Data / Federal awards / NAICS 332992 / Department of State
Department of State contracts under NAICS 332992 Small Arms Ammunition Manufacturing: $15.3 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $15.3 million under NAICS 332992, Small Arms Ammunition Manufacturing, across 23 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GOLDBELT SECURITY LLC ($6.4 million), PHOENIX CONTRACTING LLC ($1.3 million), F & D FEDERAL LLC ($352,589). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- Contract awards
- 23
- Obligated
- $15.3 million
- Named recipients
- 10
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 91%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| GOLDBELT SECURITY LLC | Small Business | 1 | $6.4 million | 42.2% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $1.3 million | 8.5% |
| F & D FEDERAL LLC | Other Than Small Business | 2 | $352,589 | 2.3% |
| VELOCITY SYSTEMS LLC | Small Business | 1 | $283,500 | 1.9% |
| COLT'S MANUFACTURING COMPANY, LLC | Other Than Small Business | 1 | $63,408 | 0.4% |
| AQUILA INTERNATIONAL LLC | Small Business | 3 | $54,803 | 0.4% |
| ZLC SOLUTIONS LLC | Small Business | 2 | $19,540 | 0.1% |
| THE KINETIC GROUP SALES LLC | Other Than Small Business | 1 | $13,212 | 0.1% |
| AMAZON.COM SERVICES LLC | Other Than Small Business | 1 | $12,096 | 0.1% |
| NONLETHAL TECHNOLOGIES, INC. | Small Business | 1 | $-13,300 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 22 | $15.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $13,212 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $7.4 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1305 | Ammunition, Through 30MM | 5 | $8.1 million |
| 1395 | Miscellaneous Ammunition | 4 | $6.4 million |
| 6910 | Training Aids | 11 | $690,900 |
| 1095 | Miscellaneous Weapons | 1 | $63,408 |
| 1377 | Cartridge and Propellant Actuated Devices and Components | 1 | $12,096 |
| 1367 | Tactical Sets, Kits, and Outfits | 1 | $-13,300 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE25P0025 | GOLDBELT SECURITY LLC | Department of State | Purchase Order | 332992 | INL AMMO - SBA REQUIREMENT NUMBER: EJ1734642587F | $6,445,650 | $6,445,650 | December 23, 2024 | December 22, 2025 | Ukraine | usaspending.gov |
| 191NLE26P0020 | PHOENIX CONTRACTING LLC | Department of State | Purchase Order | 332992 | INL COLOMBIA TRAINING AMMUNITION | $1,296,000 | $1,296,000 | August 1, 2026 | November 30, 2026 | Colombia | usaspending.gov |
| 19AQMM24C0161 | VELOCITY SYSTEMS LLC | Department of State | Definitive Contract | 332992 | 1014 VELOCITY PLATES MSD | $283,500 | $283,500 | September 27, 2024 | December 26, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM25P0361 | F & D FEDERAL LLC | Department of State | Purchase Order | 332992 | LAW ENFORCEMENT TRAINING AIDS | $242,339 | $242,339 | September 22, 2025 | September 22, 2026 | Tajikistan | usaspending.gov |
| 19AQMM25P0364 | F & D FEDERAL LLC | Department of State | Purchase Order | 332992 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $110,250 | $110,250 | September 22, 2025 | September 22, 2026 | Tajikistan | usaspending.gov |
| 19AQMM24F7287 | COLT'S MANUFACTURING COMPANY, LLC | Department of State | BPA Call | 332992 | COLT PARTS | $63,408 | $63,408 | August 15, 2024 | November 13, 2024 | Hartford, CT | usaspending.gov |
| 19AQMM24P1274 | AQUILA INTERNATIONAL LLC | Department of State | Purchase Order | 332992 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT COUNTERTERRORISM TRAINING AIDS FOR DS/ATA | $29,510 | $29,510 | September 27, 2024 | September 26, 2025 | Togo | usaspending.gov |
| 19AQMM24P1263 | AQUILA INTERNATIONAL LLC | Department of State | Purchase Order | 332992 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT COUNTERTERRORISM TRAINING AIDS FOR DS/ATA | $17,697 | $17,697 | September 26, 2024 | September 25, 2025 | Uzbekistan | usaspending.gov |
| 19AQMM26P1177 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 332992 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $15,180 | $15,180 | September 25, 2026 | December 30, 2026 | Ecuador | usaspending.gov |
| 191BWC25P0050 | THE KINETIC GROUP SALES LLC | Department of State | Purchase Order | 332992 | ---------- COMMENTS: SSD IS ACQUIRING NEW PUBLIC SAFETY OFFICERS FOR THE ANZALDUAS AREA OF RESPONSIBILITY AND THE PURCHASE OF PISTOLS IS REQ | $13,212 | $13,212 | May 13, 2025 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 19M05525K0402 | AMAZON.COM SERVICES LLC | Department of State | Purchase Order | 332992 | TONER FOR HP 5800 | $12,096 | $12,096 | September 23, 2025 | October 15, 2025 | Seattle, WA | usaspending.gov |
| 19AQMM24P1272 | AQUILA INTERNATIONAL LLC | Department of State | Purchase Order | 332992 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT COUNTERTERRORISM TRAINING AIDS FOR DS/ATA | $7,597 | $7,597 | September 26, 2024 | September 25, 2025 | Uzbekistan | usaspending.gov |
| 19AQMM24P1333 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 332992 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $4,360 | $4,360 | September 29, 2024 | September 28, 2025 | Pakistan | usaspending.gov |
| 191NLE20C0001 | NONLETHAL TECHNOLOGIES, INC. | Department of State | Definitive Contract | 332992 | CROWD CONTROL EQUIPMENT FOR COLOMBIA | $-13,300 | $340,800 | July 9, 2020 | July 31, 2021 | Colombia | 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.