Data / Federal awards / NAICS 332992 / Department of the Interior
Department of the Interior contracts under NAICS 332992 Small Arms Ammunition Manufacturing: $9.2 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $9.2 million under NAICS 332992, Small Arms Ammunition Manufacturing, across 511 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are AXON ENTERPRISE, INC. ($3.6 million), THE KINETIC GROUP SALES LLC ($2.8 million), OLIN WINCHESTER LLC ($1.2 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- Contract awards
- 511
- Obligated
- $9.2 million
- Named recipients
- 53
- Small business share of obligations
- 15%
- Full and open competition share
- 46%
- Set aside share
- 5%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| AXON ENTERPRISE, INC. | Other Than Small Business | 4 | $3.6 million | 39.6% |
| THE KINETIC GROUP SALES LLC | Other Than Small Business | 190 | $2.8 million | 30.0% |
| OLIN WINCHESTER LLC | Other Than Small Business | 135 | $1.2 million | 12.7% |
| HORNADY MANUFACTURING COMPANY | Other Than Small Business | 61 | $999,404 | 10.9% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 9 | $151,075 | 1.6% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $104,719 | 1.1% |
| BCI SERVICES INC | Small Business | 1 | $51,245 | 0.6% |
| A2Z SUPPLY CORP | Small Business | 5 | $50,242 | 0.5% |
| INTERNATIONAL CARTRIDGE CORP | Small Business | 16 | $35,686 | 0.4% |
| FEDTRIBE LLC | Small Business | 1 | $30,060 | 0.3% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $28,475 | 0.3% |
| 10MM BELOW LLC | Small Business | 3 | $15,932 | 0.2% |
| 3G TACTICAL LOGISTICS LLC | Small Business | 1 | $14,893 | 0.2% |
| TIMBERGHOST TACTICAL, LLC | Other Than Small Business | 4 | $14,655 | 0.2% |
| SALT LAKE WHOLESALE SPORTS INC | Small Business | 1 | $13,691 | 0.1% |
| SIG SAUER INC. | Other Than Small Business | 9 | $11,807 | 0.1% |
| ALS, INC. | Small Business | 2 | $9,621 | 0.1% |
| POWDER INC | Small Business | 6 | $9,062 | 0.1% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 1 | $8,861 | 0.1% |
| BLACK HILLS AMMUNITION INC | Small Business | 2 | $8,766 | 0.1% |
| S TOKUNAGA STORE INC | Other Than Small Business | 1 | $7,973 | 0.1% |
| SOUTHERN BALLISTIC RESEARCH LLC | Small Business | 1 | $7,703 | 0.1% |
| REP VENTURES LLC | Small Business | 1 | $7,010 | 0.1% |
| SECURITY EQUIPMENT CORP | Small Business | 1 | $6,254 | 0.1% |
| SSD INTERNATIONAL INC | Small Business | 1 | $4,737 | 0.1% |
| CXB SOLUTIONS INC | Small Business | 1 | $4,513 | 0.0% |
| OCR GLOBAL INC. | Small Business | 2 | $3,252 | 0.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 2 | $2,667 | 0.0% |
| GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC. | Other Than Small Business | 1 | $2,539 | 0.0% |
| CUTTING EDGE BULLETS LLC | Other Than Small Business | 2 | $2,528 | 0.0% |
| APEX MUNITIONS LLC | Small Business | 1 | $2,240 | 0.0% |
| TOTAL GUNS & AMMO LLC | Small Business | 2 | $1,675 | 0.0% |
| PCP TACTICAL, LLC | Small Business | 1 | $1,665 | 0.0% |
| LN CURTIS & SONS | Small Business | 1 | $1,558 | 0.0% |
| US21 INC | Small Business | 1 | $1,330 | 0.0% |
| RAINIER DEFENSE, LLC | Small Business | 2 | $1,250 | 0.0% |
| GORILLA STATIONERS LLC | Small Business | 1 | $909 | 0.0% |
| GLOBAL ORDNANCE LLC | Small Business | 1 | $857 | 0.0% |
| MARGO SUPPLIES LLC | Small Business | 2 | $519 | 0.0% |
| WESTERN STAGE PROPS LLC | Small Business | 1 | $500 | 0.0% |
| BOTACH INC. | Small Business | 1 | $354 | 0.0% |
| BRIXTEL DEFENSE, LLC | Small Business | 1 | $337 | 0.0% |
| KIESLER POLICE SUPPLY INC | Small Business | 1 | $290 | 0.0% |
| STRIDE FIREARMS AND AMMUNITIONS LLC | Small Business | 1 | $182 | 0.0% |
| SAVE AGAIN.COM | Small Business | 1 | $0 | 0.0% |
| TOGIAK LOGISTICS SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $0 | 0.0% |
| VITAL MISSION SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| COMMONWEALTH INDUSTRIES, LLC | Small Business | 1 | $-424 | -0.0% |
| GOOD TIME OUTDOORS INC. | Small Business | 1 | $-900 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 317 | $6.7 million |
| U.S. Fish and Wildlife Service | 80 | $628,030 |
| Bureau of Land Management | 70 | $603,454 |
| Bureau of Reclamation | 28 | $591,915 |
| Bureau of Indian Affairs and Bureau of Indian Education | 6 | $573,897 |
| Departmental Offices | 7 | $42,199 |
| Office of the Inspector General | 2 | $14,429 |
| U.S. Geological Survey | 1 | $1,330 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.5 million |
| FY2026 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1305 | Ammunition, Through 30MM | 425 | $7.6 million |
| 1095 | Miscellaneous Weapons | 4 | $986,478 |
| 1310 | Ammunition, Over 30MM Up to 75MM | 35 | $380,855 |
| 1035 | Guns, Over 300MM | 4 | $58,970 |
| 1395 | Miscellaneous Ammunition | 30 | $46,391 |
| 3690 | Specialized Ammunition and Ordnance Machinery and Related Equipment | 5 | $36,998 |
| 1315 | Ammunition, 75MM Through 125MM | 2 | $36,815 |
| 1376 | Bulk Explosives | 3 | $6,843 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2126P0055 | AXON ENTERPRISE, INC. | Department of the Interior | Purchase Order | 332992 | EO 14398 SERVICE WIDE TASERS | $2,665,840 | $2,665,840 | September 1, 2026 | December 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 140P5126P0096 | AXON ENTERPRISE, INC. | Department of the Interior | Purchase Order | 332992 | EO 14398, PROCUREMENT OF AXON CEWS FOR SERO VRP | $899,842 | $899,842 | September 16, 2026 | December 30, 2026 | Homestead, FL | usaspending.gov |
| 140A1626F0062 | HORNADY MANUFACTURING COMPANY | Department of the Interior | Delivery Order | 332992 | 5.56MM AMMUNITION FOR OFFICE OF JUSTICE SYSTEMS | $261,144 | $261,144 | June 24, 2026 | September 30, 2026 | Grand Island, NE | usaspending.gov |
| 140PS126F0044 | THE KINETIC GROUP SALES LLC | Department of the Interior | Delivery Order | 332992 | FY26.4 NPS AMMO -TKG RHTA -70LGLY21DGLB | $218,186 | $218,186 | July 20, 2026 | January 30, 2027 | Anoka, MN | usaspending.gov |
| 140P2126F0039 | THE KINETIC GROUP SALES LLC | Department of the Interior | Delivery Order | 332992 | USPP AMMUNITION 9MM DUTY/TRAINING | $183,126 | $183,126 | March 9, 2026 | December 31, 2026 | Anoka, MN | usaspending.gov |
| 140A1626F0049 | HORNADY MANUFACTURING COMPANY | Department of the Interior | Delivery Order | 332992 | BIA/OFFICE OF JUSTICE SERVICES 9MM AMMUNITION | $149,499 | $149,499 | May 11, 2026 | September 30, 2026 | Grand Island, NE | usaspending.gov |
| 140P2126F0009 | THE KINETIC GROUP SALES LLC | Department of the Interior | Delivery Order | 332992 | 2026 AMMO PURCHASE FOR BRIDGE COURSE | $137,284 | $137,284 | December 31, 2025 | March 31, 2026 | Anoka, MN | usaspending.gov |
| 140PS126F0018 | THE KINETIC GROUP SALES LLC | Department of the Interior | Delivery Order | 332992 | NPS FY 26-1 53365 - KINETIC DHS CLTA | $132,331 | $132,331 | March 10, 2026 | August 1, 2026 | Anoka, MN | usaspending.gov |
| 140R4026F0094 | OLIN WINCHESTER LLC | Department of the Interior | Delivery Order | 332992 | SRFTC_RSA_HOV 9MM AMMO TRAINING AMMO | $112,777 | $112,777 | September 4, 2026 | January 11, 2027 | East Alton, IL | usaspending.gov |
| 140PS126F0052 | THE KINETIC GROUP SALES LLC | Department of the Interior | Delivery Order | 332992 | FY26.4 NPS AMMO TKG-CLTA-70LGLY25(1OF2) | $112,692 | $112,692 | July 20, 2026 | January 30, 2027 | Anoka, MN | usaspending.gov |
| 140A1626P0062 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 332992 | EO 14398: AMMUNITION FOR OJS-INDIAN POLICE ACADEMY | $104,719 | $104,719 | August 19, 2026 | October 17, 2026 | Miller, SD | usaspending.gov |
| 140R8124F0060 | OLIN WINCHESTER LLC | Department of the Interior | Delivery Order | 332992 | SRF FOLSOM-PISTOL TRAINING AMMUNITION | $83,745 | $83,745 | March 6, 2024 | August 6, 2024 | East Alton, IL | usaspending.gov |
| 140PS125F0011 | THE KINETIC GROUP SALES LLC | Department of the Interior | Delivery Order | 332992 | NPS-AMMUNITION / DHS / CLTA / VISTA OUTDOOR / 70LGLY20DGLB00004 | $76,617 | $76,617 | February 26, 2025 | May 29, 2025 | Washington, DC | usaspending.gov |
| 140PS126F0017 | THE KINETIC GROUP SALES LLC | Department of the Interior | Delivery Order | 332992 | NPS FY 26-1 AMMO - TKG DHS RHTA | $74,347 | $74,347 | February 27, 2026 | August 1, 2026 | Anoka, MN | usaspending.gov |
| 140R4026F0095 | THE KINETIC GROUP SALES LLC | Department of the Interior | Delivery Order | 332992 | SRFTC_RSA_HOV 556 AMMO | $66,378 | $66,378 | September 4, 2026 | January 11, 2027 | Anoka, MN | usaspending.gov |
| 140PS126F0009 | OLIN WINCHESTER LLC | Department of the Interior | Delivery Order | 332992 | NPS FY 26-1 AMMO - OLIN DHS CLTA | $57,835 | $57,835 | February 19, 2026 | August 1, 2026 | East Alton, IL | usaspending.gov |
| 140P2124F0007 | OLIN WINCHESTER LLC | Department of the Interior | Delivery Order | 332992 | FY24 USPP AMMUNITION 9MM FRANGIBLE | $52,656 | $52,656 | November 30, 2023 | November 29, 2024 | East Alton, IL | usaspending.gov |
| 140R8124F0065 | OLIN WINCHESTER LLC | Department of the Interior | Delivery Order | 332992 | SRF FOLSOM-RIFLE TRAINING AMMUNITION | $51,300 | $51,300 | March 13, 2024 | August 13, 2024 | East Alton, IL | usaspending.gov |
| 140R3024P0038 | BCI SERVICES INC | Department of the Interior | Purchase Order | 332992 | HOOVER DAM TRAINING AMMUNITIONS | $51,245 | $51,245 | July 1, 2024 | July 31, 2024 | Boulder City, NV | usaspending.gov |
| 140P1225P0006 | AXON ENTERPRISE, INC. | Department of the Interior | Purchase Order | 332992 | CURE/BLCA AXON TASERS | $51,074 | $51,074 | December 19, 2024 | June 1, 2025 | Gunnison, CO | usaspending.gov |
| 140PS125F0063 | THE KINETIC GROUP SALES LLC | Department of the Interior | Delivery Order | 332992 | NPS FY 25-2 AMMO - KINETIC DHS RHTA | $49,202 | $49,202 | August 29, 2025 | January 20, 2026 | Anoka, MN | usaspending.gov |
| 140PS125F0016 | OLIN WINCHESTER LLC | Department of the Interior | Delivery Order | 332992 | NPS-AMMUNITION OLIN RHTA 70LGLY21DGLB00002 | $49,052 | $49,052 | March 14, 2025 | February 5, 2027 | Washington, DC | usaspending.gov |
| 140PS125F0023 | THE KINETIC GROUP SALES LLC | Department of the Interior | Delivery Order | 332992 | LAKE-AMMUNITION (53365) 70LGLY21DGLB00001-VISTA OUTDOOR-9MM LUGER REDUCED HAZARD FRANGIBLE - DHS/FLETC-RHTA | $48,940 | $48,940 | May 16, 2025 | August 29, 2025 | Anoka, MN | usaspending.gov |
| 140PS125F0070 | THE KINETIC GROUP SALES LLC | Department of the Interior | Delivery Order | 332992 | NPS FY 25-2 AMMO - KINETIC DHS CLTA | $48,902 | $48,902 | September 10, 2025 | January 20, 2026 | Anoka, MN | usaspending.gov |
| 140FS326F0043 | HORNADY MANUFACTURING COMPANY | Department of the Interior | BPA Call | 332992 | GA-DRLE BRANCH TRAINING-BPA CALL-AMMO PU | $48,888 | $48,888 | February 24, 2026 | January 14, 2031 | Brunswick, GA | 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.