Data / Federal awards / NAICS 332992 / Department of Justice
Department of Justice contracts under NAICS 332992 Small Arms Ammunition Manufacturing: $79.7 million to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $79.7 million under NAICS 332992, Small Arms Ammunition Manufacturing, across 1,237 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are THE KINETIC GROUP SALES LLC ($44.7 million), HORNADY MANUFACTURING COMPANY ($24.9 million), OLIN WINCHESTER LLC ($2.2 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- Contract awards
- 1,237
- Obligated
- $79.7 million
- Named recipients
- 51
- Small business share of obligations
- 10%
- Full and open competition share
- 91%
- Set aside share
- 4%
- 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 | 548 | $44.7 million | 56.2% |
| HORNADY MANUFACTURING COMPANY | Other Than Small Business | 316 | $24.9 million | 31.3% |
| OLIN WINCHESTER LLC | Other Than Small Business | 74 | $2.2 million | 2.8% |
| COMBINED SYSTEMS INC | Small Business | 41 | $1.2 million | 1.5% |
| SRT SUPPLY, LLC | Small Business | 3 | $805,067 | 1.0% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 10 | $797,102 | 1.0% |
| GEORGE J. PETRONIS ENTERPRISES, INC. | Small Business | 7 | $637,485 | 0.8% |
| INTERNATIONAL CARTRIDGE CORP | Small Business | 9 | $496,401 | 0.6% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 1 | $425,694 | 0.5% |
| A2Z SUPPLY CORP | Small Business | 47 | $409,933 | 0.5% |
| TIMBERGHOST TACTICAL, LLC | Other Than Small Business | 23 | $402,410 | 0.5% |
| BLACK HILLS AMMUNITION INC | Other Than Small Business | 8 | $385,845 | 0.5% |
| GENERAL DYNAMICS - OTS, INC. | Other Than Small Business | 6 | $211,646 | 0.3% |
| ALS, INC. | Small Business | 24 | $202,385 | 0.3% |
| NOBLE SUPPLY & LOGISTICS, LLC | Other Than Small Business | 3 | $195,625 | 0.2% |
| GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC. | Small Business | 12 | $181,732 | 0.2% |
| SECURITY EQUIPMENT CORPORATION | Other Than Small Business | 17 | $65,440 | 0.1% |
| SOUTHERN BALLISTIC RESEARCH LLC | Small Business | 2 | $62,170 | 0.1% |
| MMG PROCUREMENT LLC | Small Business | 1 | $60,291 | 0.1% |
| GULF STATES DISTRIBUTORS, INC. | Other Than Small Business | 3 | $53,535 | 0.1% |
| DEFENSE TECHNOLOGY, LLC | Other Than Small Business | 5 | $46,833 | 0.1% |
| RRDS INC | Small Business | 1 | $45,146 | 0.1% |
| CSI ARMORING INC | Other Than Small Business | 5 | $38,976 | 0.0% |
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 2 | $36,224 | 0.0% |
| PONCE DE LEON GUN SHOP INC | Small Business | 2 | $34,153 | 0.0% |
| POWDER TO TARGET VENTURES, LLC | Small Business | 2 | $31,359 | 0.0% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $19,424 | 0.0% |
| KIESLER POLICE SUPPLY INC | Other Than Small Business | 1 | $18,691 | 0.0% |
| ALLIED IMPERIUM GLOBAL, INC. | Small Business | 1 | $18,280 | 0.0% |
| PGCE LLC | Small Business | 1 | $16,997 | 0.0% |
| SIG SAUER INC. | Other Than Small Business | 2 | $16,983 | 0.0% |
| LIBERTY SPORT AND PAWN LTD. | Small Business | 1 | $16,201 | 0.0% |
| LAWMENS & SHOOTERS SUPPLY INC | Small Business | 1 | $15,930 | 0.0% |
| SABRE SYSTEMS, LLC | Other Than Small Business | 7 | $15,277 | 0.0% |
| UNITED TACTICAL SYSTEMS, LLC | Other Than Small Business | 4 | $13,458 | 0.0% |
| BELLICA SOLUTIONS LLC | Small Business | 1 | $13,110 | 0.0% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 1 | $11,063 | 0.0% |
| ARMS UNLIMITED INC | Small Business | 1 | $10,335 | 0.0% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 1 | $8,388 | 0.0% |
| LAWMEN SUPPLY COMPANY OF NEW JERSEY INC | Other Than Small Business | 1 | $7,772 | 0.0% |
| NORMA PRECISION INC. | Other Than Small Business | 2 | $6,932 | 0.0% |
| GLOCK, INC | Other Than Small Business | 1 | $6,361 | 0.0% |
| SAN DIEGO POLICE EQUIPMENT COMPANY, INC. | Small Business | 1 | $3,459 | 0.0% |
| GLOBAL ORDNANCE LLC | Small Business | 1 | $1,299 | 0.0% |
| WESTERN STAGE PROPS LLC | Other Than Small Business | 1 | $792 | 0.0% |
| BCI SERVICES INC | Small Business | 1 | $672 | 0.0% |
| OTIS PRODUCTS, INC. | Small Business | 1 | $100 | 0.0% |
| OLIN CORP | Other Than Small Business | 3 | $0 | 0.0% |
| OLIN WINCHESTER, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SINTERFIRE INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 185 | $47.4 million |
| Drug Enforcement Administration | 378 | $11.4 million |
| U.S. Marshals Service | 324 | $9.8 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 15 | $7.2 million |
| Federal Prison System / Bureau of Prisons | 326 | $3.8 million |
| Offices, Boards and Divisions | 6 | $45,047 |
| Office of the Inspector General | 3 | $29,596 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.4 million |
| FY2025 | $24.2 million |
| FY2026 | $30.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1305 | Ammunition, Through 30MM | 1,001 | $70.7 million |
| 1395 | Miscellaneous Ammunition | 172 | $6.9 million |
| 1350 | Underwater Mine and Components, Inert | 3 | $1.2 million |
| J013 | Maint/repair/rebuild of Equipment- Ammunition and Explosives | 9 | $332,400 |
| 1320 | Ammunition, Over 125MM | 5 | $191,331 |
| 1310 | Ammunition, Over 30MM Up to 75MM | 8 | $93,236 |
| 3690 | Specialized Ammunition and Ordnance Machinery and Related Equipment | 5 | $56,677 |
| 1330 | Grenades | 6 | $55,096 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0002201 | HORNADY MANUFACTURING COMPANY | Department of Justice | Delivery Order | 332992 | AMMO | $2,499,964 | $2,499,964 | March 29, 2026 | March 29, 2026 | Grand Island, NE | usaspending.gov |
| 15F06725F0002200 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | AMMUNITION | $2,499,868 | $2,499,868 | March 29, 2026 | March 29, 2026 | Anoka, MN | usaspending.gov |
| 15F06726F0001963 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | 5.56MM TRAINING AMMO | $2,202,218 | $2,202,218 | January 30, 2027 | January 30, 2027 | Anoka, MN | usaspending.gov |
| 15F06726F0001960 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | AMMUNITION | $2,098,010 | $2,098,010 | January 30, 2027 | January 30, 2027 | Anoka, MN | usaspending.gov |
| 15F06725F0001060 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | AMMUNITION | $2,042,496 | $2,042,496 | December 24, 2025 | December 24, 2025 | Anoka, MN | usaspending.gov |
| 15F06724F0002340 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | 9MM LUGER AMMUNITION | $1,999,919 | $1,999,919 | December 1, 2021 | February 28, 2025 | Anoka, MN | usaspending.gov |
| 15F06724F0001228 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | AMMUNITION | $1,977,670 | $1,977,670 | July 16, 2024 | January 16, 2025 | Anoka, MN | usaspending.gov |
| 15F06724F0002341 | HORNADY MANUFACTURING COMPANY | Department of Justice | Delivery Order | 332992 | AMMO | $1,941,240 | $1,941,240 | September 11, 2024 | September 27, 2024 | Grand Island, NE | usaspending.gov |
| 15F06725F0001414 | HORNADY MANUFACTURING COMPANY | Department of Justice | Delivery Order | 332992 | AMMO | $1,723,476 | $1,723,476 | February 19, 2026 | February 19, 2026 | Grand Island, NE | usaspending.gov |
| 15F06726F0000608 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | AMMUNITION | $1,625,593 | $1,625,593 | October 23, 2026 | October 23, 2026 | Anoka, MN | usaspending.gov |
| 15A00026FAQA00023 | HORNADY MANUFACTURING COMPANY | Department of Justice | Delivery Order | 332992 | HORNADY 556 TRAINING AMMO FOR THE FIELD AND SRT | $1,550,000 | $1,550,000 | June 15, 2026 | June 15, 2026 | Grand Island, NE | usaspending.gov |
| 15F06726F0000589 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | 5.56MM TRAINING AMMO | $1,374,535 | $1,374,535 | July 21, 2026 | July 21, 2026 | Anoka, MN | usaspending.gov |
| 15F06724F0001816 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | AMMUNITION | $1,323,126 | $1,323,126 | July 11, 2024 | March 11, 2025 | Anoka, MN | usaspending.gov |
| 15F06726F0000612 | HORNADY MANUFACTURING COMPANY | Department of Justice | Delivery Order | 332992 | AMMUNITION | $1,174,604 | $1,174,604 | September 23, 2026 | September 23, 2026 | Grand Island, NE | usaspending.gov |
| 15A00026FAQA00302 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | EO 14398 3.02-9MM TRAINING AMMO FOR FIELD AND SRT | $1,017,659 | $1,017,659 | September 16, 2026 | April 16, 2027 | Anoka, MN | usaspending.gov |
| 15F06726F0001447 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | 5.56MM TRAINING AMMO | $961,970 | $961,970 | December 3, 2026 | December 3, 2026 | Anoka, MN | usaspending.gov |
| 15F06726F0001484 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | AMMUNITION | $947,327 | $947,327 | December 8, 2026 | December 8, 2026 | Anoka, MN | usaspending.gov |
| 15A00026FAQA00280 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | THE AD HAS APPROVED SUBMISSION OF THIS REQUEST 1,811 CASES OF 556 TRAINING AMMO (PART #Z556TRL64FBI) FOR THE FIELD AND SRT. ATF HAS APPROVAL | $924,697 | $924,697 | September 15, 2026 | February 15, 2027 | Anoka, MN | usaspending.gov |
| 15F06725F0000222 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | AMMUNITION | $922,203 | $922,203 | July 30, 2025 | July 30, 2025 | Anoka, MN | usaspending.gov |
| 15F06725F0001042 | HORNADY MANUFACTURING COMPANY | Department of Justice | Delivery Order | 332992 | AMMO | $921,444 | $921,444 | December 18, 2025 | December 18, 2025 | Grand Island, NE | usaspending.gov |
| 15F06724F0001230 | HORNADY MANUFACTURING COMPANY | Department of Justice | Delivery Order | 332992 | AMMO | $901,080 | $901,080 | July 16, 2024 | December 16, 2024 | Grand Island, NE | usaspending.gov |
| 15A00024FAQA00322 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | AMMUNITION | $850,006 | $850,006 | September 30, 2024 | August 31, 2025 | Anoka, MN | usaspending.gov |
| 15DDTR26F00000172 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | TITLE: OTDF-BAT-202609-01 (9MM REDUCED LEAD) REQUESTOR: WENDY J MARTINS-ABRELL AFT#: 2026-TR-0172 REF AWARD/BPA: 15F06722D0004285 DELIVERY D | $726,275 | $726,275 | September 22, 2026 | June 30, 2027 | Anoka, MN | usaspending.gov |
| 15F06725P0000958 | SRT SUPPLY, LLC | Department of Justice | Purchase Order | 332992 | FORCE ON FORCE ROUNDS | $687,738 | $687,738 | March 1, 2026 | March 9, 2026 | Jacksonville, FL | usaspending.gov |
| 15F06726F0000816 | THE KINETIC GROUP SALES LLC | Department of Justice | Delivery Order | 332992 | AMMUNITION | $643,432 | $643,432 | September 9, 2026 | September 9, 2026 | Anoka, MN | 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.