Data / Federal awards / NAICS 332994
NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $4.7 billion in federal contracts to 1,438 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.7 billion under NAICS 332994, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, across 55,313 contract awards to 1,438 named recipients in fiscal years 2024 to 2027. The largest recipients are SIG SAUER INC. ($904.2 million), BAE SYSTEMS GCS INTERNATIONAL LIMITED ($575.3 million), NORTHROP GRUMMAN SYSTEMS CORP ($365.4 million). Department of Defense is the largest buyer with $4.3 billion. 87 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Contract awards
- 55,313
- Obligated
- $4.7 billion
- Named recipients
- 1,438
- Buying agencies
- 24
- Small business share of obligations
- 27%
- Full and open competition share
- 45%
- Set aside share
- 6%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 87 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SIG SAUER INC. | Other Than Small Business | 635 | $904.2 million | 19.1% |
| BAE SYSTEMS GCS INTERNATIONAL LIMITED | Other Than Small Business | 549 | $575.3 million | 12.1% |
| NORTHROP GRUMMAN SYSTEMS CORP | Other Than Small Business | 9 | $365.4 million | 7.7% |
| KONGSBERG DEFENCE & AEROSPACE AS | Other Than Small Business | 98 | $218.4 million | 4.6% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 95 | $217.9 million | 4.6% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 157 | $131.6 million | 2.8% |
| FN AMERICA LLC | Other Than Small Business | 335 | $130.3 million | 2.7% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 649 | $113.6 million | 2.4% |
| ANDURIL INDUSTRIES, INC. | Other Than Small Business | 17 | $113.4 million | 2.4% |
| COLT'S MANUFACTURING COMPANY, LLC | Other Than Small Business | 119 | $110.7 million | 2.3% |
| HARDWIRE LLC | Small Business | 5 | $77.8 million | 1.6% |
| LOCKHEED MARTIN CORP | Other Than Small Business | 1 | $69.3 million | 1.5% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 84 | $64.1 million | 1.3% |
| LEADING TECHNOLOGY COMPOSITES INC | Small Business | 5 | $52.1 million | 1.1% |
| GENERAL DYNAMICS-OTS, INC. | Other Than Small Business | 389 | $48.4 million | 1.0% |
| RAYTHEON COMPANY | Other Than Small Business | 16 | $46.1 million | 1.0% |
| DILLON AERO, INC. | Small Business | 74 | $42.8 million | 0.9% |
| INTEGRATED SOLUTIONS FOR SYSTEMS, INC. | Small Business | 1 | $40.3 million | 0.9% |
| MSI-DEFENCE SYSTEMS US, LLC | Other Than Small Business | 7 | $39.7 million | 0.8% |
| GLOCK, INC | Other Than Small Business | 236 | $39.3 million | 0.8% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $34 million | 0.7% |
| GEISSELE AUTOMATICS LLC | Small Business | 77 | $33.9 million | 0.7% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 9 | $31 million | 0.7% |
| SAAB DYNAMICS AKTIEBOLAG | Other Than Small Business | 145 | $30.8 million | 0.6% |
| SAAB, INC | Other Than Small Business | 4 | $30.6 million | 0.6% |
| BARRETT FIREARMS MANUFACTURING, INC. | Small Business | 32 | $30.4 million | 0.6% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 288 | $29.5 million | 0.6% |
| OHIO ORDNANCE WORKS INC | Small Business | 27 | $27.9 million | 0.6% |
| ANDURIL INDUSTRIES, INC. | Other Than Small Business | 7 | $27.6 million | 0.6% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 7 | $27.2 million | 0.6% |
| THE KINETIC GROUP SALES LLC | Other Than Small Business | 53 | $26.2 million | 0.6% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 2,616 | $25.2 million | 0.5% |
| ARNOLD DEFENSE & ELECTRONICS, LLC | Small Business | 26 | $24.1 million | 0.5% |
| SONALYSTS INC | Small Business | 6 | $23.6 million | 0.5% |
| EATON AEROSPACE, LLC | Other Than Small Business | 8 | $21.3 million | 0.4% |
| DANIEL DEFENSE, LLC | Small Business | 43 | $20.1 million | 0.4% |
| INVARIANT CORPORATION | Small Business | 7 | $18.2 million | 0.4% |
| MCNALLY INDUSTRIES, LLC | Other Than Small Business | 18 | $18.1 million | 0.4% |
| ELBITAMERICA, INC. | Other Than Small Business | 32 | $17 million | 0.4% |
| TRI-TECHNOLOGIES INC. | Small Business | 178 | $14.9 million | 0.3% |
| FEDTRIBE LLC | Small Business | 5 | $13.9 million | 0.3% |
| LOCKHEED MARTIN ACULIGHT CORPORATION | Other Than Small Business | 1 | $13.7 million | 0.3% |
| KAMPI COMPONENTS CO INC | Small Business | 414 | $13.1 million | 0.3% |
| NOBLES WORLDWIDE, INC. | Other Than Small Business | 247 | $12.9 million | 0.3% |
| LEWIS MACHINE & TOOL CO. | Small Business | 17 | $12.2 million | 0.3% |
| O F MOSSBERG & SONS INC | Other Than Small Business | 12 | $11.9 million | 0.3% |
| RDO AGRICULTURE EQUIPMENT CO | Other Than Small Business | 33,468 | $11.8 million | 0.2% |
| CONNECTEC COMPANY, INC. | Small Business | 93 | $11.4 million | 0.2% |
| SIG SAUER, INC. | Other Than Small Business | 4 | $11.2 million | 0.2% |
| MSI DEFENSE SOLUTIONS LLC | Small Business | 2 | $9.6 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 53,390 | $4.30 billion | SIG SAUER INC. |
| Department of Homeland Security | 595 | $274.4 million | ATLANTIC DIVING SUPPLY, INC. |
| Department of State | 135 | $77.1 million | OLGOONIK LOGISTICS, LLC |
| Department of Justice | 648 | $58.7 million | AXON ENTERPRISE, INC. |
| Department of Veterans Affairs | 211 | $13.1 million | AXON ENTERPRISE, INC. |
| Department of the Interior | 156 | $10.3 million | AXON ENTERPRISE, INC. |
| Department of Agriculture | 66 | $7.5 million | FIREQUICK PRODUCTS, INC. |
| Department of the Treasury | 19 | $1.3 million | GLOCK, INC |
| Department of Health and Human Services | 7 | $1.1 million | AXON ENTERPRISE, INC. |
| Department of Commerce | 13 | $797,946 | THE KINETIC GROUP SALES LLC |
| Department of Energy | 20 | $731,118 | TI TRAINING LE, LLC |
| Social Security Administration | 6 | $542,391 | ATLANTIC DIVING SUPPLY, INC. |
| Department of Labor | 4 | $255,525 | ATLANTIC DIVING SUPPLY, INC. |
| National Aeronautics and Space Administration | 4 | $211,687 | PHAZZER LLC |
| Smithsonian Institution | 5 | $199,833 | GLOCK, INC |
| Environmental Protection Agency | 7 | $195,726 | THE KINETIC GROUP SALES LLC |
| General Services Administration | 8 | $134,943 | POLICE PRODUCTS CORPORATION |
| Department of Education | 10 | $106,678 | THE KINETIC GROUP SALES LLC |
| Department of Housing and Urban Development | 2 | $60,505 | SIG SAUER INC. |
| Railroad Retirement Board | 2 | $20,083 | ATLANTIC DIVING SUPPLY, INC. |
| Department of Transportation | 1 | $15,800 | ATLANTIC DIVING SUPPLY, INC. |
| National Gallery of Art | 1 | $9,090 | FAAC INCORPORATED |
| National Science Foundation | 1 | $2,863 | SIG SAUER INC. |
| Small Business Administration | 2 | $-1,000 | GLOCK, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.66 billion |
| FY2025 | $1.85 billion |
| FY2026 | $1.24 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1005 | Guns, Through 30MM | 8,148 | $1.58 billion |
| 1025 | Guns, Over 150MM Through 200MM | 1,018 | $587.5 million |
| 1325 | Bombs | 17 | $434 million |
| 1305 | Ammunition, Through 30MM | 168 | $351.6 million |
| 1095 | Miscellaneous Weapons | 1,287 | $307.9 million |
| 1230 | Fire Control Systems, Complete | 36 | $220.9 million |
| 8470 | Armor, Personal | 163 | $179.4 million |
| 1010 | Guns, Over 30MM Up to 75MM | 498 | $147 million |
| 1240 | Optical Sighting and Ranging Equipment | 135 | $145.8 million |
| 1020 | Guns, Over 125MM Through 150MM | 264 | $135.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0025 | BAE SYSTEMS GCS INTERNATIONAL LIMITED | Department of Defense | Delivery Order | 332994 | UNDEFINITIZED DELIVERY ORDER FOR LARGE STRUCTURES | $162,185,839 | $162,185,839 | December 21, 2023 | November 30, 2027 | Anniston, AL | usaspending.gov |
| N0001925F2133 | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | Delivery Order | 332994 | FMU-139D/B BOMB, ELECTRONIC FUZE SYSTEM PRODUCTION | $138,940,994 | $58,665,591 | May 30, 2025 | September 30, 2028 | Keyser, WV | usaspending.gov |
| N0001924F0336 | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | Delivery Order | 332994 | FMU-139D/B BOMB, ELECTRONIC FUZE SYSTEMS, TRAINER AND INERT FUZE SYSTEMS | $116,387,796 | $70,639,962 | September 9, 2024 | March 31, 2027 | Keyser, WV | usaspending.gov |
| N0001926F0288 | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | Delivery Order | 332994 | FMU-139D/B BOMB, ELECTRONIC FUZE SYSTEM FMS ORDER | $110,111,105 | $40,455,130 | June 1, 2026 | October 31, 2029 | Keyser, WV | usaspending.gov |
| W15QKN26F0164 | SIG SAUER INC. | Department of Defense | Delivery Order | 332994 | TO PLACE A DELIVERY ORDER FOR XM1192 BLANK LINKED, XM1192 BLANK CARTON, 6.8MM XM1188 RRA LNK, AND 6.8MM XM1188 RRA CRT IN SUPPORT OF THE NGS | $102,990,776 | $102,990,776 | April 15, 2026 | September 30, 2027 | Newington, NH | usaspending.gov |
| W15QKN26F0052 | SIG SAUER INC. | Department of Defense | Delivery Order | 332994 | NEXT GENERATION SQUAD WEAPON | $95,875,620 | $95,875,620 | December 19, 2025 | September 30, 2027 | Newington, NH | usaspending.gov |
| W15QKN25C0021 | SIG SAUER INC. | Department of Defense | Definitive Contract | 332994 | FOREIGN MILITARY SALE (FMS) REQUIREMENTS BETWEEN THE GOVERNMENT AND GOVERNMENT OF ISRAEL FOR THE MANUFACTURING, ASSEMBLING, TESTING, PACKAGI | $95,245,084 | $95,245,084 | July 18, 2025 | February 16, 2026 | Newington, NH | usaspending.gov |
| W15QKN25F0174 | SIG SAUER INC. | Department of Defense | Delivery Order | 332994 | TO PROCURE WEAPON DELIVERIES OF XM7 AND XM250 RIFLES | $89,775,907 | $89,775,907 | March 27, 2025 | July 31, 2026 | Newington, NH | usaspending.gov |
| W15QKN25F0289 | SIG SAUER INC. | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER TO PROCURE XM1188 REDUCED RANGE CARTON, XM1186 GENERAL PURPOSE LINKED, XM1186 GENERAL PURPOSE CARTON, XM1192 BLANK LINKED, XM | $76,218,673 | $76,218,673 | June 26, 2025 | December 31, 2026 | Newington, NH | usaspending.gov |
| N0002424F5322 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Delivery Order | 332994 | MK 45 MOD 2 TO MOD 4 UPGRADE | $73,991,898 | $73,991,898 | July 31, 2024 | June 28, 2028 | Louisville, KY | usaspending.gov |
| W15QKN24F0296 | SIG SAUER INC. | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR AMMUNITION. | $73,532,686 | $73,532,686 | May 31, 2024 | March 31, 2026 | Newington, NH | usaspending.gov |
| N0001924C0004 | LOCKHEED MARTIN CORP | Department of Defense | Definitive Contract | 332994 | FISCAL YEAR 2024 PRODUCTION OF LGTR (USN) BDU-59C/B | $69,270,248 | $69,270,248 | January 2, 2024 | July 31, 2028 | Archbald, PA | usaspending.gov |
| W15QKN26F0146 | SIG SAUER INC. | Department of Defense | Delivery Order | 332994 | TO PURCHASE NGSW CARBINES | $59,531,125 | $59,531,125 | April 29, 2026 | February 26, 2027 | Newington, NH | usaspending.gov |
| W15QKN25F0194 | SIG SAUER INC. | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR XM1188 REDUCED RANGE CARTON, XM1188 REDUCED RANGE LINKED, XM1184 SPECIAL PURPOSE CARTRIDGE COMPONENTS - 6.8 PRIMED CASES, | $57,182,614 | $57,182,614 | April 17, 2025 | December 31, 2027 | Newington, NH | usaspending.gov |
| W15QKN24F0327 | KONGSBERG DEFENCE & AEROSPACE AS | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES (FMS) CUSTOMERS. | $55,736,002 | $55,736,002 | August 27, 2024 | July 31, 2026 | Johnstown, PA | usaspending.gov |
| W15QKN24F0024 | SIG SAUER INC. | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR RIFLES | $54,446,278 | $54,446,278 | November 17, 2023 | November 28, 2025 | Newington, NH | usaspending.gov |
| W15QKN25F0442 | SIG SAUER INC. | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER TO PROCURE XM1188 REDUCED RANGE CARTON. | $42,372,514 | $42,372,514 | September 18, 2025 | December 31, 2026 | Newington, NH | usaspending.gov |
| FA865824CB001 | INTEGRATED SOLUTIONS FOR SYSTEMS, INC. | Department of Defense | Definitive Contract | 332994 | COMMON MUNITIONS SOFTWARE DEFINED RADIO (CMSDR) | $40,344,031 | $70,203,942 | December 18, 2023 | October 10, 2026 | Niceville, FL | usaspending.gov |
| W91CRB25FA210 | HARDWIRE LLC | Department of Defense | Delivery Order | 332994 | VITAL TORSO PROTECTION (VTP) LARES SMALL ARMS PROTECTIVE INSERT (LSAPI) PLATE VARIANT | $39,338,719 | $39,338,719 | September 15, 2025 | March 15, 2027 | Pocomoke City, MD | usaspending.gov |
| W15QKN24C0037 | COLT'S MANUFACTURING COMPANY, LLC | Department of Defense | Definitive Contract | 332994 | THE GOVERNMENT OF ISRAEL HAS ENTERED INTO A FOREIGN MILITARY SALES CASE WITH THE US FOR THE MANUFACTURING, ASSEMBLING, TESTING, PACKAGING AN | $39,075,000 | $39,075,000 | May 1, 2024 | June 30, 2025 | West Hartford, CT | usaspending.gov |
| W91CRB26FA063 | HARDWIRE LLC | Department of Defense | Delivery Order | 332994 | FULL RATE PRODUCTION (FRP) VITAL TORSO PROTECTION (VTP) LARES SMALL ARMS PROTECTIVE INSERT (LSAPI) PLATE VARIANT | $37,869,552 | $37,869,552 | January 21, 2026 | July 16, 2027 | Pocomoke City, MD | usaspending.gov |
| N0017419C0004 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Definitive Contract | 332994 | MK45 OVERHAUL/UPGRADE MOD4 | $36,343,967 | $247,848,584 | April 10, 2019 | August 10, 2026 | Minneapolis, MN | usaspending.gov |
| N0017425C0010 | MSI-DEFENCE SYSTEMS US, LLC | Department of Defense | Definitive Contract | 332994 | MK88 MOD4 GUN MOUNT | $34,586,649 | $34,586,649 | September 30, 2025 | December 30, 2026 | Rock Hill, SC | usaspending.gov |
| N0002424C6315 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Definitive Contract | 332994 | MEDUSA SYSTEM DESIGN & RRA | $33,998,317 | $51,429,522 | September 27, 2024 | January 26, 2032 | Quincy, MA | usaspending.gov |
| N0016425FJ654 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 332994 | MK44 MOD 4, 30MM, GUNS WITH SPARES/SPECIAL TOOLING | $32,643,720 | $32,643,720 | September 26, 2025 | August 20, 2027 | Mesa, AZ | 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.