Data / Federal awards / NAICS 332992 / Department of Defense
Department of Defense contracts under NAICS 332992 Small Arms Ammunition Manufacturing: $2.7 billion to 60 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.7 billion under NAICS 332992, Small Arms Ammunition Manufacturing, across 256 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are OLIN WINCHESTER LLC ($2.1 billion), NORTHROP GRUMMAN SYSTEMS CORPORATION ($195.4 million), OLIN WINCHESTER, LLC ($185.7 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 332992, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- Contract awards
- 256
- Obligated
- $2.7 billion
- Named recipients
- 60
- Small business share of obligations
- 2%
- Full and open competition share
- 90%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
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 | 76.8% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $195.4 million | 7.2% |
| OLIN WINCHESTER, LLC | Other Than Small Business | 6 | $185.7 million | 6.8% |
| THE KINETIC GROUP SALES LLC | Other Than Small Business | 12 | $53.5 million | 2.0% |
| UTM LIMITED | Small Business | 18 | $50.4 million | 1.9% |
| OCR GLOBAL INC. | Small Business | 7 | $34.8 million | 1.3% |
| SIG SAUER INC. | Other Than Small Business | 9 | $29.8 million | 1.1% |
| OLIN WINCHESTER LLC | Other Than Small Business | 13 | $24.6 million | 0.9% |
| BLACK HILLS AMMUNITION INC | Small Business | 29 | $16.3 million | 0.6% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 18 | $15.4 million | 0.6% |
| NAMMO MAC LLC | Other Than Small Business | 7 | $7 million | 0.3% |
| HORNADY MANUFACTURING COMPANY | Small Business | 8 | $5.1 million | 0.2% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 10 | $4.2 million | 0.2% |
| CONCURRENT TECHNOLOGIES CORP | Other Than Small Business | 2 | $2 million | 0.1% |
| A2Z SUPPLY CORP | Other Than Small Business | 18 | $1.6 million | 0.1% |
| ENVIROSAFE DEMIL LLC | Small Business | 1 | $1 million | 0.0% |
| NTS TECHNICAL SYSTEMS LLC | Other Than Small Business | 1 | $890,385 | 0.0% |
| CONTRA THREAT SCIENCES LLP | Small Business | 5 | $396,180 | 0.0% |
| DEFENSE TECHNOLOGY, LLC | Other Than Small Business | 6 | $187,208 | 0.0% |
| LINMARR ASSOCIATES, INC. | Small Business | 4 | $185,444 | 0.0% |
| ARGIOPES LLC | Small Business | 1 | $179,528 | 0.0% |
| GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC. | Other Than Small Business | 1 | $171,575 | 0.0% |
| NATSTAR DEFENSE INC | Small Business | 1 | $127,622 | 0.0% |
| RTI TECHNOLOGIES, LLC | Other Than Small Business | 1 | $124,414 | 0.0% |
| LAWMENS & SHOOTERS SUPPLY INC | Small Business | 1 | $123,008 | 0.0% |
| AT EASE SUSTAINMENT LLC | Small Business | 2 | $122,810 | 0.0% |
| INVERIS TRAINING SOLUTIONS, INC | Small Business | 1 | $112,893 | 0.0% |
| PEAK SOLUTIONS CORP | Small Business | 2 | $112,164 | 0.0% |
| NAMMO SWEDEN AKTIEBOLAG | Other Than Small Business | 1 | $110,160 | 0.0% |
| DRONE ROUND, LLC | Small Business | 1 | $92,048 | 0.0% |
| L TECH AMMUNITION, LLC | Small Business | 2 | $66,778 | 0.0% |
| ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Small Business | 2 | $59,776 | 0.0% |
| INNOVATIVE MARKETING LLC | Small Business | 2 | $45,150 | 0.0% |
| PCX INC | Small Business | 2 | $39,087 | 0.0% |
| VALKYRIE BUSINESS SOLUTIONS LLC | Small Business | 1 | $38,490 | 0.0% |
| GT MUSIC INC | Small Business | 1 | $25,890 | 0.0% |
| GLOBAL MILITARY PRODUCTS INC | Small Business | 1 | $20,500 | 0.0% |
| PYROTECHNIC SPECIALTIES, INC | Small Business | 1 | $19,950 | 0.0% |
| PROOF RESEARCH INC. | Small Business | 1 | $16,900 | 0.0% |
| REP VENTURES LLC | Small Business | 1 | $9,098 | 0.0% |
| CAPSTONE PRECISION GROUP, LLC | Other Than Small Business | 1 | $7,457 | 0.0% |
| SZY HOLDINGS, LLC | Small Business | 1 | $3,531 | 0.0% |
| BLITZKRIEG LLC | Small Business | 1 | $2,846 | 0.0% |
| AVIATRIX INC | Small Business | 1 | $1,497 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $1,183 | 0.0% |
| BRIXTEL DEFENSE, LLC | Small Business | 1 | $0 | 0.0% |
| CENTRE FIREARMS CO INC | Small Business | 1 | $0 | 0.0% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 1 | $0 | 0.0% |
| PACIFIC SCIENTIFIC ENERGETIC MATERIALS CO CALIFORNIA LLC | Small Business | 1 | $0 | 0.0% |
| ALLIANT TECHSYSTEMS OPERATIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 121 | $2.42 billion |
| Defense Contract Management Agency | 12 | $195.4 million |
| Department of the Navy | 73 | $87.4 million |
| U.S. Special Operations Command | 20 | $7 million |
| Washington Headquarters Services | 17 | $1.5 million |
| Defense Logistics Agency | 11 | $382,374 |
| Department of the Air Force | 2 | $108,948 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.25 billion |
| FY2025 | $1.23 billion |
| FY2026 | $237.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1305 | Ammunition, Through 30MM | 195 | $1.85 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 |
| E1GA | Purchase of Ammunition Storage Buildings | 1 | $890,385 |
| 1005 | Guns, Through 30MM | 11 | $601,850 |
| 1315 | Ammunition, 75MM Through 125MM | 2 | $478,405 |
| 1395 | Miscellaneous Ammunition | 5 | $420,859 |
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 |
| 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 |
| N0016424FJ130 | OLIN WINCHESTER LLC | Department of Defense | Delivery Order | 332992 | 9MM FRANGIBLE AMMUNITION | $6,578,331 | $6,578,331 | September 30, 2024 | January 29, 2027 | East Alton, IL | usaspending.gov |
| W15QKN25F0275 | UTM LIMITED | Department of Defense | Delivery Order | 332992 | 5.56MM M1042 LOOSE MARKING AMMUNITION CARTRIDGES FOR USE IN THE CLOSE COMBAT MISSION CAPABILITY KIT (CCMCK) | $5,831,446 | $5,831,446 | August 20, 2025 | June 30, 2027 | United Kingdom | 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.