITION. | $22,944,017 | $22,675,394 | February 27, 2025 | September 30, 2026 | Oxford, MS | usaspending.gov |
| W15QKN25F0119 | THE KINETIC GROUP SALES LLC | Department of Defense | Delivery Order | 332992 | 5.56MM MK311 FRANGIBLE AMMUNITION CARTRIDGE, AA40 | $22,936,500 | $22,936,500 | August 14, 2025 | September 30, 2028 | Anoka, MN | usaspending.gov |
| W15QKN24F0038 | THE KINETIC GROUP SALES LLC | Department of Defense | Delivery Order | 332992 | DELIVERY ORDER FOR THE 5.56MM SEMI-JACKETED FRANGIBLE CARTRIDGE, MK311 MOD 3 (AA40) AMMUNITION | $22,041,267 | $22,041,267 | July 29, 2024 | September 30, 2027 | Anoka, MN | usaspending.gov |
| W15QKN25F0057 | UTM LIMITED | Department of Defense | Delivery Order | 332992 | 5.56MM CCMCK OP4 DELIVERY ORDER 7 FY25 | $19,113,746 | $18,917,013 | June 25, 2025 | May 31, 2027 | United Kingdom | usaspending.gov |
| N0016426FJ035 | OCR GLOBAL INC. | Department of Defense | Delivery Order | 332992 | .50 CALIBER REDUCED RANGE AMMUNITION | $18,946,536 | $18,946,536 | May 14, 2026 | October 11, 2027 | Brazil | usaspending.gov |
| W519TC24F0066 | OLIN WINCHESTER, LLC | Department of Defense | Delivery Order | 332992 | AWARD FISCAL YEAR 2024 QUANTITY REQUIREMENTS FOR 9MM M882 AND 9MM MODULAR HANDGUN SYSTEM AMMUNITION. | $14,782,771 | $14,759,451 | January 31, 2024 | September 30, 2025 | Oxford, MS | usaspending.gov |
| W15QKN24F0330 | UTM LIMITED | Department of Defense | Delivery Order | 332992 | 5.56MM CCMCK OP3 DELIVERY ORDER 6 | $14,093,491 | $11,922,931 | June 27, 2024 | June 30, 2026 | United Kingdom | usaspending.gov |
| 70B06C25F00000473 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | BULK 9MM AMMUNITION ORDER | $12,096,467 | $12,096,467 | September 15, 2025 | October 31, 2026 | Anoka, MN | usaspending.gov |
| W519TC26F0080 | OLIN WINCHESTER, LLC | Department of Defense | Delivery Order | 332992 | AWARD FY2026 REQUIREMENTS FOR 9MM M882 AND 9MM MODULAR HANDGUN SYSTEM AMMUNITION. | $11,173,112 | $15,015,012 | April 2, 2026 | September 30, 2027 | Oxford, MS | usaspending.gov |
| N0016425FJ007 | OCR GLOBAL INC. | Department of Defense | Delivery Order | 332992 | .50 CALIBER LINKED, 4 BALL, 1 TRACER AMMUNITION | $11,062,086 | $11,062,086 | November 18, 2024 | March 31, 2026 | Brazil | usaspending.gov |
| W15QKN25F0246 | SIG SAUER INC. | Department of Defense | Delivery Order | 332992 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE, MANUFACTURE, AND DELIVER .300 AND .338 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY. | $10,160,753 | $10,160,753 | June 6, 2025 | September 30, 2027 | Newington, NH | usaspending.gov |
| W15QKN24F0279 | SIG SAUER INC. | Department of Defense | Delivery Order | 332992 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MANUFACTURE AND DELIVER .300 AND .388 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY. | $9,839,478 | $9,839,478 | May 30, 2024 | September 30, 2025 | Newington, NH | usaspending.gov |
| W15QKN26F0145 | SIG SAUER INC. | Department of Defense | Delivery Order | 332992 | .300 & .338 NORMA MAGNUM | $9,731,018 | $9,731,018 | May 26, 2026 | May 31, 2027 | Newington, NH | usaspending.gov |
| W15QKN26F0143 | UTM LIMITED | Department of Defense | Delivery Order | 332992 | 5.56MM M1042 LOOSE AND M1071 LINKED MARKING AMMUNITION CARTRIDGES FOR USE IN THE CLOSE COMBAT MISSION CAPABILITY KIT (CCMCK) | $8,518,840 | $8,518,840 | May 15, 2026 | November 30, 2027 | United Kingdom | usaspending.gov |
| W15QKN25F0371 | THE KINETIC GROUP SALES LLC | Department of Defense | Delivery Order | 332992 | AA40 FY25 DO | $7,631,612 | $7,631,612 | September 3, 2025 | December 31, 2028 | Anoka, MN | usaspending.gov |
| 70B04C24F00000820 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | 9MM DUTY AMMUNITION FOR CBP | $6,939,823 | $6,939,823 | September 9, 2024 | September 9, 2025 | Anoka, MN | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.