Data / Federal awards / NAICS 332993 / Department of Defense
Department of Defense contracts under NAICS 332993 Ammunition (except Small Arms) Manufacturing: $22.8 billion to 419 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $22.8 billion under NAICS 332993, Ammunition (except Small Arms) Manufacturing, across 1,749 contract awards to 419 named recipients in fiscal years 2024 to 2027. The largest recipients are THE BOEING COMPANY ($4.0 billion), RAYTHEON COMPANY ($2.7 billion), GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. ($1.5 billion). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 332993, 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 Defense
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- Contract awards
- 1,749
- Obligated
- $22.8 billion
- Named recipients
- 419
- Small business share of obligations
- 15%
- Full and open competition share
- 51%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE BOEING COMPANY | Other Than Small Business | 142 | $3.98 billion | 17.4% |
| RAYTHEON COMPANY | Other Than Small Business | 73 | $2.69 billion | 11.8% |
| GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. | Other Than Small Business | 40 | $1.53 billion | 6.7% |
| GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Other Than Small Business | 34 | $1.32 billion | 5.8% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 51 | $1.27 billion | 5.6% |
| AMTEC CORPORATION | Small Business | 25 | $1.20 billion | 5.2% |
| GLOBAL MILITARY PRODUCTS INC | Small Business | 28 | $1.05 billion | 4.6% |
| AMERICAN ORDNANCE LLC | Other Than Small Business | 45 | $744 million | 3.3% |
| GENERAL DYNAMICS-OTS, INC. | Other Than Small Business | 23 | $730.5 million | 3.2% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 21 | $656.4 million | 2.9% |
| MSM GROUP NORTH AMERICA INC. | Other Than Small Business | 1 | $635.2 million | 2.8% |
| GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC. | Other Than Small Business | 56 | $546.1 million | 2.4% |
| L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC. | Other Than Small Business | 13 | $532.9 million | 2.3% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 7 | $498.9 million | 2.2% |
| ARMTEC DEFENSE PRODUCTS CO. | Other Than Small Business | 9 | $452.6 million | 2.0% |
| NORTHROP GRUMMAN SYSTEMS CORP | Other Than Small Business | 22 | $406.5 million | 1.8% |
| IMT DEFENSE CORP | Small Business | 15 | $328.6 million | 1.4% |
| NAMMO PERRY INC. | Other Than Small Business | 15 | $306.6 million | 1.3% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 7 | $271.7 million | 1.2% |
| TOMER - A GOVERNMENT-OWNED COMPANY LTD | Other Than Small Business | 2 | $210.5 million | 0.9% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 34 | $195.8 million | 0.9% |
| BAE SYSTEMS ORDNANCE SYSTEMS INC | Other Than Small Business | 8 | $188.7 million | 0.8% |
| ACTION MANUFACTURING COMPANY | Small Business | 12 | $183.9 million | 0.8% |
| DAY & ZIMMERMANN LONE STAR LLC | Other Than Small Business | 17 | $176.5 million | 0.8% |
| GENERAL DYNAMICS-OTS, INC. | Other Than Small Business | 20 | $174.2 million | 0.8% |
| FAXON MACHINING, LLC | Small Business | 8 | $162.3 million | 0.7% |
| ALZCHEM TROSTBERG GMBH | Other Than Small Business | 1 | $150 million | 0.7% |
| SAAB, INC | Other Than Small Business | 3 | $146.8 million | 0.6% |
| INTEGRATED SOLUTIONS FOR SYSTEMS, INC. | Small Business | 4 | $145.6 million | 0.6% |
| ALLIANT TECHSYSTEMS OPERATIONS LLC | Other Than Small Business | 2 | $134.6 million | 0.6% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 15 | $126.8 million | 0.6% |
| RAYTHEON COMPANY | Other Than Small Business | 2 | $101.4 million | 0.4% |
| PREMIER PRECISION MACHINING LLC | Small Business | 16 | $100.8 million | 0.4% |
| SAAB DYNAMICS AKTIEBOLAG | Other Than Small Business | 14 | $100.6 million | 0.4% |
| GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. | Other Than Small Business | 12 | $96.8 million | 0.4% |
| MAJOR TOOL & MACHINE INC | Small Business | 6 | $79.2 million | 0.3% |
| NAMMO DEFENSE SYSTEMS INC. | Other Than Small Business | 12 | $78.5 million | 0.3% |
| DYNETICS, INC. | Other Than Small Business | 14 | $77.4 million | 0.3% |
| GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC | Other Than Small Business | 10 | $71.2 million | 0.3% |
| APPLIED RESEARCH ASSOCIATES, INC. | Other Than Small Business | 11 | $62.9 million | 0.3% |
| ELLWOOD NATIONAL FORGE COMPANY | Other Than Small Business | 10 | $59.8 million | 0.3% |
| NAMMO POCAL INC | Other Than Small Business | 28 | $57.4 million | 0.3% |
| TOWER INDUSTRIES, INC. | Small Business | 1 | $48.2 million | 0.2% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 6 | $43 million | 0.2% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 3 | $40.4 million | 0.2% |
| AMERICAN RHEINMETALL MUNITION INC | Other Than Small Business | 28 | $40 million | 0.2% |
| GRAND VALLEY MANUFACTURING CO | Other Than Small Business | 3 | $37.6 million | 0.2% |
| LOCKHEED MARTIN SIPPICAN, INC. | Other Than Small Business | 7 | $37.2 million | 0.2% |
| TELEDYNE BROWN ENGINEERING, INC. | Other Than Small Business | 3 | $31.6 million | 0.1% |
| DAY & ZIMMERMANN KANSAS LLC | Other Than Small Business | 8 | $28.1 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 747 | $13.71 billion |
| Department of the Air Force | 722 | $8.34 billion |
| Department of the Navy | 133 | $368 million |
| Defense Contract Management Agency | 101 | $361.2 million |
| Missile Defense Agency | 4 | $52.6 million |
| Defense Logistics Agency | 39 | $612,812 |
| U.S. Special Operations Command | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.06 billion |
| FY2025 | $9.03 billion |
| FY2026 | $4.74 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1325 | Bombs | 250 | $5.91 billion |
| 1320 | Ammunition, Over 125MM | 131 | $4.58 billion |
| 1315 | Ammunition, 75MM Through 125MM | 134 | $2.15 billion |
| 1310 | Ammunition, Over 30MM Up to 75MM | 99 | $1.45 billion |
| 1395 | Miscellaneous Ammunition | 514 | $1.44 billion |
| 1305 | Ammunition, Through 30MM | 94 | $1.34 billion |
| AC23 | National Defense R&d Services; Atomic Energy Defense Activities; Experimental Development | 2 | $1.14 billion |
| 1390 | Fuzes and Primers | 69 | $822.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA865622FA071 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 332993 | HACM - SCIFIRE | $1,138,216,345 | $2,415,980,878 | September 22, 2022 | December 31, 2029 | Tucson, AZ | usaspending.gov |
| W52P1J22C0049 | AMTEC CORPORATION | Department of Defense | Definitive Contract | 332993 | FMS CAR | $780,825,014 | $899,164,721 | September 23, 2022 | March 31, 2030 | Janesville, WI | usaspending.gov |
| W15QKN24F0527 | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | Delivery Order | 332993 | MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. | $700,062,444 | $612,927,554 | September 27, 2024 | February 29, 2028 | Wilkes Barre, PA | usaspending.gov |
| W519TC25F0388 | GLOBAL MILITARY PRODUCTS INC | Department of Defense | Delivery Order | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS FMS REQUIREMENT | $638,318,026 | $638,318,026 | September 23, 2025 | July 10, 2027 | Tampa, FL | usaspending.gov |
| W519TC25C0032 | MSM GROUP NORTH AMERICA INC. | Department of Defense | Definitive Contract | 332993 | DESIGN, BUILD, AND COMMISSION A MODERN 155MM LOAD, ASSEMBLE, AND PACK (LAP) FACILITY AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) | $635,200,000 | $635,200,000 | August 15, 2025 | August 10, 2029 | Middletown, IA | usaspending.gov |
| FA821324FB027 | THE BOEING COMPANY | Department of Defense | Delivery Order | 332993 | JDAM LOT 29 DO | $502,693,351 | $502,693,351 | September 26, 2024 | February 28, 2027 | Saint Louis, MO | usaspending.gov |
| FA821326FB018 | THE BOEING COMPANY | Department of Defense | Delivery Order | 332993 | JOINT DIRECT ATTACK MUNITIONS LOT 30 AND LASER JOINT DIRECT ATTACK MUNITIONS LOT 14 | $493,727,476 | $493,727,476 | March 31, 2026 | March 31, 2028 | Saint Louis, MO | usaspending.gov |
| FA821324FB016 | THE BOEING COMPANY | Department of Defense | Delivery Order | 332993 | LOT 20 DELIVERY ORDER ALL-UP-ROUNDS | $486,414,591 | $486,414,591 | September 30, 2024 | April 30, 2027 | Saint Louis, MO | usaspending.gov |
| FA865923FB006 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 332993 | STAND-IN ATTACK WEAPON (SIAW) PHASE 2 | $442,869,867 | $690,417,938 | September 8, 2023 | September 8, 2026 | Northridge, CA | usaspending.gov |
| W15QKN24F0392 | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. | Department of Defense | Delivery Order | 332993 | UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES | $403,323,854 | $403,323,854 | September 5, 2024 | June 11, 2026 | Marion, IL | usaspending.gov |
| W15QKN26F0176 | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | Delivery Order | 332993 | MANUFACTURE AND DELIVER 155MM M795 METAL PART ASSEMBLIES | $367,836,131 | $328,029,385 | May 11, 2026 | November 30, 2028 | Wilkes Barre, PA | usaspending.gov |
| FA867225CB001 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 332993 | SMALL DIAMETER BOMB INCREMENT II PRODUCTION LOT 11 | $366,510,523 | $366,510,523 | December 19, 2024 | March 19, 2029 | Tucson, AZ | usaspending.gov |
| FA821325FB021 | THE BOEING COMPANY | Department of Defense | Delivery Order | 332993 | ACQUISITION OF JDAM SABR-Y TAIL KITS FOR USAF AND USN. | $365,920,330 | $365,920,330 | July 31, 2025 | May 5, 2028 | Saint Louis, MO | usaspending.gov |
| FA868123CB001 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 332993 | SMALL DIAMETER BOMB INCREMENT II | $363,511,922 | $686,227,113 | March 23, 2023 | August 8, 2028 | Tucson, AZ | usaspending.gov |
| FA821326FB025 | THE BOEING COMPANY | Department of Defense | Delivery Order | 332993 | FMS LOT 22 ORDER | $358,281,488 | $358,281,488 | June 3, 2026 | June 3, 2029 | Saint Louis, MO | usaspending.gov |
| FA867226CB001 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 332993 | SDB II LOT 12/TE UCA | $338,504,060 | $341,088,366 | April 6, 2026 | March 6, 2030 | Tucson, AZ | usaspending.gov |
| FA868123FB023 | THE BOEING COMPANY | Department of Defense | Delivery Order | 332993 | SMALL DIAMETER BOMB I LOT 19 ALL UP ROUND | $312,152,354 | $366,735,795 | May 31, 2023 | September 5, 2026 | Saint Louis, MO | usaspending.gov |
| W52P1J22C0023 | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. | Department of Defense | Definitive Contract | 332993 | FMS CAR | $292,726,692 | $426,686,683 | May 26, 2022 | July 3, 2028 | Saint Petersburg, FL | usaspending.gov |
| W519TC24F0161 | GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC. | Department of Defense | Delivery Order | 332993 | 25 MILLIMETER (MM) M919 ARMOR PIERCING FIN STABILIZED DISCARDING SABOT WITH TRACER (APFSDS-T) CARTRIDGE | $280,072,243 | $281,029,234 | April 29, 2024 | March 31, 2029 | Marion, IL | usaspending.gov |
| W15QKN24F0391 | NAMMO PERRY INC. | Department of Defense | Delivery Order | 332993 | UKRAINE: THIS DELIVERY ORDER IS FOR PURCHASE OF 253,914 UNITS OF M119A2 PROPELLING BAG CHARGES. | $274,696,861 | $274,696,861 | September 5, 2024 | May 31, 2027 | Perry, FL | usaspending.gov |
| W519TC24F0158 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 332993 | LIGHTWEIGHT 30 XM1211 HIGH EXPLOSIVE PROXIMITY (HEP) CARTRIDGES. THE LIGHTWEIGHT (LW) 30MM XM1211 HIGH EXPLOSIVE PROXIMITY (HEP) URGENT MATE | $273,530,052 | $273,530,052 | May 14, 2024 | March 31, 2030 | Minneapolis, MN | usaspending.gov |
| W519TC24F0005 | GLOBAL MILITARY PRODUCTS INC | Department of Defense | Delivery Order | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | $273,296,625 | $273,296,625 | January 3, 2024 | December 23, 2024 | Tampa, FL | usaspending.gov |
| W15QKN25F0145 | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. | Department of Defense | Delivery Order | 332993 | 120MM IM HE-T | $254,875,736 | $0 | April 30, 2025 | August 27, 2029 | Saint Petersburg, FL | usaspending.gov |
| FA821324FB030 | THE BOEING COMPANY | Department of Defense | Delivery Order | 332993 | STOKER 3.0 PROGRAM. A DELIVERY ORDER FOR JOINT DIRECT ATTACK MUNITIONS (JDAM) EXTENDED RANGE WING KITS UNDER CONTRACT FA8213-24-D-B002. | $248,020,283 | $248,020,283 | September 30, 2024 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| W519TC24F0004 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | $222,197,906 | $222,197,906 | January 3, 2024 | June 30, 2026 | Radford, VA | 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.