Data / Federal awards / NAICS 332993 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332993 Ammunition (except Small Arms) Manufacturing: $11.3 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $11.3 million under NAICS 332993, Ammunition (except Small Arms) Manufacturing, across 50 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are THE KINETIC GROUP SALES LLC ($4.6 million), BLACK HILLS AMMUNITION INC ($2.9 million), ULTIMATE TRAINING MUNITIONS, INC. ($2.0 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 332993, 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 Homeland Security
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- Contract awards
- 50
- Obligated
- $11.3 million
- Named recipients
- 12
- Small business share of obligations
- 71%
- Full and open competition share
- 79%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 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 | 14 | $4.6 million | 41.0% |
| BLACK HILLS AMMUNITION INC | Other Than Small Business | 8 | $2.9 million | 25.8% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 4 | $2 million | 17.3% |
| LIONHEART ALLIANCE, LLC | Small Business | 3 | $1.1 million | 10.2% |
| OLIN WINCHESTER LLC | Other Than Small Business | 4 | $295,558 | 2.6% |
| SPECIALTY CARTRIDGE INC | Small Business | 4 | $229,910 | 2.0% |
| CAPSTONE PRECISION GROUP, LLC | Small Business | 8 | $114,150 | 1.0% |
| GLOBAL ASSETS INTEGRATED LLC | Other Than Small Business | 1 | $26,215 | 0.2% |
| ROYAL ARMS INTERNATIONAL, INC. | Small Business | 1 | $9,000 | 0.1% |
| HUNDEN INDUSTRIES INC. | Small Business | 1 | $8,050 | 0.1% |
| ARROW SAFETY DEVICE CO. | Small Business | 1 | $0 | 0.0% |
| COMBINED SYSTEMS INC | Small Business | 1 | $-38,080 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Secret Service | 36 | $11.3 million |
| U.S. Immigration and Customs Enforcement | 8 | $26,215 |
| Federal Law Enforcement Training Center | 2 | $17,050 |
| Transportation Security Administration | 3 | $0 |
| U.S. Customs and Border Protection | 1 | $-38,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $3 million |
| FY2026 | $5.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1010 | Guns, Over 30MM Up to 75MM | 13 | $5.2 million |
| 1305 | Ammunition, Through 30MM | 28 | $4.2 million |
| 1310 | Ammunition, Over 30MM Up to 75MM | 3 | $1.1 million |
| 1005 | Guns, Through 30MM | 1 | $751,976 |
| 1375 | Demolition Materials | 1 | $26,215 |
| 1395 | Miscellaneous Ammunition | 1 | $15,700 |
| 1330 | Grenades | 1 | $9,000 |
| 8470 | Armor, Personal | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926F3OTH3112 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS TO PURCHASE 9MM DUTY AND TRAINING AMMUNITION IN THE AMOUNT OF $1,977,330.00 OFF IDIQ 70US0921D70090019. | $1,977,330 | $1,977,330 | September 15, 2026 | January 14, 2027 | Laurel, MD | usaspending.gov |
| 70US0924F3OTH2948 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS DO/TO IS TO FUND ORDERING PERIOD 2 | $1,279,558 | $1,279,558 | April 24, 2024 | September 23, 2025 | Anoka, MN | usaspending.gov |
| 70US0925F3OTH2538 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING ISSUE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0921D70090019 FOR DUTY AND TRAINING AMMU | $1,229,589 | $1,229,589 | August 25, 2025 | December 31, 2025 | Anoka, MN | usaspending.gov |
| 70US0926F3OTH3026 | ULTIMATE TRAINING MUNITIONS, INC. | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0921D70090018 FOR 9MM AND 5.56 TRAINING | $861,575 | $861,575 | August 21, 2026 | December 21, 2026 | Branchburg, NJ | usaspending.gov |
| 70US0926F3OTH3150 | LIONHEART ALLIANCE, LLC | Department of Homeland Security | Delivery Order | 332993 | 0MM LESS LETHAL AND SMOKE & FN303 AMMUNITION AND COMPONENTS DELIVERY ORDER OFF USSS IDIQ 70US0926D70092122 | $799,997 | $799,997 | September 22, 2026 | January 21, 2027 | Laurel, MD | usaspending.gov |
| 70US0925F3OTH2650 | ULTIMATE TRAINING MUNITIONS, INC. | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0921D70090018 FOR 9MM AND 5.56 TRAINING | $762,233 | $762,233 | September 19, 2025 | December 31, 2025 | Somerville, NJ | usaspending.gov |
| 70US0926F3OTH3094 | BLACK HILLS AMMUNITION INC | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0922D70092033 FOR TSX AMMUNITIONS FOR THE ROWLE | $751,976 | $751,976 | September 8, 2026 | January 7, 2027 | Rapid City, SD | usaspending.gov |
| 70US0924F3OTH2971 | BLACK HILLS AMMUNITION INC | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS ORDER IS TO PURCHASE AMMUNITION UNDER IDIQ 70US0922D70092033 | $688,744 | $688,744 | May 2, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2990 | BLACK HILLS AMMUNITION INC | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0922D70092025 FOR 5.56MM 62GR REDUCED R | $616,308 | $616,308 | August 24, 2026 | December 24, 2026 | Rapid City, SD | usaspending.gov |
| 70US0925F3OTH2645 | BLACK HILLS AMMUNITION INC | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0922D70092033 FOR THE PURCHASE OF 5.56 NATO STA | $545,887 | $545,887 | September 12, 2025 | December 31, 2025 | Rapid City, SD | usaspending.gov |
| 70US0926F3OTH3165 | LIONHEART ALLIANCE, LLC | Department of Homeland Security | Delivery Order | 332993 | TASK ORDER OFF USSS IDIQ 70US0926D70092122 | $349,926 | $349,926 | September 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2024 | ULTIMATE TRAINING MUNITIONS, INC. | Department of Homeland Security | Delivery Order | 332993 | TO PROCURE 9MM AND 5.56 TRAINING AMMUNITION FOR THE GLOCK 19, MP5 AND SR16 RIFLES IN SUPPORT OF TRAINING | $332,924 | $332,924 | August 23, 2024 | December 23, 2024 | Laurel, MD | usaspending.gov |
| 70US0925F3OTH2635 | BLACK HILLS AMMUNITION INC | Department of Homeland Security | Delivery Order | 332993 | AMMO ORDER | $162,864 | $162,864 | September 2, 2025 | December 1, 2025 | Rapid City, SD | usaspending.gov |
| 70US0924F3OTH2026 | BLACK HILLS AMMUNITION INC | Department of Homeland Security | Delivery Order | 332993 | PROCURE 5.56 REDUCE RICOCHET LIMITED PENETRATION TRAINING AMMUNITION FOR THE SR 16 RIFLE IN SUPPORT OF TRAINING. | $153,468 | $153,468 | August 23, 2024 | December 23, 2024 | Laurel, MD | usaspending.gov |
| 70US0925F3OTH2634 | SPECIALTY CARTRIDGE INC | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AMMUNITION. | $153,016 | $153,016 | September 2, 2025 | December 1, 2025 | Covington, GA | usaspending.gov |
| 70US0924F3OTH3083 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS ORDER IS TO PURCHASE AMMUNITION. | $148,120 | $148,120 | July 19, 2024 | November 19, 2024 | Anoka, MN | usaspending.gov |
| 70US0925F3OTH2545 | OLIN WINCHESTER LLC | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING ISSUE FOR 9MM AMMUNITION IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0921D70090020 FOR THE ROWLEY T | $107,688 | $107,688 | August 25, 2025 | December 31, 2025 | East Alton, IL | usaspending.gov |
| 70US0924F3OTH3027 | OLIN WINCHESTER LLC | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS PURCHASE AMMUNITION. | $105,112 | $105,112 | July 9, 2024 | November 9, 2024 | East Alton, IL | usaspending.gov |
| 70US0926F3OTH3013 | OLIN WINCHESTER LLC | Department of Homeland Security | Delivery Order | 332993 | DELIVERY ORDER OFF USSS IDIQ 70US0921D70090020 FOR 500 CASES OF 9MM LUGAR 124 GRAIN AMMUNITION FOR RTC. | $82,758 | $82,758 | August 5, 2026 | December 5, 2026 | Laurel, MD | usaspending.gov |
| 70US0926F3OTH2996 | SPECIALTY CARTRIDGE INC | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS TO PROCURE 7.62 BLANK TRAINING AMMUNITION FOR USE IN AK RIFLES FOR THE UNITED STATES SECRET ROWLEY TRAINING CENTER IN | $39,019 | $39,019 | July 29, 2026 | November 28, 2026 | Washington, DC | usaspending.gov |
| 70US0924F1DHS2936 | SPECIALTY CARTRIDGE INC | Department of Homeland Security | Delivery Order | 332993 | THIS DO/TO IS TO PURCHASE 7.62 BLANK TRAINING AMMUNITION AGAINST IDIQ 70US0922D70092030. | $37,875 | $37,875 | July 15, 2024 | July 14, 2025 | Covington, GA | usaspending.gov |
| 70US0924F3OTH3078 | CAPSTONE PRECISION GROUP, LLC | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS DO/TO IS TO PROCURE .300 MAG AMMUNITION. | $29,900 | $29,900 | July 8, 2024 | November 7, 2024 | Mesa, AZ | usaspending.gov |
| 70CMSW25P00000029 | GLOBAL ASSETS INTEGRATED LLC | Department of Homeland Security | Purchase Order | 332993 | PURCHASE NON-EXPLOSIVE MATERIALS TO SUPPORT METHOD OF ENTRY (MOE) TRAINING COURSES. | $26,215 | $26,215 | June 27, 2025 | November 26, 2025 | Las Vegas, NV | usaspending.gov |
| 70US0925F3OTH2541 | CAPSTONE PRECISION GROUP, LLC | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING ISSUE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0921D70090021 FOR AMMUNITION FOR THE ROWLEY TRAIN | $17,200 | $17,200 | August 18, 2025 | December 17, 2025 | Mesa, AZ | usaspending.gov |
| 70US0926F3OTH2968 | CAPSTONE PRECISION GROUP, LLC | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 50 CASES OF .308 WINCHESTER/7.62 NATO AMMUNITION FOR SR25 RIFLES IN ACCORDANCE WITH THE TER | $17,200 | $17,200 | August 24, 2026 | December 24, 2026 | Laurel, MD | 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.