Data / Federal awards / NAICS 332994 / Department of Justice
Department of Justice contracts under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $58.7 million to 98 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $58.7 million under NAICS 332994, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, across 648 contract awards to 98 named recipients in fiscal years 2024 to 2027. The largest recipients are AXON ENTERPRISE, INC. ($15.6 million), GLOCK, INC ($7.3 million), TRIJICON, INC. ($6.8 million). 87 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Contract awards
- 648
- Obligated
- $58.7 million
- Named recipients
- 98
- Small business share of obligations
- 52%
- Full and open competition share
- 54%
- Set aside share
- 3%
- 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 |
|---|---|---|---|---|
| AXON ENTERPRISE, INC. | Other Than Small Business | 21 | $15.6 million | 26.5% |
| GLOCK, INC | Other Than Small Business | 98 | $7.3 million | 12.4% |
| TRIJICON, INC. | Small Business | 22 | $6.8 million | 11.5% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 30 | $5.9 million | 10.0% |
| COMBINED SYSTEMS INC | Small Business | 70 | $3.4 million | 5.8% |
| COLT'S MANUFACTURING COMPANY, LLC | Other Than Small Business | 17 | $3.2 million | 5.5% |
| STROHMAN ENTERPRISE INC | Small Business | 23 | $2.4 million | 4.1% |
| ARMS UNLIMITED INC | Small Business | 15 | $2.2 million | 3.8% |
| TENICOR LLC | Small Business | 9 | $1.8 million | 3.0% |
| HUXWRX SAFETY CO. LLC | Small Business | 46 | $1.7 million | 3.0% |
| GEISSELE AUTOMATICS LLC | Small Business | 22 | $1.4 million | 2.5% |
| OSS SUPPRESSORS LLC | Small Business | 12 | $1.4 million | 2.4% |
| UNITED TACTICAL SYSTEMS, LLC | Small Business | 13 | $651,966 | 1.1% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 11 | $616,693 | 1.1% |
| DANIEL DEFENSE, LLC | Small Business | 23 | $589,464 | 1.0% |
| LIONHEART ALLIANCE, LLC | Small Business | 26 | $301,907 | 0.5% |
| AIMPOINT INC | Other Than Small Business | 8 | $244,493 | 0.4% |
| A2Z SUPPLY CORP | Small Business | 10 | $243,259 | 0.4% |
| SIG SAUER INC. | Other Than Small Business | 3 | $239,229 | 0.4% |
| HDSI, LLC | Small Business | 2 | $219,910 | 0.4% |
| THE KINETIC GROUP SALES LLC | Other Than Small Business | 3 | $193,750 | 0.3% |
| GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC. | Other Than Small Business | 3 | $166,555 | 0.3% |
| UNIT SOLUTIONS, INC. | Small Business | 1 | $148,374 | 0.3% |
| CYBERNATIONAL, INC. | Other Than Small Business | 1 | $113,260 | 0.2% |
| B.E. MEYERS & CO., INC. | Small Business | 3 | $107,780 | 0.2% |
| SPECIALTY CARTRIDGE INC | Small Business | 1 | $97,500 | 0.2% |
| LOYAL 9 MANUFACTURING LLC | Other Than Small Business | 3 | $96,200 | 0.2% |
| B & T USA LLC | Small Business | 1 | $91,810 | 0.2% |
| SUREFIRE, LLC | Small Business | 9 | $91,412 | 0.2% |
| Z BAR SUPPLY COMPANY LLC | Other Than Small Business | 4 | $84,290 | 0.1% |
| ALS, INC. | Small Business | 14 | $82,226 | 0.1% |
| CEIA USA LTD | Small Business | 1 | $67,940 | 0.1% |
| TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C. | Small Business | 2 | $61,266 | 0.1% |
| IMS SUPPLY, LLC | Other Than Small Business | 2 | $57,155 | 0.1% |
| DEFENSE TECHNOLOGY, LLC | Other Than Small Business | 5 | $53,325 | 0.1% |
| SECURITY EQUIPMENT CORPORATION | Other Than Small Business | 11 | $52,212 | 0.1% |
| PRIMARY ARMS LLC | Small Business | 3 | $51,174 | 0.1% |
| WARRIOR SPORTS HOLDINGS LLC | Small Business | 1 | $47,250 | 0.1% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 2 | $41,267 | 0.1% |
| SAGE INTERNATIONAL LTD | Other Than Small Business | 10 | $37,739 | 0.1% |
| DRELLISHAK & DRELLISHAK INC | Other Than Small Business | 3 | $37,203 | 0.1% |
| LIGHTFORCE USA, INCORPORATED | Other Than Small Business | 3 | $36,198 | 0.1% |
| LWRC INTERNATIONAL, LLC | Small Business | 1 | $34,624 | 0.1% |
| ACTION TARGET INC | Small Business | 2 | $31,760 | 0.1% |
| APEX DEFENSE USA LLC | Other Than Small Business | 2 | $29,912 | 0.1% |
| SINTERFIRE INC | Other Than Small Business | 1 | $28,916 | 0.0% |
| SAVIT CORPORATION | Small Business | 1 | $27,005 | 0.0% |
| RAMPART USA CORP | Other Than Small Business | 1 | $25,702 | 0.0% |
| GTGJFE LLC | Small Business | 1 | $24,225 | 0.0% |
| KIESLER POLICE SUPPLY INC | Small Business | 2 | $24,115 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 133 | $26.5 million |
| U.S. Marshals Service | 309 | $22.7 million |
| Drug Enforcement Administration | 69 | $6.6 million |
| Federal Prison System / Bureau of Prisons | 112 | $1.8 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 22 | $964,846 |
| Offices, Boards and Divisions | 3 | $50,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $16.6 million |
| FY2026 | $24.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1095 | Miscellaneous Weapons | 118 | $18.6 million |
| 5340 | Hardware, Commercial | 8 | $14.7 million |
| 1005 | Guns, Through 30MM | 320 | $11 million |
| 8465 | Individual Equipment | 19 | $3.6 million |
| 1305 | Ammunition, Through 30MM | 34 | $3.2 million |
| 4933 | Weapons Maintenance and Repair Shop Specialized Equipment | 16 | $2.9 million |
| 1240 | Optical Sighting and Ranging Equipment | 16 | $2.6 million |
| 1395 | Miscellaneous Ammunition | 46 | $539,247 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10424FA4700023 | AXON ENTERPRISE, INC. | Department of Justice | Delivery Order | 332994 | TD 24066 TASER 10 CYCLICAL REPLACEMENT PLUS 6-BAY DOCK AND CORE, CONTRACT - 15M10424DA4700002 SHIPPING INFORMATION: REFER TO ATTACHMENT "EXP | $14,042,160 | $14,042,160 | January 26, 2024 | January 25, 2027 | Scottsdale, AZ | usaspending.gov |
| 15F06726F0001393 | TRIJICON, INC. | Department of Justice | Delivery Order | 332994 | DELIVERY ORDER - RED DOTS | $3,201,873 | $3,201,873 | November 30, 2026 | November 30, 2026 | Wixom, MI | usaspending.gov |
| 15F06724F0002318 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 332994 | RED DOT OPTICS | $2,682,000 | $2,682,000 | September 27, 2024 | September 2, 2025 | Virginia Beach, VA | usaspending.gov |
| 15F06724F0001896 | TRIJICON, INC. | Department of Justice | Delivery Order | 332994 | BASE YEAR DELIVERY ORDER - RMR HD 1 MOA RED DOTS | $1,928,000 | $1,928,000 | September 17, 2024 | August 20, 2025 | Wixom, MI | usaspending.gov |
| 15F06725F0001458 | COMBINED SYSTEMS INC | Department of Justice | Delivery Order | 332994 | FLASHBANGS | $1,783,976 | $1,783,976 | December 21, 2025 | December 21, 2025 | Jamestown, PA | usaspending.gov |
| 15F06726F0000900 | GLOCK, INC | Department of Justice | Delivery Order | 332994 | FIREARMS | $1,440,720 | $1,440,720 | June 23, 2026 | July 30, 2026 | Smyrna, GA | usaspending.gov |
| 15F06726F0001217 | ARMS UNLIMITED INC | Department of Justice | Delivery Order | 332994 | CARBINE PARTS | $1,124,112 | $1,124,112 | November 10, 2026 | November 10, 2026 | Henderson, NV | usaspending.gov |
| 15F06724F0002372 | GLOCK, INC | Department of Justice | Delivery Order | 332994 | PISTOLS, 9MM | $900,000 | $900,000 | July 1, 2016 | January 10, 2025 | Smyrna, GA | usaspending.gov |
| 15F06725F0001437 | HUXWRX SAFETY CO. LLC | Department of Justice | Delivery Order | 332994 | SUPPRESSOR | $742,007 | $742,007 | December 20, 2025 | December 20, 2025 | Salt Lake City, UT | usaspending.gov |
| 15F06726F0001434 | TENICOR LLC | Department of Justice | Delivery Order | 332994 | CONCEALMENT HOLSTER | $737,035 | $737,035 | March 2, 2027 | March 2, 2027 | Moscow, ID | usaspending.gov |
| 15F06726F0000459 | STROHMAN ENTERPRISE INC | Department of Justice | Delivery Order | 332994 | TACTICAL HOLSTER | $729,838 | $729,838 | June 30, 2026 | June 30, 2026 | Mechanicsville, VA | usaspending.gov |
| 15F06726F0001427 | STROHMAN ENTERPRISE INC | Department of Justice | Delivery Order | 332994 | TACTICAL HOLSTERS | $700,956 | $700,956 | December 2, 2026 | December 2, 2026 | Mechanicsville, VA | usaspending.gov |
| 15F06725F0000981 | GLOCK, INC | Department of Justice | Delivery Order | 332994 | GLOCK FIREARMS AND TRAINING GUNS | $655,623 | $655,623 | October 31, 2025 | October 31, 2025 | Smyrna, GA | usaspending.gov |
| 15F06726F0000460 | TENICOR LLC | Department of Justice | Delivery Order | 332994 | CONCEALMENT HOLSTER | $652,500 | $652,500 | June 30, 2026 | June 30, 2026 | Moscow, ID | usaspending.gov |
| 15F06724F0001277 | GLOCK, INC | Department of Justice | Delivery Order | 332994 | GLOCKS 19 MOS & 17 MOS | $648,000 | $648,000 | July 1, 2016 | October 31, 2024 | Smyrna, GA | usaspending.gov |
| 15DDHQ26F00000863 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 332994 | TITLE: SRT - AIMING LASER PURCHASE DHS CBP CONTRACT REQUESTOR: THOMAS R PIZZINO AFT#: 2026-OX-0002 REF AWARD/BPA: 70B06C26D00000039 DELIVERY | $608,632 | $608,632 | September 23, 2026 | December 1, 2027 | Virginia Beach, VA | usaspending.gov |
| 15M10226PA4700448 | GLOCK, INC | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26384 RIFLE BUILD | $573,000 | $573,000 | September 30, 2026 | September 29, 2027 | Smyrna, GA | usaspending.gov |
| 15F06724F0000989 | COLT'S MANUFACTURING COMPANY, LLC | Department of Justice | Delivery Order | 332994 | SEE ATTACHED PARTS LIST | $563,314 | $563,314 | June 18, 2020 | October 18, 2024 | Hartford, CT | usaspending.gov |
| 15M10225PA4700512 | COLT'S MANUFACTURING COMPANY, LLC | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES USMS TD 25365 LAW ENFORCEMENT SENSITIVE | $559,580 | $559,580 | September 30, 2025 | March 31, 2027 | Hartford, CT | usaspending.gov |
| 15F06724F0001824 | OSS SUPPRESSORS LLC | Department of Justice | Delivery Order | 332994 | SUPPRESSOR | $473,854 | $473,854 | September 12, 2024 | December 12, 2024 | Salt Lake City, UT | usaspending.gov |
| 15BNAS26F00000266 | QUANTICO TACTICAL INCORPORATED | Department of Justice | BPA Call | 332994 | EXPANDABLE/COLLAPSIBLE BATONS AND HOLSTERS - BPA | $471,184 | $471,184 | October 1, 2025 | September 30, 2026 | Aberdeen, NC | usaspending.gov |
| 15DDTR25F00000124 | COLT'S MANUFACTURING COMPANY, LLC | Department of Justice | Delivery Order | 332994 | TITLE: COLT EDC PARTS 25-26 REQUESTOR: PAUL M LENNAN AFT#: AFT25-TR-004366 REF AWARD/BPA: 15F06720D0001362 DELIVERY DATE: 09/30/2025 | $438,744 | $438,744 | June 4, 2025 | September 30, 2025 | Hartford, CT | usaspending.gov |
| 15DDTR26F00000102 | ARMS UNLIMITED INC | Department of Justice | Delivery Order | 332994 | TITLE: COLT EDC PARTS FY26/27 REQUESTOR: PAUL M LENNAN AFT#: 2026-TR-0067 REF AWARD/BPA: 15F06725D0000612 DELIVERY DATE: 09/30/2026 | $425,358 | $425,358 | June 1, 2026 | September 30, 2026 | Henderson, NV | usaspending.gov |
| 15DDTR26F00000163 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 332994 | TITLE: BAT& SATP ACCRO P2 REQUESTOR: PAUL M LENNAN AFT#: 2026-TR-0077 DELIVERY DATE: 09/30/2026 | $422,072 | $422,072 | September 3, 2026 | November 3, 2026 | Virginia Beach, VA | usaspending.gov |
| 15M10426FA4700217 | AXON ENTERPRISE, INC. | Department of Justice | Delivery Order | 332994 | MISSION CRITICAL APPREHENDING FUGITIVES: TASERS AND ACCESSORIES - BDUSMI 2703, 2704, 2704A, 2705 | $421,114 | $421,114 | September 25, 2026 | September 24, 2027 | Scottsdale, 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.