Data / Federal awards / NAICS 332994 / Department of Energy
Department of Energy contracts under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $731,118 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $731,118 under NAICS 332994, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, across 20 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are TI TRAINING LE, LLC ($464,088), COLT'S MANUFACTURING COMPANY, LLC ($97,171), STACCATO 2011, LLC ($72,500). 87 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Contract awards
- 20
- Obligated
- $731,118
- Named recipients
- 16
- Small business share of obligations
- 84%
- Full and open competition share
- 5%
- Set aside share
- 64%
- Latest action
- 2026-09-11
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 |
|---|---|---|---|---|
| TI TRAINING LE, LLC | Small Business | 1 | $464,088 | 63.5% |
| COLT'S MANUFACTURING COMPANY, LLC | Small Business | 3 | $97,171 | 13.3% |
| STACCATO 2011, LLC | Other Than Small Business | 1 | $72,500 | 9.9% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 1 | $37,021 | 5.1% |
| GEISSELE AUTOMATICS LLC | Other Than Small Business | 1 | $23,190 | 3.2% |
| CENTRE FIREARMS CO INC | Small Business | 1 | $16,208 | 2.2% |
| DANIEL DEFENSE, LLC | Small Business | 1 | $14,750 | 2.0% |
| HECKLER & KOCH DEFENSE INC. | Other Than Small Business | 3 | $12,862 | 1.8% |
| SIG SAUER INC. | Other Than Small Business | 1 | $12,221 | 1.7% |
| ZEV TECHNOLOGIES INC | Small Business | 1 | $1,013 | 0.1% |
| BROWNELLS, INCORPORATED | Small Business | 1 | $0 | 0.0% |
| TRIDENT, LLC | Small Business | 1 | $0 | 0.0% |
| ZEV TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| DEFENSE SOLUTIONS GROUP INC | Small Business | 1 | $0 | 0.0% |
| SMITH & WESSON SALES COMPANY | Other Than Small Business | 1 | $-0 | -0.0% |
| AUSTIN PRECISION PRODUCTS INCORPORATED | Small Business | 1 | $-19,905 | -2.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 19 | $707,929 |
| Federal Energy Regulatory Commission | 1 | $23,190 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,402 |
| FY2025 | $516,027 |
| FY2026 | $95,690 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1005 | Guns, Through 30MM | 9 | $684,932 |
| 5342 | Hardware, Weapon System | 1 | $37,021 |
| 1095 | Miscellaneous Weapons | 3 | $16,208 |
| 1010 | Guns, Over 30MM Up to 75MM | 1 | $12,862 |
| 3690 | Specialized Ammunition and Ordnance Machinery and Related Equipment | 3 | $0 |
| 1395 | Miscellaneous Ammunition | 2 | $-0 |
| 4933 | Weapons Maintenance and Repair Shop Specialized Equipment | 1 | $-19,905 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303025PIG000152 | TI TRAINING LE, LLC | Department of Energy | Purchase Order | 332994 | TRAINING SIMULATOR SYSTEMS TO THE U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF INSPECTOR GENERAL'S, (OIGS), OFFICE OF INVESTIGATIONS (OI). | $464,088 | $464,088 | April 25, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 89233122FNA400495 | COLT'S MANUFACTURING COMPANY, LLC | Department of Energy | Delivery Order | 332994 | DELIVERY ORDER OFF 22DNA000050 FOR COLT M4 REPLACEMENT PARTS | $97,171 | $130,138 | September 28, 2022 | September 29, 2027 | Fort Smith, AR | usaspending.gov |
| 89303026PAU000057 | STACCATO 2011, LLC | Department of Energy | Purchase Order | 332994 | THIS ORDER IS FOR PROCURING A WEAPON SYSTEM AND LIFECYCLE SUPPORT FOR FEDERAL LAW ENFORCEMENT IN THE OFFICE OF EXECUTIVE PROTECTION (EHSS-1. | $72,500 | $72,500 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 89303025FAU400026 | QUANTICO TACTICAL INCORPORATED | Department of Energy | Delivery Order | 332994 | WEAPON ACCESSORIES FOR EXECUTIVE PROTECTION | $37,021 | $37,021 | September 23, 2025 | November 22, 2025 | Washington, DC | usaspending.gov |
| 89603026P0012 | GEISSELE AUTOMATICS LLC | Department of Energy | Purchase Order | 332994 | PURCHASE OF SHORT BARREL RIFLES AND AMMUNITION | $23,190 | $23,190 | August 3, 2026 | February 2, 2027 | Washington, DC | usaspending.gov |
| 89233125PNA000207 | CENTRE FIREARMS CO INC | Department of Energy | Purchase Order | 332994 | NNSS PTR BREACHER SHOTGUN AND ACCESSORIES PROCUREMENT TO SUPPORT THE SPECIAL RESPONSE TEAM (SRT). | $16,208 | $16,208 | August 13, 2025 | December 11, 2025 | Kirtland Afb, NM | usaspending.gov |
| 89243224PEM000024 | DANIEL DEFENSE, LLC | Department of Energy | Purchase Order | 332994 | CONTRACT SPECIALIST: MARY BATES PURCHASE 10 CUSTOM RIFLE, CUSTOM V7 SLW BUILT FOR DOE BUILT WITH 14.5 GOV MID LENGTH 1:7, FLASH SUPPRESSOR A | $14,750 | $14,750 | September 4, 2024 | October 4, 2024 | Idaho Falls, ID | usaspending.gov |
| 89233120CNA000171 | HECKLER & KOCH DEFENSE INC. | Department of Energy | Definitive Contract | 332994 | GRENADE LAUNCHERS, M320 GLMM 40X46MM STAND ALONE 135 EACH FOR THE NNSA OFFICE OF SECURE TRANSPORTATION | $12,862 | $517,503 | September 16, 2020 | September 15, 2025 | Germany | usaspending.gov |
| 89303025FAU000010 | SIG SAUER INC. | Department of Energy | BPA Call | 332994 | SUPPRESSORS FOR EXECUTIVE PROTECTION | $12,221 | $12,221 | September 19, 2025 | October 11, 2025 | Washington, DC | usaspending.gov |
| 89233122CNA000282 | ZEV TECHNOLOGIES INC | Department of Energy | Definitive Contract | 332994 | CONTRACT FOR ZEV TECHNOLOGIES 9MM HANDGUN FOR 5 YEARS FOR OST FEDERAL AGENTS | $1,013 | $504,838 | September 13, 2022 | September 12, 2027 | Fort Smith, AR | usaspending.gov |
| 89233119PNA000054 | TRIDENT, LLC | Department of Energy | Purchase Order | 332994 | PROCURING 65 4TH GENERATION GLOCK 17 9MM PISTOLS AND 57 COLT M4 16 INCH 5.56MM CARBINE ENHANCED PATROL RIFLES. | $0 | $92,288 | February 1, 2019 | March 4, 2019 | Mercury, NV | usaspending.gov |
| 89233118FNA400010 | BROWNELLS, INCORPORATED | Department of Energy | Delivery Order | 332994 | ARMORY TOOLS AND SUPPLIES CONTRACT FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $0 | $13,591 | November 30, 2017 | January 5, 2018 | Montezuma, IA | usaspending.gov |
| 89233120PNA000089 | HECKLER & KOCH DEFENSE INC. | Department of Energy | Purchase Order | 332994 | SELECTOR LEVERS FOR M27 | $0 | $52,786 | March 13, 2020 | November 9, 2020 | Ashburn, VA | usaspending.gov |
| 89233120PNA000090 | HECKLER & KOCH DEFENSE INC. | Department of Energy | Purchase Order | 332994 | ARMORER'S CERTIFICATION COURSE (OFF-SITE) PRICING. | $0 | $13,500 | April 14, 2020 | September 30, 2020 | Oak Ridge, TN | usaspending.gov |
| 89233121FNA400363 | COLT'S MANUFACTURING COMPANY, LLC | Department of Energy | Delivery Order | 332994 | DELIVERY ORDER OFF OF MASTER NA0003188 FOR PARTS AND REPAIR OF M4 WEAPON'S 2021-PR-0176 | $0 | $48,491 | March 29, 2021 | June 1, 2021 | Fort Smith, AR | usaspending.gov |
| 89233122CNA000282 | ZEV TECHNOLOGIES, LLC | Department of Energy | Definitive Contract | 332994 | CONTRACT FOR ZEV TECHNOLOGIES 9MM HANDGUN FOR 5 YEARS FOR OST FEDERAL AGENTS | $0 | $504,838 | September 13, 2022 | September 12, 2027 | Fort Smith, AR | usaspending.gov |
| 89233122DNA000050 | COLT'S MANUFACTURING COMPANY, LLC | Department of Energy | IDC | 332994 | NEW FIVE YEAR IDIQ CONTRACT FOR COLT M4 PARTS | $0 | $1,200,000 | September 30, 2022 | usaspending.gov | ||
| DENA0003762 | DEFENSE SOLUTIONS GROUP INC | Department of Energy | Definitive Contract | 332994 | PURCHASE ORDER FOR PROCURING MAGPUL AFG2 ANGLED FORE GRIP FOR AGENT M4S AND TRAINING COMMAND | $0 | $8,967 | August 7, 2017 | October 31, 2017 | Fort Worth, TX | usaspending.gov |
| 89233119FNA400168 | SMITH & WESSON SALES COMPANY | Department of Energy | Delivery Order | 332994 | DELIVERY ORDER FOR SMITH&WESSON M&P 45 WEAPONS PARTS IN ACCORDANCE WITH THE ATTACHED PARTS LIST DATED 03/07/19, IN SUPPORT OF THE OFFICE OF | $-0 | $17,675 | March 7, 2019 | April 30, 2019 | Springfield, MA | usaspending.gov |
| 89233118DNA000011 | AUSTIN PRECISION PRODUCTS INCORPORATED | Department of Energy | IDC | 332994 | PARTS TO MAINTAIN OST LARUE 14.5" OBR HYBRID 7.62 RIFLE SYSTEM. | $-19,905 | $378,089 | June 26, 2018 | 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.