Data / Federal awards / NAICS 332994 / Department of Agriculture
Department of Agriculture contracts under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $7.5 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $7.5 million under NAICS 332994, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, across 66 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are FIREQUICK PRODUCTS, INC. ($3.3 million), FIRE IGNITION RESOURCES LLC ($2.1 million), FN AMERICA LLC ($863,200). 87 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 332994, 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 Agriculture
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Contract awards
- 66
- Obligated
- $7.5 million
- Named recipients
- 14
- Small business share of obligations
- 83%
- Full and open competition share
- 1%
- Set aside share
- 6%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 87 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 |
|---|---|---|---|---|
| FIREQUICK PRODUCTS, INC. | Small Business | 14 | $3.3 million | 43.8% |
| FIRE IGNITION RESOURCES LLC | Small Business | 19 | $2.1 million | 27.5% |
| FN AMERICA LLC | Other Than Small Business | 3 | $863,200 | 11.5% |
| GLOCK, INC | Other Than Small Business | 5 | $464,879 | 6.2% |
| HELIFIRE LLC | Other Than Small Business | 10 | $453,320 | 6.0% |
| O F MOSSBERG & SONS INC | Other Than Small Business | 1 | $93,483 | 1.2% |
| CAIRO CONNECT LLC | Small Business | 1 | $89,991 | 1.2% |
| M. G. SUBER & ASSOCIATES LLC | Small Business | 1 | $32,344 | 0.4% |
| THE KINETIC GROUP SALES LLC | Other Than Small Business | 1 | $27,023 | 0.4% |
| ARMS UNLIMITED INC | Small Business | 1 | $23,124 | 0.3% |
| COLT'S MANUFACTURING COMPANY, LLC | Other Than Small Business | 1 | $20,658 | 0.3% |
| PROFORCE MARKETING INC | Small Business | 1 | $14,400 | 0.2% |
| MIDNIGHT SUN GUNS AND AMMO, LLC | Small Business | 1 | $9,079 | 0.1% |
| GLOCK PROFESSIONAL, INC. | Small Business | 1 | $-36,540 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 56 | $7.2 million |
| Animal and Plant Health Inspection Service | 6 | $222,832 |
| Office of the Chief Financial Officer | 3 | $51,101 |
| Under Secretary for Farm and Foreign Agricultural Services | 1 | $23,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3.1 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1370 | Pyrotechnics | 11 | $4.2 million |
| 1095 | Miscellaneous Weapons | 23 | $1.1 million |
| 1005 | Guns, Through 30MM | 14 | $893,836 |
| 1010 | Guns, Over 30MM Up to 75MM | 1 | $699,500 |
| 4210 | Fire Fighting Equipment | 9 | $399,011 |
| 1290 | Miscellaneous Fire Control Equipment | 4 | $164,437 |
| 1310 | Ammunition, Over 30MM Up to 75MM | 1 | $27,023 |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 1 | $20,776 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC25K2741 | FIREQUICK PRODUCTS, INC. | Department of Agriculture | Delivery Order | 332994 | IDIQ DELIVERY ORDER: MULTIPLE FLARES AND IGNITION DEVICES TO INCLUDE FOB (DESTINATION) CONUS SHIPPING TO NATIONAL INCIDENT SUPPORT CACHE LOC | $1,912,046 | $1,912,046 | September 26, 2025 | October 27, 2025 | Inyokern, CA | usaspending.gov |
| 1202SC24K2736 | FIREQUICK PRODUCTS, INC. | Department of Agriculture | Delivery Order | 332994 | 2024 MULTIPLE FLARES ORDER FROM BPA 1202SC21T2703 POC: VICTOR HERNANDEZ P: 928-777-5631 F: 928-777-5608 C: 928-699-2054 VICTOR.HERNANDEZ2@US | $903,465 | $903,465 | June 7, 2024 | July 30, 2024 | Inyokern, CA | usaspending.gov |
| 12444526P0091 | FN AMERICA LLC | Department of Agriculture | Purchase Order | 332994 | REQUISITION FOR FN AMERICA LLC RIFLE BARRELS AND SUPPRESSORS FOR GOVERNMENT ISSUED WEAPONS OF USFS LAW ENFORCEMENT & INVESTIGATIONS SWORN PE | $699,500 | $699,500 | September 16, 2026 | December 31, 2026 | Brunswick, GA | usaspending.gov |
| 127EAU24F0022 | FIRE IGNITION RESOURCES LLC | Department of Agriculture | BPA Call | 332994 | PRESCOTT NF - NFES 3411 BPA 1202SC21T2708 - FIRE CACHE AERIAL IGNITION SPHERES - POLYSTYRENE BALLS, 1.25 INCHES IN DIAMETER, CONTAINING POTA | $480,623 | $480,623 | May 21, 2024 | August 30, 2024 | Prescott, AZ | usaspending.gov |
| 1202SC24P2720 | FIREQUICK PRODUCTS, INC. | Department of Agriculture | Purchase Order | 332994 | NFES 0690 FLARE, FIRE, CHUBBIE 2.5" X 2", FOR MULTIPLE LOCATIONS. POC: VICTOR HERNANDEZ O: 928-777-5631 C: 928-699-2054 VICTOR.HERNANDEZ2@US | $441,484 | $441,484 | September 11, 2024 | September 20, 2024 | Inyokern, CA | usaspending.gov |
| 12318726P0009 | GLOCK, INC | Department of Agriculture | Purchase Order | 332994 | GLOCK 45 MOS8 BLACK FRONT SIGHT & 3 MAGAZINES - 585EA | $372,119 | $372,119 | February 2, 2026 | June 2, 2026 | Smyrna, GA | usaspending.gov |
| 1202SC25K2742 | FIRE IGNITION RESOURCES LLC | Department of Agriculture | BPA Call | 332994 | **MORATORIUM EXCEPTION** NFES 3411 AERIAL IGNITION DEV - PING-PONG BALL POC: TRAVIS NEMETH O: 928-777-5632 C: 928-598-3758 TRAVIS.NEMETH@USD | $311,833 | $311,833 | September 19, 2025 | October 30, 2025 | Talladega, AL | usaspending.gov |
| 1202SC26K2732 | FIRE IGNITION RESOURCES LLC | Department of Agriculture | Delivery Order | 332994 | DELIVERY ORDER OFF OF 1202SC26T2701 FOR SEI INDUSTRIES ORIGINAL EQUIPMENT MANUFACTURER (OEM) "PREMO FIREBALLS" AERIAL IGNITION SPHERES, QUAN | $208,401 | $208,401 | June 16, 2026 | December 31, 2026 | Talladega, AL | usaspending.gov |
| 1202SA24P0011 | FIRE IGNITION RESOURCES LLC | Department of Agriculture | Purchase Order | 332994 | PURCHASE PREMO FIREBALL SPHERES | $157,210 | $157,210 | September 5, 2024 | November 22, 2024 | Talladega, AL | usaspending.gov |
| 12444026P0035 | FIRE IGNITION RESOURCES LLC | Department of Agriculture | Purchase Order | 332994 | AERIAL IGNITION DEVICES USED TO CONDUCT AND MANAGE PRESCRIBED FIRES- HIGH PRIORITY | $145,103 | $145,103 | March 24, 2026 | April 23, 2026 | Pineville, LA | usaspending.gov |
| 12444026P0045 | FIRE IGNITION RESOURCES LLC | Department of Agriculture | Purchase Order | 332994 | RESUPPLY ORDER OF AERIAL IGNITION DEVICES IN SUPPORT OF HAZARDOUS FUELS REDUCTION | $145,025 | $145,025 | April 20, 2026 | May 20, 2026 | Zavalla, TX | usaspending.gov |
| 12444025P0050 | FIRE IGNITION RESOURCES LLC | Department of Agriculture | Purchase Order | 332994 | NFMS PREMO SPHERES 6 PALLETS APPROVAL NUMBER FY25-001441 DATED 9-2-2025 | $134,755 | $134,755 | September 15, 2025 | October 15, 2026 | Laurel, MS | usaspending.gov |
| 12318725P0044 | FN AMERICA LLC | Department of Agriculture | Purchase Order | 332994 | FN-15 16IN. PATROL (CARBINE) MLOK W. BUIS A2 POST | $123,750 | $123,750 | June 2, 2025 | October 2, 2025 | Columbia, SC | usaspending.gov |
| 1202SA25P0016 | HELIFIRE LLC | Department of Agriculture | Purchase Order | 332994 | AAP 714077 DRAGON EGG SPECIFICATIONS, FOR CONTROLLED BURNS. | $108,070 | $108,070 | September 30, 2025 | November 28, 2025 | Rolla, MO | usaspending.gov |
| 12444025P0058 | HELIFIRE LLC | Department of Agriculture | Purchase Order | 332994 | NFMS DRAGON EGGS | $103,221 | $103,221 | September 22, 2025 | October 31, 2025 | Potts Camp, MS | usaspending.gov |
| 1202SC26P2719 | FIRE IGNITION RESOURCES LLC | Department of Agriculture | Purchase Order | 332994 | PREMO MK III PLASTIC SPHERE AERIAL IGNITION DISPENSER PURCHASE OF FIVE (5) NEW UNITS AND REFURBISHMENT OF ONE (1) UNIT PURCHASE FIVE (5) NEW | $98,985 | $98,985 | September 29, 2026 | January 31, 2027 | Tallahassee, FL | usaspending.gov |
| 12318725P0043 | O F MOSSBERG & SONS INC | Department of Agriculture | Purchase Order | 332994 | MOSSBERG 590A1 NFA 14 BARRELED PUMP-ACTION SHOTGUN, ITEM 51689 | $93,483 | $93,483 | June 2, 2025 | August 26, 2025 | North Haven, CT | usaspending.gov |
| 12639526P0228 | CAIRO CONNECT LLC | Department of Agriculture | Purchase Order | 332994 | PURCHASE ORDER FOR (100)9MM DUTY PISTOLS FOR MOUNTED PATROL INSPECTORS. | $89,991 | $89,991 | August 7, 2026 | December 31, 2026 | Dublin, OH | usaspending.gov |
| 12444024P0096 | FIRE IGNITION RESOURCES LLC | Department of Agriculture | Purchase Order | 332994 | PREMO FIREBALLS FOR CHATTAHOOCHEE-OCONEE NATIONAL FOREST | $74,844 | $74,844 | August 1, 2024 | September 13, 2024 | Gainesville, GA | usaspending.gov |
| 12444025P0023 | HELIFIRE LLC | Department of Agriculture | Purchase Order | 332994 | TO PURCHASE AERIAL IGNITION DEVICES TO CONDUCT AND MANAGE PRESCRIBED FIRES ON GOVERNMENT LAND. | $60,217 | $60,217 | May 13, 2025 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| 127EAV25P0032 | FIRE IGNITION RESOURCES LLC | Department of Agriculture | Purchase Order | 332994 | AERIAL IGNITION DEVICES-PSD BALLS(152 BOXES AND SOME MISC. PARTS FOR PSD MACHINE), ACQ PROJECT ID# 708210 | $59,720 | $59,720 | September 2, 2025 | October 17, 2025 | Taos, NM | usaspending.gov |
| 12318726P0010 | FIRE IGNITION RESOURCES LLC | Department of Agriculture | Purchase Order | 332994 | PSD MACHINES FOR HAZARDOUS FUELS; CHATTAHOOCHEE-OCONEE NF, GA | $54,816 | $54,816 | January 6, 2026 | January 30, 2026 | Talladega, AL | usaspending.gov |
| 12444024P0107 | FIRE IGNITION RESOURCES LLC | Department of Agriculture | Purchase Order | 332994 | PREMO BALLS FOR THE CHATTAHOOCHEE - OCONEE NATIONAL FOREST | $49,793 | $49,793 | August 21, 2024 | October 21, 2024 | Eatonton, GA | usaspending.gov |
| 1202SA24P0007 | HELIFIRE LLC | Department of Agriculture | Purchase Order | 332994 | MTF-CON NFHF0524 DRAGON EGGS AERIAL IGNITION SPHERES | $49,631 | $49,631 | August 1, 2024 | August 30, 2024 | Rolla, MO | usaspending.gov |
| 12444024P0009 | HELIFIRE LLC | Department of Agriculture | Purchase Order | 332994 | AERIAL IGNITION DEVICES DRAGON EGGS (005043) | $40,287 | $40,287 | February 9, 2024 | March 11, 2024 | Atlanta, GA | 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.