Data / Federal awards / NAICS 332993 / Department of Justice
Department of Justice contracts under NAICS 332993 Ammunition (except Small Arms) Manufacturing: $4.2 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $4.2 million under NAICS 332993, Ammunition (except Small Arms) Manufacturing, across 155 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are LIONHEART ALLIANCE, LLC ($2.8 million), COMBINED SYSTEMS INC ($407,557), ALS, INC. ($215,105). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- Contract awards
- 155
- Obligated
- $4.2 million
- Named recipients
- 24
- Small business share of obligations
- 95%
- Full and open competition share
- 1%
- Set aside share
- 81%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| LIONHEART ALLIANCE, LLC | Small Business | 3 | $2.8 million | 68.1% |
| COMBINED SYSTEMS INC | Small Business | 36 | $407,557 | 9.8% |
| ALS, INC. | Small Business | 26 | $215,105 | 5.2% |
| SECURITY EQUIPMENT CORPORATION | Small Business | 44 | $205,349 | 4.9% |
| COMMONWEALTH INDUSTRIES, LLC | Small Business | 1 | $97,249 | 2.3% |
| BFOX TACTICAL, LLC | Small Business | 1 | $80,200 | 1.9% |
| A2Z SUPPLY CORP | Small Business | 10 | $52,530 | 1.3% |
| SRT SUPPLY, LLC | Small Business | 2 | $47,950 | 1.2% |
| VICEROY LLC | Small Business | 1 | $43,714 | 1.1% |
| LIBERTY DYNAMIC LLC | Other Than Small Business | 6 | $39,240 | 0.9% |
| DEFENSE TECHNOLOGY, LLC | Other Than Small Business | 5 | $29,846 | 0.7% |
| VERTEX AMMUNITION AND SUPPLY, LLC | Other Than Small Business | 1 | $27,173 | 0.7% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 2 | $26,259 | 0.6% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 2 | $11,787 | 0.3% |
| OLIN WINCHESTER LLC | Other Than Small Business | 2 | $9,341 | 0.2% |
| GULF STATES DISTRIBUTORS, INC. | Small Business | 1 | $9,336 | 0.2% |
| CSI ARMORING INC | Other Than Small Business | 2 | $7,006 | 0.2% |
| THE KINETIC GROUP SALES LLC | Other Than Small Business | 1 | $6,767 | 0.2% |
| SABRE SYSTEMS, LLC | Other Than Small Business | 2 | $6,328 | 0.2% |
| U.S. TARGET TECHNOLOGY, INC | Other Than Small Business | 1 | $3,450 | 0.1% |
| UNITED TACTICAL SYSTEMS, LLC | Other Than Small Business | 2 | $832 | 0.0% |
| SECURITY EQUIPMENT CORP | Small Business | 1 | $0 | 0.0% |
| HORNADY MANUFACTURING COMPANY | Other Than Small Business | 2 | $0 | 0.0% |
| DOOLEY ENTERPRISES, INC. | Small Business | 1 | $-1,734 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 3 | $2.8 million |
| Federal Prison System / Bureau of Prisons | 145 | $1.3 million |
| Drug Enforcement Administration | 7 | $43,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $533,390 |
| FY2025 | $350,960 |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1395 | Miscellaneous Ammunition | 54 | $3.2 million |
| 1305 | Ammunition, Through 30MM | 22 | $236,853 |
| 1365 | Military Chemical Agents | 24 | $168,256 |
| 5670 | Building Components, Prefabricated | 1 | $97,249 |
| 8465 | Individual Equipment | 8 | $92,495 |
| 1095 | Miscellaneous Weapons | 14 | $79,063 |
| 1310 | Ammunition, Over 30MM Up to 75MM | 6 | $71,728 |
| 6930 | Operation Training Devices | 1 | $64,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10226PA4700566 | LIONHEART ALLIANCE, LLC | Department of Justice | Purchase Order | 332993 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD PEPPERBALL, VERSION 2.0 -CORRECT MFG DEFECT APC-FY26-000261 | $2,789,823 | $2,789,823 | September 30, 2026 | September 29, 2027 | Virginia Beach, VA | usaspending.gov |
| 15B80024P00000053 | COMMONWEALTH INDUSTRIES, LLC | Department of Justice | Purchase Order | 332993 | TRAINING MUNITIONS | $97,249 | $97,249 | June 4, 2024 | June 4, 2024 | Abingdon, VA | usaspending.gov |
| 15B30224P00000412 | BFOX TACTICAL, LLC | Department of Justice | Purchase Order | 332993 | AMMO FOR TRAINING AND BPT | $80,200 | $80,200 | June 17, 2024 | June 17, 2024 | Chapel Hill, TN | usaspending.gov |
| 15B80026P00000035 | COMBINED SYSTEMS INC | Department of Justice | Purchase Order | 332993 | MUNITIONS FOR LIEUTENANT TRAINING | $64,000 | $64,000 | May 29, 2026 | May 29, 2026 | Jamestown, PA | usaspending.gov |
| 15B50226P00000179 | COMBINED SYSTEMS INC | Department of Justice | Purchase Order | 332993 | LESS THAN LETHAL MUNITIONS | $51,304 | $51,304 | May 29, 2026 | May 29, 2026 | Jamestown, PA | usaspending.gov |
| 15B31525P00000140 | VICEROY LLC | Department of Justice | Purchase Order | 332993 | TRAINING AMMO FOR FCC YAZOO CITY FY 25 SEE BUY #1199497_01 FOR DETAILS - SMALL BUSINESS SECURITY HAZARD TO BE DELIVERED TO THE SECURITY OFFI | $43,714 | $43,714 | August 13, 2025 | August 29, 2025 | Albuquerque, NM | usaspending.gov |
| 15B20126P00000102 | COMBINED SYSTEMS INC | Department of Justice | Purchase Order | 332993 | LESS LETHALS -OC VAPOR GRENADE | $31,285 | $31,285 | October 1, 2025 | September 30, 2026 | Jamestown, PA | usaspending.gov |
| 15B40625P00000039 | ALS, INC. | Department of Justice | Purchase Order | 332993 | FY25 E2 ALS LESS LETHAL MUNITIONS NOV 24 | $28,511 | $28,511 | December 2, 2024 | April 25, 2025 | Perry, FL | usaspending.gov |
| 15B40626P00000242 | VERTEX AMMUNITION AND SUPPLY, LLC | Department of Justice | Purchase Order | 332993 | FY26 N1 VERTEX AMMUNITION TRAINING AMMO QTR 3 TRAINING AMMUNITION | $27,173 | $27,173 | August 30, 2026 | August 30, 2026 | Elizabeth, IL | usaspending.gov |
| 15B31524P00000134 | LIONHEART ALLIANCE, LLC | Department of Justice | Purchase Order | 332993 | FEDERAL, RIFLE CARTRIDGES, AMERICAN EAGLE 223 REM 55 GR FMJ BT (87.00 CASES) (2,175 BOXES) (43,500 ROUNDS) | $24,902 | $24,902 | July 25, 2024 | October 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 15B30226P00000293 | SRT SUPPLY, LLC | Department of Justice | Purchase Order | 332993 | LESS LETHAL MUNITIONS | $24,652 | $24,652 | June 17, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 15B30226P00000253 | SRT SUPPLY, LLC | Department of Justice | Purchase Order | 332993 | LESS LETHAL MUNITIONS | $23,299 | $23,299 | May 6, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 15B10924P00000109 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 332993 | SASBRE RED MUNITIONS | $23,218 | $23,218 | May 31, 2024 | September 30, 2024 | Fenton, MO | usaspending.gov |
| 15B30225P00000279 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 332993 | CHEMICAL MUNITIONS FOR COMPLEX | $23,034 | $23,034 | June 30, 2025 | June 30, 2025 | Fenton, MO | usaspending.gov |
| 15B40624P00000110 | ALS, INC. | Department of Justice | Purchase Order | 332993 | LESS LETHAL MUNITION | $22,888 | $22,888 | February 7, 2024 | February 7, 2024 | Perry, FL | usaspending.gov |
| 15B20124P00000165 | ALS, INC. | Department of Justice | Purchase Order | 332993 | LESS THAN LETHAL MUNITIONS - FY-24 | $21,909 | $21,909 | June 13, 2024 | September 30, 2024 | Perry, FL | usaspending.gov |
| 15B40624P00000214 | SECURITY EQUIPMENT CORPORATION | Department of Justice | Purchase Order | 332993 | LESS LETHAL MUNITIONS **SECURITY HAZARD TO BE DELIVERED TO THE SECURITY OFFICER ONLY** | $19,047 | $19,047 | May 21, 2024 | September 30, 2024 | Fenton, MO | usaspending.gov |
| 15B31526P00000137 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Department of Justice | Purchase Order | 332993 | PURCHASE TO PROCURE VARIOUS CTS TACTICAL MUNITIONS, LESS-LETHAL ROUNDS, AND AEROSOL FORMULATIONS FOR FCC YAZOO CITY FROM SOUTHERN POLICE EQU | $18,553 | $18,553 | July 31, 2026 | September 11, 2026 | North Chesterfield, VA | usaspending.gov |
| 15B40626P00000179 | COMBINED SYSTEMS INC | Department of Justice | Purchase Order | 332993 | LESS LETHAL MUNITIONS | $17,690 | $17,690 | June 16, 2026 | June 16, 2026 | Jamestown, PA | usaspending.gov |
| 15B31524P00000135 | ALS, INC. | Department of Justice | Purchase Order | 332993 | VARIOUS 40MM LESS-THAN LETHAL MUNITION FOR FCI YAZOO CITY SEE QUOTE # 06015507 WARNING - ONLY DELIVER TO SECURITY OFFICER (ARMORY) | $17,284 | $17,284 | July 26, 2024 | July 30, 2024 | Perry, FL | usaspending.gov |
| 15B20125P00000114 | ALS, INC. | Department of Justice | Purchase Order | 332993 | LESS THAN LETHAL MUNITIONS - FY-25 | $16,718 | $16,718 | September 30, 2024 | September 30, 2025 | Perry, FL | usaspending.gov |
| 15B50825P00000275 | LIONHEART ALLIANCE, LLC | Department of Justice | Purchase Order | 332993 | *************NO INMATE HANDLING*********** | $15,718 | $15,718 | July 17, 2025 | July 17, 2025 | Virginia Beach, VA | usaspending.gov |
| 15B21524P00000073 | ALS, INC. | Department of Justice | Purchase Order | 332993 | LESS LETHAL AMMO | $15,334 | $15,334 | May 21, 2024 | July 22, 2024 | Perry, FL | usaspending.gov |
| 15B21124P00000105 | ALS, INC. | Department of Justice | Purchase Order | 332993 | LESS LETHAL AMMUNITION. EBUY POSTED. | $15,194 | $15,194 | July 22, 2024 | September 20, 2024 | Perry, FL | usaspending.gov |
| 15B40826P00000198 | COMBINED SYSTEMS INC | Department of Justice | Purchase Order | 332993 | FY26 E2 COMBINED SYSTEMS LESS THAN LETHALS JULY | $15,081 | $15,081 | July 15, 2026 | September 14, 2026 | Jamestown, PA | 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.