Data / Federal awards / NAICS 332994 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $274.4 million to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $274.4 million under NAICS 332994, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, across 595 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($90.1 million), AXON ENTERPRISE, INC. ($37.3 million), QUANTICO TACTICAL INCORPORATED ($26.2 million). 87 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 332994, 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
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Contract awards
- 595
- Obligated
- $274.4 million
- Named recipients
- 55
- Small business share of obligations
- 67%
- Full and open competition share
- 64%
- Set aside share
- 4%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 205 | $90.1 million | 32.8% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 35 | $37.3 million | 13.6% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 87 | $26.2 million | 9.6% |
| THE KINETIC GROUP SALES LLC | Other Than Small Business | 19 | $21.6 million | 7.9% |
| GLOCK, INC | Other Than Small Business | 52 | $18.8 million | 6.9% |
| GEISSELE AUTOMATICS LLC | Small Business | 26 | $18.4 million | 6.7% |
| DANIEL DEFENSE, LLC | Small Business | 5 | $17.6 million | 6.4% |
| MSI DEFENSE SOLUTIONS LLC | Small Business | 1 | $9.6 million | 3.5% |
| SIG SAUER INC. | Other Than Small Business | 24 | $8.5 million | 3.1% |
| UNITED TACTICAL SYSTEMS, LLC | Small Business | 21 | $7.7 million | 2.8% |
| LIONHEART ALLIANCE, LLC | Small Business | 9 | $7.3 million | 2.7% |
| ACCURACY INTERNATIONAL OF NORTH AMERICA, INC. | Small Business | 12 | $3 million | 1.1% |
| FN AMERICA LLC | Other Than Small Business | 10 | $1.3 million | 0.5% |
| J.P. ENTERPRISES, INC. | Small Business | 3 | $1.1 million | 0.4% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 2 | $1 million | 0.4% |
| GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC. | Other Than Small Business | 3 | $966,299 | 0.4% |
| ARMS UNLIMITED INC | Small Business | 3 | $539,733 | 0.2% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 2 | $375,514 | 0.1% |
| TRIJICON, INC. | Other Than Small Business | 1 | $325,850 | 0.1% |
| HORNADY MANUFACTURING COMPANY | Other Than Small Business | 4 | $293,180 | 0.1% |
| B & T USA LLC | Small Business | 1 | $249,999 | 0.1% |
| GENESIS ARMS LLC | Small Business | 1 | $223,091 | 0.1% |
| BRAVO 4 ACTUAL LLC | Small Business | 2 | $193,980 | 0.1% |
| WILSON'S GUN SHOP, INC. | Small Business | 1 | $83,877 | 0.0% |
| FAXON FIREARMS, LLC | Small Business | 1 | $73,499 | 0.0% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 1 | $69,809 | 0.0% |
| PROOF RESEARCH INC. | Small Business | 2 | $64,000 | 0.0% |
| ROYAL ARMS INTERNATIONAL, INC. | Small Business | 1 | $63,450 | 0.0% |
| SRT SUPPLY, LLC | Other Than Small Business | 4 | $60,729 | 0.0% |
| PELICAN SALES INC | Small Business | 1 | $57,158 | 0.0% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 1 | $47,965 | 0.0% |
| ATLANTIC TACTICAL, INC. | Other Than Small Business | 1 | $45,753 | 0.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 2 | $30,000 | 0.0% |
| SSD INTERNATIONAL INC | Small Business | 2 | $27,100 | 0.0% |
| K MACHINE & TOOL INC | Small Business | 1 | $22,900 | 0.0% |
| EXPLOTRAIN LLC | Small Business | 1 | $21,631 | 0.0% |
| ORDNANCE CLEANING SYSTEMS LLC | Small Business | 1 | $21,507 | 0.0% |
| COMSIS SOLUTIONS LLC | Small Business | 1 | $17,012 | 0.0% |
| TI TRAINING CORP | Small Business | 1 | $14,145 | 0.0% |
| ACTION TARGET INC | Small Business | 1 | $13,837 | 0.0% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $13,475 | 0.0% |
| OSS SUPPRESSORS LLC | Small Business | 1 | $12,650 | 0.0% |
| COLT'S MANUFACTURING COMPANY, LLC | Other Than Small Business | 6 | $0 | 0.0% |
| SIG SAUER, INC | Other Than Small Business | 9 | $0 | 0.0% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 2 | $0 | 0.0% |
| A2Z SUPPLY CORP | Small Business | 2 | $0 | 0.0% |
| COMMONWEALTH INDUSTRIES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| THE TARGET SHOP LLC | Small Business | 1 | $0 | 0.0% |
| REMINGTON ARMS COMPANY, LLC | Other Than Small Business | 3 | $0 | 0.0% |
| COLT DEFENSE LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 133 | $124 million |
| U.S. Immigration and Customs Enforcement | 331 | $117.7 million |
| U.S. Coast Guard | 27 | $14 million |
| U.S. Secret Service | 31 | $9.9 million |
| Transportation Security Administration | 22 | $3.1 million |
| Federal Law Enforcement Training Center | 41 | $3 million |
| Office of Procurement Operations | 10 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41 million |
| FY2025 | $134.2 million |
| FY2026 | $99.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1005 | Guns, Through 30MM | 201 | $76.6 million |
| 1095 | Miscellaneous Weapons | 69 | $48.8 million |
| 8470 | Armor, Personal | 149 | $44.9 million |
| 1240 | Optical Sighting and Ranging Equipment | 48 | $42.8 million |
| 1305 | Ammunition, Through 30MM | 28 | $23.2 million |
| 1040 | Chemical Weapons and Equipment | 42 | $16.1 million |
| 5342 | Hardware, Weapon System | 14 | $12.5 million |
| 8465 | Individual Equipment | 14 | $2.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25F00001158 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 332994 | RED DOT OPTICS | $18,998,394 | $18,998,394 | September 29, 2025 | March 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70B06C26F00000602 | DANIEL DEFENSE, LLC | Department of Homeland Security | Delivery Order | 332994 | M4 RIFLES FOR CUSTOMS AND BORDER PROTECTION | $11,494,203 | $11,494,203 | August 17, 2026 | August 16, 2027 | Ellabell, GA | usaspending.gov |
| 70CMSW25FR0000151 | QUANTICO TACTICAL INCORPORATED | Department of Homeland Security | Delivery Order | 332994 | THIS AWARD PROCURES FIREARMS AND MAGAZINES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT, OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $9,999,966 | $9,999,966 | September 30, 2025 | April 20, 2026 | Aberdeen, NC | usaspending.gov |
| 70B06C25F00000825 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332994 | 5.56 DUTY AMMUNITION FOR CUSTOMS AND BORDER PROTECTION | $9,922,624 | $9,922,624 | September 12, 2025 | September 11, 2026 | Anoka, MN | usaspending.gov |
| 70Z02324C92200002 | MSI DEFENSE SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 332994 | PURCHASE AND INSTALLATION OF 20MM ON FMS EDA GR-P-SCN EX-USCGC CUTTERS GREECE. THE 20MM SYSTEM IS BEING BUILD IN ITALY AND SHIPPED TO GREECE | $9,596,699 | $9,596,699 | December 14, 2023 | June 1, 2026 | Mooresville, NC | usaspending.gov |
| 70CMSW25FR0000135 | GEISSELE AUTOMATICS LLC | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY ORDER PROCURES PRECISION LONG GUNS AND ACCESSORIES TO SUPPORT ARMED AGENTS AND ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $9,098,590 | $9,098,590 | September 29, 2025 | June 24, 2026 | Fort Benning, GA | usaspending.gov |
| 70CMSW25P00000069 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 332994 | THE AWARD PROVIDES MISSION CRITICAL LAW ENFORCEMENT EQUIPMENT FOR AGENTS AND TRAINING COURSES TO SUPPORT THE ICE - OFFICE OF FIREARMS AND TA | $6,999,510 | $6,999,510 | September 19, 2025 | March 18, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70B06C26F00000584 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 332994 | ELECTRONIC CONTROL WEAPON SUPPLIES FOR CUSTOMS AND BORDER PROTECTION | $6,263,223 | $6,263,223 | September 28, 2026 | September 27, 2027 | Scottsdale, AZ | usaspending.gov |
| 70CMSW26FR0000055 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 332994 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TASER CORE AND SUSTAINMENT PLANS IN SUPPORT OF ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAM | $5,777,050 | $5,777,050 | August 22, 2026 | August 21, 2027 | Fort Benning, GA | usaspending.gov |
| 70B06C26F00001174 | DANIEL DEFENSE, LLC | Department of Homeland Security | Delivery Order | 332994 | M4 DUTY RIFLES FOR CUSTOMS AND BORDER PROTECTION | $5,665,320 | $5,665,320 | September 30, 2026 | September 29, 2027 | Ellabell, GA | usaspending.gov |
| 70B03C24F00000421 | THE KINETIC GROUP SALES LLC | Department of Homeland Security | Delivery Order | 332994 | AMMUNITION | $4,705,912 | $4,705,912 | September 9, 2024 | September 8, 2025 | Anoka, MN | usaspending.gov |
| 70CMSW26FC0000014 | SIG SAUER INC. | Department of Homeland Security | BPA Call | 332994 | THIS AWARD PROCURES ROMEO 4T RED DOT OPTICS FOR IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF FIREARM AND TACTICAL PROGRAMS. | $4,675,062 | $4,675,062 | February 19, 2026 | August 18, 2026 | Exeter, NH | usaspending.gov |
| 70B04C24F00000560 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 332994 | DUAL CARTRIDGE ELECTRONIC CONTROL WEAPONS (TASER) ACCESSORIES FOR CBP. | $4,434,838 | $4,434,838 | August 8, 2024 | March 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 70CMSW26P00000009 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 332994 | THIS AWARD PROVIDES HIGH PERFORMANCE SUPPRESSORS AND ADAPTERS FOR DUTY ISSUED ICE WEAPONS TO SUPPORT ARMED AGENTS AND ICE- OFFICE OF FIREARM | $4,344,461 | $4,344,461 | March 17, 2026 | July 16, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70B06C25F00000823 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 332994 | TASER SUPPLIES FOR CUSTOMS AND BORDER PROTECTION | $3,960,728 | $3,960,728 | September 17, 2025 | September 16, 2026 | Scottsdale, AZ | usaspending.gov |
| 70CMSW25FC0000132 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | BPA Call | 332994 | THE AWARD PROVIDES LAW ENFORCEMENT EQUIPMENT (DOUBLE PISTOL MAG POUCH, CHAIN HANDCUFFS, POLYTAC X-FLASHLIGHT) FOR ICE AGENTS TO SUPPORT THE | $3,876,947 | $3,876,947 | September 29, 2025 | March 28, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70CMSW25FR0000132 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY ORDER PROCURES TASER SUPPLIES/CARTRIDGES UNDER THE ICE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TO SUPPORT THE OFFICE OF | $3,846,870 | $3,846,870 | September 26, 2025 | January 31, 2026 | Fort Benning, GA | usaspending.gov |
| 70B06C26F00000859 | GLOCK, INC | Department of Homeland Security | Delivery Order | 332994 | HANDGUNS AND PARTS FOR CUSTOMS AND BORDER PROTECTION | $3,838,379 | $3,838,379 | September 8, 2026 | September 7, 2027 | Smyrna, GA | usaspending.gov |
| 70CMSW24FR0000066 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 332994 | EXERCISE AND FUND OPTION PERIOD 1 OF THE IDIQ | $3,762,500 | $3,762,500 | August 22, 2024 | August 21, 2025 | Scottsdale, AZ | usaspending.gov |
| 70CMSW25FR0000141 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY ORDER PROCURES RED DOT OPTIC SIGHTS FOR GLOCK ISSUED DUTY WEAPONS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $3,628,344 | $3,628,344 | September 26, 2025 | January 25, 2026 | Fort Benning, GA | usaspending.gov |
| 70B06C26F00000839 | UNITED TACTICAL SYSTEMS, LLC | Department of Homeland Security | Delivery Order | 332994 | PEPPER BALL LAUNCHERS AND ACCESSORIES FOR CUSTOMS AND BORDER PROTECTION | $3,530,369 | $3,530,369 | September 3, 2026 | September 2, 2027 | Lake Forest, IL | usaspending.gov |
| 70CMSW25FR0000137 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 332994 | THIS DELIVERY AWARD PROCURES TASER WEAPONS AND REPLACEMENT SUPPLIES/CARTRIDGES FOR ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BEN | $3,527,757 | $3,527,757 | September 30, 2025 | January 31, 2026 | Fort Benning, GA | usaspending.gov |
| 70B06C25F00000799 | GLOCK, INC | Department of Homeland Security | Delivery Order | 332994 | 9MM DUTY HANDGUNS, REPAIR PARTS, AND ACCESSORIES FOR CUSTOMS & BORDER PROTECTION | $3,250,276 | $3,250,276 | September 15, 2025 | September 14, 2026 | Smyrna, GA | usaspending.gov |
| 70B06C25F00000677 | GEISSELE AUTOMATICS LLC | Department of Homeland Security | Delivery Order | 332994 | DUTY RIFLES FOR CUSTOMS & BORDER PROTECTION | $3,060,099 | $3,060,099 | September 29, 2025 | September 28, 2026 | North Wales, PA | usaspending.gov |
| 70CMSW26P00000020 | LIONHEART ALLIANCE, LLC | Department of Homeland Security | Purchase Order | 332994 | THIS AWARD PROVIDES PEPPER BALL LESS-LETHAL WEAPON SYSTEMS FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF FIREARM AND TACTICAL PR | $2,958,276 | $2,958,276 | April 9, 2026 | July 8, 2026 | Virginia Beach, VA | 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.