Data / Federal awards / NAICS 332992 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332992 Small Arms Ammunition Manufacturing: $150.2 million to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $150.2 million under NAICS 332992, Small Arms Ammunition Manufacturing, across 497 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are THE KINETIC GROUP SALES LLC ($98.4 million), OLIN WINCHESTER LLC ($20.0 million), INTERNATIONAL CARTRIDGE CORP ($10.7 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 332992, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- Contract awards
- 497
- Obligated
- $150.2 million
- Named recipients
- 35
- Small business share of obligations
- 20%
- Full and open competition share
- 98%
- Set aside share
- 0%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE KINETIC GROUP SALES LLC | Other Than Small Business | 232 | $98.4 million | 65.5% |
| OLIN WINCHESTER LLC | Other Than Small Business | 76 | $20 million | 13.3% |
| INTERNATIONAL CARTRIDGE CORP | Small Business | 30 | $10.7 million | 7.1% |
| HORNADY MANUFACTURING COMPANY | Small Business | 13 | $8.4 million | 5.6% |
| GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC. | Other Than Small Business | 33 | $4.5 million | 3.0% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 21 | $2.2 million | 1.5% |
| GEORGE J. PETRONIS ENTERPRISES, INC. | Small Business | 11 | $1.9 million | 1.2% |
| LAWMENS & SHOOTERS SUPPLY INC | Small Business | 3 | $1.5 million | 1.0% |
| CULMEN INTERNATIONAL, LLC | Other Than Small Business | 1 | $963,901 | 0.6% |
| GENERAL DYNAMICS - OTS, INC. | Other Than Small Business | 15 | $558,143 | 0.4% |
| BLACK HILLS AMMUNITION INC | Small Business | 1 | $331,936 | 0.2% |
| GOLDBELT GLOBAL LLC | Small Business | 3 | $194,179 | 0.1% |
| UDC USA, INC | Small Business | 2 | $182,000 | 0.1% |
| GLOBAL ORDNANCE LLC | Small Business | 3 | $177,334 | 0.1% |
| SOUTHERN BALLISTIC RESEARCH LLC | Small Business | 4 | $172,735 | 0.1% |
| LIONHEART ALLIANCE, LLC | Small Business | 2 | $136,622 | 0.1% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 2 | $115,654 | 0.1% |
| CAPSTONE PRECISION GROUP, LLC | Other Than Small Business | 1 | $101,000 | 0.1% |
| A2Z SUPPLY CORP | Small Business | 9 | $96,973 | 0.1% |
| NL ENTERPRISES, LLC | Small Business | 1 | $94,400 | 0.1% |
| ENGINEERING SPECIALTY PRODUCTS, INC | Small Business | 6 | $47,301 | 0.0% |
| BRIXTEL DEFENSE, LLC | Small Business | 4 | $35,595 | 0.0% |
| ARMS UNLIMITED INC | Small Business | 1 | $18,300 | 0.0% |
| RED MOUNTAIN ARSENAL LLC | Small Business | 1 | $7,500 | 0.0% |
| UNITED PRECISION LLC | Small Business | 1 | $5,756 | 0.0% |
| HUNDEN INDUSTRIES INC. | Other Than Small Business | 1 | $3,647 | 0.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $1,810 | 0.0% |
| KIESLER POLICE SUPPLY INC | Small Business | 1 | $1,806 | 0.0% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 5 | $0 | 0.0% |
| COMMONWEALTH INDUSTRIES, LLC | Small Business | 1 | $0 | 0.0% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 1 | $0 | 0.0% |
| OLIN CORP | Other Than Small Business | 1 | $0 | 0.0% |
| UTM LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| SIG SAUER INC. | Other Than Small Business | 2 | $0 | 0.0% |
| NORMA PRECISION INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Law Enforcement Training Center | 248 | $76.2 million |
| U.S. Customs and Border Protection | 51 | $37.8 million |
| U.S. Immigration and Customs Enforcement | 122 | $18.6 million |
| Transportation Security Administration | 47 | $13 million |
| U.S. Secret Service | 10 | $2.7 million |
| U.S. Coast Guard | 1 | $963,901 |
| Office of Procurement Operations | 6 | $674,770 |
| Office of the Inspector General | 12 | $269,098 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.6 million |
| FY2025 | $39.8 million |
| FY2026 | $74.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1305 | Ammunition, Through 30MM | 465 | $147.7 million |
| 3690 | Specialized Ammunition and Ordnance Machinery and Related Equipment | 1 | $963,901 |
| 1095 | Miscellaneous Weapons | 7 | $756,592 |
| 1395 | Miscellaneous Ammunition | 10 | $390,135 |
| 1005 | Guns, Through 30MM | 10 | $198,379 |
| 8470 | Armor, Personal | 1 | $99,047 |
| 1010 | Guns, Over 30MM Up to 75MM | 2 | $94,400 |
| 1320 | Ammunition, Over 125MM | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70B03C24F00000422 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION | $6,817,539 | $6,817,539 | September 9, 2024 | September 8, 2025 | Anoka, MN | usaspending.gov |
| 70B06C26F00000812 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | 9MM DUTY AMMUNITION FOR CUSTOMS AND BORDER PROTECTION | $6,671,584 | $6,671,584 | August 26, 2026 | August 25, 2027 | Anoka, MN | usaspending.gov |
| 70LGLY26FGLB00061 | HORNADY MANUFACTURING COMPANY | Department of Homeland Security | Delivery Order | 332992 | COMMERCIAL LEAD TRAINING AMMUNITION (CLTA) 9MM 135 GRAIN, 9,364,000 ROUNDS | $3,933,134 | $3,933,134 | April 14, 2026 | July 14, 2026 | Grand Island, NE | usaspending.gov |
| 70LGLY26FGLB00139 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 147 GRAIN HST JACKETED HOLLOW POU\INT (JHP) COMMERCIAL LEAD TRAINING AMMUNITION (CLTA 2), P/N P9HST2, 9,850,000 ROUNDS | $3,808,503 | $3,808,503 | September 29, 2026 | May 31, 2027 | Anoka, MN | usaspending.gov |
| 70LART26FPFB00071 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 147 GRN | $3,402,870 | $3,402,870 | September 26, 2026 | July 16, 2027 | Anoka, MN | usaspending.gov |
| 70CMSW26FR0000047 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | THIS AWARD PROCURES 9MM DUTY AMMUNITION FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $3,318,000 | $3,318,000 | July 24, 2026 | July 23, 2027 | Anoka, MN | usaspending.gov |
| 70LGLY26FGLB00138 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA II), P/N BC9P2, 6,599,000 ROUNDS | $3,284,982 | $3,284,982 | September 28, 2026 | April 28, 2027 | Anoka, MN | usaspending.gov |
| 70LART26FPFB00042 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 124 FMJ | $3,127,846 | $3,127,846 | August 1, 2026 | March 29, 2027 | North Charleston, SC | usaspending.gov |
| 70LGLY24FGLB00107 | OLIN WINCHESTER LLC | Department of Homeland Security | Delivery Order | 332992 | 9MM LUGER (9X19) 100 GRAIN, FRANGIBLE P/N: Q4477 REDUCED HAZARD TRAINING AMMUNITION II GENERATION (RHTA II) | $2,806,228 | $2,806,228 | September 11, 2024 | January 27, 2025 | East Alton, IL | usaspending.gov |
| 70LGLY25FGLB00154 | OLIN WINCHESTER LLC | Department of Homeland Security | Delivery Order | 332992 | OLIN WINCHESTER RHTA 9MM AMMUNITION FOR SURGE | $2,793,830 | $2,793,830 | September 29, 2025 | February 2, 2026 | East Alton, IL | usaspending.gov |
| 70LART26FPFB00012 | HORNADY MANUFACTURING COMPANY | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION | $2,159,728 | $2,159,728 | February 18, 2026 | March 18, 2026 | Artesia, NM | usaspending.gov |
| 70LART26FPFB00090 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100GR RHTA | $1,931,790 | $1,931,790 | September 28, 2026 | February 26, 2027 | Anoka, MN | usaspending.gov |
| 70T05026F6100N009 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | 9MM LUGER +P124 DUTY AMMUNITION | $1,899,756 | $1,899,756 | September 25, 2026 | September 24, 2027 | Anoka, MN | usaspending.gov |
| 70LGLY25FGLB00039 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | THE KINETIC GROUP (VISTA) 9MM RHTA AMMO | $1,756,080 | $1,756,080 | March 26, 2025 | July 28, 2025 | Anoka, MN | usaspending.gov |
| 70LGLY26FGLB00013 | OLIN WINCHESTER LLC | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA), P/N Q4477, 4 MILLION ROUNDS (4,000,000 ROUNDS) | $1,714,960 | $1,714,960 | January 5, 2026 | April 6, 2026 | East Alton, IL | usaspending.gov |
| 70LGLY26FGLB00146 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION .223 REM 50 GRAIN JACKETED REDUCED HAZARD TRAINING AMMUNITION (RHTAII), 2,275,000 ROUNDS (2,275 CASES) | $1,616,615 | $1,616,615 | September 28, 2026 | March 29, 2027 | Anoka, MN | usaspending.gov |
| 70LGLY26FGLB00122 | OLIN WINCHESTER LLC | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA), P/N Q4477A, 3,500,000 ROUNDS | $1,602,650 | $1,602,650 | September 15, 2026 | January 15, 2027 | East Alton, IL | usaspending.gov |
| 70CMSW26FR0000024 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | THE AWARD PROCURES 9MM 147GR DUTY AMMUNITION TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | $1,537,893 | $1,537,893 | April 9, 2026 | December 31, 2026 | Anoka, MN | usaspending.gov |
| 70LGLY24FGLB00012 | OLIN WINCHESTER LLC | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM RHTA 100 GRAIN PN Q4477 3,700,000 ROUNDS | $1,534,390 | $1,534,390 | December 22, 2023 | May 1, 2024 | East Alton, IL | usaspending.gov |
| 70LGLY26FGLB00121 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA), P/N BC9H1, 3,347,000 ROUNDS | $1,523,278 | $1,523,278 | September 15, 2026 | March 15, 2027 | Anoka, MN | usaspending.gov |
| 70LART26FPFB00016 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM LUGER 147 GRAIN JACKET HOLLOW POINT (JHP) | $1,522,158 | $1,522,158 | February 20, 2026 | May 20, 2026 | Artesia, NM | usaspending.gov |
| 70US0926F1DHS2657 | LAWMENS & SHOOTERS SUPPLY INC | Department of Homeland Security | Delivery Order | 332992 | PURCHASE 5.56MM AND .308WIN AMMUNITION | $1,499,821 | $1,499,821 | September 23, 2026 | January 20, 2027 | Titusville, FL | usaspending.gov |
| 70LART26FPFB00035 | INTERNATIONAL CARTRIDGE CORP | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100GR RHTA | $1,491,206 | $1,491,206 | July 1, 2026 | November 6, 2026 | Reynoldsville, PA | 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.