Data / Federal awards / NAICS 332992 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 332992 Small Arms Ammunition Manufacturing: $3.2 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $3.2 million under NAICS 332992, Small Arms Ammunition Manufacturing, across 53 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are BCI SERVICES INC ($2.3 million), HORNADY MANUFACTURING COMPANY ($171,493), RED LIST GROUP, LLC, THE ($135,400). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- Contract awards
- 53
- Obligated
- $3.2 million
- Named recipients
- 12
- Small business share of obligations
- 89%
- Full and open competition share
- 14%
- Set aside share
- 73%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| BCI SERVICES INC | Small Business | 14 | $2.3 million | 71.2% |
| HORNADY MANUFACTURING COMPANY | Other Than Small Business | 2 | $171,493 | 5.3% |
| RED LIST GROUP, LLC, THE | Small Business | 1 | $135,400 | 4.2% |
| PRIDE/FOWLER INDUSTRIES, INC. | Small Business | 4 | $119,535 | 3.7% |
| THE KINETIC GROUP SALES LLC | Other Than Small Business | 6 | $112,764 | 3.5% |
| FIELD TIME TARGET & TRAINING, LLC | Small Business | 2 | $92,500 | 2.9% |
| A2Z SUPPLY CORP | Small Business | 3 | $90,076 | 2.8% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 1 | $40,515 | 1.3% |
| PROFESSIONAL POLICE SUPPLY, INC | Small Business | 1 | $31,677 | 1.0% |
| KIESLER POLICE SUPPLY INC | Small Business | 1 | $27,852 | 0.9% |
| OLIN WINCHESTER LLC | Other Than Small Business | 2 | $20,401 | 0.6% |
| INTERNATIONAL CARTRIDGE CORP | Small Business | 2 | $5,376 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 53 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.1 million |
| FY2026 | $500,875 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1305 | Ammunition, Through 30MM | 47 | $2.9 million |
| X1EA | Lease/rental of Ammunition Facilities | 2 | $92,500 |
| 1315 | Ammunition, 75MM Through 125MM | 1 | $85,081 |
| 1395 | Miscellaneous Ammunition | 2 | $67,330 |
| 1005 | Guns, Through 30MM | 1 | $40,515 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24F0002 | BCI SERVICES INC | Department of Veterans Affairs | BPA Call | 332992 | 9MM AND .223 AMMUNITION - ORDER #2 | $868,046 | $868,046 | October 1, 2023 | September 30, 2024 | Conroe, TX | usaspending.gov |
| 36C10X25N0046 | BCI SERVICES INC | Department of Veterans Affairs | BPA Call | 332992 | BPA ORDER - AMMUNITIONS | $665,013 | $665,013 | December 20, 2024 | December 19, 2025 | North Little Rock, AR | usaspending.gov |
| 36C26224P1237 | BCI SERVICES INC | Department of Veterans Affairs | Purchase Order | 332992 | SMALL ARMS AMMUNITION (GLA) | $340,250 | $351,950 | May 3, 2024 | January 6, 2025 | Conroe, TX | usaspending.gov |
| 36C24725P0457 | RED LIST GROUP, LLC, THE | Department of Veterans Affairs | Purchase Order | 332992 | AMMUNITION | $135,400 | $135,400 | May 1, 2025 | April 30, 2027 | Carrollton, TX | usaspending.gov |
| 36C24826N0972 | BCI SERVICES INC | Department of Veterans Affairs | Delivery Order | 332992 | AMMUNITION FOR VA POLICE | $120,720 | $120,720 | September 24, 2026 | November 24, 2026 | Conroe, TX | usaspending.gov |
| 36C10M26F50023 | HORNADY MANUFACTURING COMPANY | Department of Veterans Affairs | Delivery Order | 332992 | THIS APR IS TO ESTABLISH A DELIVERY ORDER FOR THE QTY OF 257,000 ROUNDS AGAINST THE FBI'S 15F06722D0004288 CONTRACT WITH HORNADY MANUFACTURI | $113,337 | $113,337 | May 1, 2026 | April 30, 2027 | Grand Island, NE | usaspending.gov |
| 36C26222C0218 | FIELD TIME TARGET & TRAINING, LLC | Department of Veterans Affairs | Definitive Contract | 332992 | SHOOTING RANGE ACCESS | $94,625 | $159,625 | September 12, 2022 | September 11, 2027 | Stanton, CA | usaspending.gov |
| 36C10X24C0030 | BCI SERVICES INC | Department of Veterans Affairs | Definitive Contract | 332992 | SIMUNITIONS | $85,081 | $85,081 | September 27, 2024 | September 26, 2026 | Conroe, TX | usaspending.gov |
| 36C25225N0136 | PRIDE/FOWLER INDUSTRIES, INC. | Department of Veterans Affairs | Delivery Order | 332992 | SMALL ARMS AMMUNITION (TRAINING & QUALIFICATION) | $64,154 | $64,154 | November 19, 2024 | March 31, 2025 | La Verne, CA | usaspending.gov |
| 36C10M25F50065 | HORNADY MANUFACTURING COMPANY | Department of Veterans Affairs | Delivery Order | 332992 | THIS APR IS TO ESTABLISH A DELIVERY ORDER FOR THE QTY OF 134,000 ROUNDS AGAINST THE FBI'S 15F06722D0004288 CONTRACT WITH HORNADY MANUFACTURI | $58,156 | $58,156 | June 16, 2025 | August 15, 2025 | Grand Island, NE | usaspending.gov |
| 36C26125P0013 | BCI SERVICES INC | Department of Veterans Affairs | Purchase Order | 332992 | ANNUAL TRAINING AND DUTY AMMUNITION POLICE | $57,345 | $57,345 | October 1, 2024 | October 1, 2024 | Conroe, TX | usaspending.gov |
| 36C25226P0155 | BCI SERVICES INC | Department of Veterans Affairs | Purchase Order | 332992 | SMALL ARMS AMMUNITION FOR POLICE SERVICES | $56,320 | $56,320 | January 8, 2026 | April 30, 2026 | Conroe, TX | usaspending.gov |
| 36C24424N0026 | A2Z SUPPLY CORP | Department of Veterans Affairs | Delivery Order | 332992 | OY 3 DELIVERY ORDER | $56,160 | $56,160 | October 1, 2023 | August 2, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C10M24F50068 | THE KINETIC GROUP SALES LLC | Department of Veterans Affairs | Delivery Order | 332992 | AMMUNITION | $43,905 | $43,905 | June 6, 2024 | June 6, 2024 | Anoka, MN | usaspending.gov |
| 36C10M25P50066 | ATLANTIC DIVING SUPPLY, INC. | Department of Veterans Affairs | Purchase Order | 332992 | THIS APR IS FOR THE REPLACEMENT OF THE OI SHOTGUNS USING CBP'S CONTRACTS. OP LIGHTS PLEASE SEE EXTENDED DESCRIPTION FOR MORE INFORMATION. PO | $40,515 | $40,515 | September 16, 2025 | September 15, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25224N0394 | PRIDE/FOWLER INDUSTRIES, INC. | Department of Veterans Affairs | Delivery Order | 332992 | SMALL ARMS AMMUNITION | $33,930 | $67,859 | May 14, 2024 | September 12, 2024 | La Verne, CA | usaspending.gov |
| 36C24425N0060 | A2Z SUPPLY CORP | Department of Veterans Affairs | Delivery Order | 332992 | OPTION YEAR 4 TO | $33,916 | $33,916 | November 13, 2024 | August 2, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C26126P1175 | PROFESSIONAL POLICE SUPPLY, INC | Department of Veterans Affairs | Purchase Order | 332992 | SIMUNITION POLICE TRAINING GEAR | $31,677 | $31,677 | September 3, 2026 | March 2, 2027 | Livermore, CA | usaspending.gov |
| 36C24824P0502 | BCI SERVICES INC | Department of Veterans Affairs | Purchase Order | 332992 | SMALL ARMS AMMUNITION | $27,930 | $27,930 | January 12, 2024 | July 9, 2024 | Miami, FL | usaspending.gov |
| 36C26122P0081 | KIESLER POLICE SUPPLY INC | Department of Veterans Affairs | Purchase Order | 332992 | AMMUNITIONS | $27,852 | $81,106 | October 15, 2021 | September 30, 2024 | Jeffersonville, IN | usaspending.gov |
| 36C10M26N50026 | THE KINETIC GROUP SALES LLC | Department of Veterans Affairs | Delivery Order | 332992 | THIS APR IS TO ESTABLISH A DELIVERY ORDER FOR THE QTY OF 49,000 ROUNDS AGAINST FLETC'S 70LGLY21DGLB00001 CONTRACT WITH VISTA OUTDOOR SALES L | $25,529 | $25,529 | May 1, 2026 | April 30, 2027 | Anoka, MN | usaspending.gov |
| 36C26224P1121 | BCI SERVICES INC | Department of Veterans Affairs | Purchase Order | 332992 | SMALL ARMS AMMUNITION (NM) | $24,780 | $24,780 | April 15, 2024 | October 17, 2024 | Conroe, TX | usaspending.gov |
| 36C10M24F50069 | THE KINETIC GROUP SALES LLC | Department of Veterans Affairs | Delivery Order | 332992 | AMMUNITION | $22,708 | $22,708 | June 6, 2024 | September 30, 2024 | Anoka, MN | usaspending.gov |
| 36C26224P0594 | PRIDE/FOWLER INDUSTRIES, INC. | Department of Veterans Affairs | Purchase Order | 332992 | SMALL ARMS AMMUNITION | $21,451 | $21,451 | February 28, 2024 | March 3, 2025 | La Verne, CA | usaspending.gov |
| 36C26024P0838 | BCI SERVICES INC | Department of Veterans Affairs | Purchase Order | 332992 | POLICE DUTY/TRAINING AMMUNITION | $19,080 | $19,080 | July 30, 2024 | October 29, 2024 | Conroe, TX | 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.