Data / Federal awards / NAICS 332994 / Department of State
Department of State contracts under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $77.1 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $77.1 million under NAICS 332994, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, across 135 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are OLGOONIK LOGISTICS, LLC ($6.5 million), SPECIAL TACTICAL SERVICES LLC ($4.9 million), OLGOONIK SUPPORT SERVICES, LLC ($4.9 million). 87 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Contract awards
- 135
- Obligated
- $77.1 million
- Named recipients
- 20
- Small business share of obligations
- 97%
- Full and open competition share
- 2%
- Set aside share
- 88%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| OLGOONIK LOGISTICS, LLC | Small Business | 2 | $6.5 million | 8.4% |
| SPECIAL TACTICAL SERVICES LLC | Small Business | 1 | $4.9 million | 6.3% |
| OLGOONIK SUPPORT SERVICES, LLC | Small Business | 1 | $4.9 million | 6.3% |
| F & D FEDERAL LLC | Small Business | 36 | $4.6 million | 6.0% |
| BIGHORN GOVERNMENT SERVICES LLC | Small Business | 1 | $3.7 million | 4.7% |
| GLOCK, INC | Other Than Small Business | 12 | $1.5 million | 2.0% |
| ZLC SOLUTIONS LLC | Small Business | 23 | $939,430 | 1.2% |
| FN AMERICA LLC | Other Than Small Business | 4 | $366,585 | 0.5% |
| AQUILA INTERNATIONAL LLC | Small Business | 5 | $199,367 | 0.3% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 1 | $109,894 | 0.1% |
| INTEGRATED MEDCRAFT LLC | Small Business | 1 | $44,429 | 0.1% |
| RALPH SANTORE AND SONS, INC. | Small Business | 1 | $34,782 | 0.0% |
| SOVANA GLOBAL LOGISTICS LLC | Other Than Small Business | 1 | $28,868 | 0.0% |
| INVERIS TRAINING SOLUTIONS, INC | Small Business | 1 | $25,775 | 0.0% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $21,729 | 0.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $10,985 | 0.0% |
| SIG SAUER INC. | Other Than Small Business | 1 | $7,321 | 0.0% |
| TACTICAL SOLUTIONS INTERNATIONAL | Small Business | 1 | $5,550 | 0.0% |
| CRITICAL OBJECTIVES, LLC | Small Business | 1 | $3,569 | 0.0% |
| MAXIM DEFENSE INDUSTRIES LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 135 | $77.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.3 million |
| FY2025 | $18.7 million |
| FY2026 | $25.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1005 | Guns, Through 30MM | 9 | $38.8 million |
| 1095 | Miscellaneous Weapons | 19 | $12.8 million |
| 6910 | Training Aids | 82 | $7.3 million |
| 1305 | Ammunition, Through 30MM | 5 | $6.3 million |
| 1395 | Miscellaneous Ammunition | 3 | $4.9 million |
| 8470 | Armor, Personal | 2 | $4.4 million |
| 4933 | Weapons Maintenance and Repair Shop Specialized Equipment | 1 | $2.1 million |
| 8465 | Individual Equipment | 5 | $345,858 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE26P0047 | SPECIAL TACTICAL SERVICES LLC | Department of State | Purchase Order | 332994 | NEW PURCHASE ORDER IN THE AMOUNT OF $4,893,750 WITH A DELIVERY DATE OF 1/12/27 FOR M2 WEAPONS IN SUPPORT OF INL KYIV. | $4,893,750 | $4,893,750 | September 11, 2026 | January 12, 2027 | Ukraine | usaspending.gov |
| 191NLE26P0003 | OLGOONIK SUPPORT SERVICES, LLC | Department of State | Purchase Order | 332994 | NEW PURCHASE ORDER IN THE AMOUNT OF $4,871,805.82 FOR HNP AMMUNITION WITH A DELIVERY DATE OF 05/15/2026. THIS REQUIREMENT IS IN SUPPORT OF T | $4,871,806 | $4,871,806 | January 15, 2026 | May 15, 2026 | Haiti | usaspending.gov |
| 191NLE25C0030 | OLGOONIK LOGISTICS, LLC | Department of State | Definitive Contract | 332994 | INL HAITI MSS AMMUNITION | $4,379,815 | $4,379,815 | January 15, 2025 | June 30, 2025 | Haiti | usaspending.gov |
| 191NLE26P0050 | BIGHORN GOVERNMENT SERVICES LLC | Department of State | Purchase Order | 332994 | NEW PURCHASE ORDER IN THE AMOUNT OF $3,650,000 FOR AMMUNITION WITH A DELIVERY DATE OF 2/18/27. THIS REQUIREMENT IS IN SUPPORT OF THE INL SEC | $3,650,000 | $3,650,000 | September 18, 2026 | February 18, 2027 | Ukraine | usaspending.gov |
| 191NLE25C0039 | OLGOONIK LOGISTICS, LLC | Department of State | Definitive Contract | 332994 | MSS WEAPONS AND ACCESSORIES | $2,097,304 | $2,097,304 | January 15, 2025 | September 30, 2025 | Haiti | usaspending.gov |
| 19AQMM24P1244 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $752,483 | $752,483 | September 27, 2024 | June 30, 2025 | Tajikistan | usaspending.gov |
| 19AQMM26F1252 | GLOCK, INC | Department of State | Delivery Order | 332994 | GLOCK TRAINING PISTOLS | $684,000 | $684,000 | August 27, 2026 | December 28, 2026 | Smyrna, GA | usaspending.gov |
| 19AQMM24P1351 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | TRAINING AIDS | $446,019 | $446,019 | September 29, 2024 | June 30, 2025 | Philippines | usaspending.gov |
| 19AQMM24P1339 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $378,236 | $378,236 | September 29, 2024 | June 30, 2025 | Tajikistan | usaspending.gov |
| 19AQMM26F0514 | GLOCK, INC | Department of State | Delivery Order | 332994 | GLOCK PISTOLS | $342,000 | $684,000 | April 22, 2026 | December 21, 2026 | Smyrna, GA | usaspending.gov |
| 19AQMM24F7374 | FN AMERICA LLC | Department of State | BPA Call | 332994 | FN AMERICA REPAIR PARTS BPA 19AQMM19A0175 | $312,258 | $312,258 | August 29, 2024 | June 5, 2025 | Columbia, SC | usaspending.gov |
| 19AQMM26F0204 | GLOCK, INC | Department of State | Delivery Order | 332994 | GLOCK TRAINING PISTOLS | $276,000 | $276,000 | February 19, 2026 | June 19, 2026 | Smyrna, GA | usaspending.gov |
| 19AQMM24P1181 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | TRAINING AIDS | $238,204 | $238,204 | September 24, 2024 | June 30, 2025 | Tajikistan | usaspending.gov |
| 19AQMM24P0938 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | TRAINING AIDS | $233,285 | $233,285 | September 25, 2024 | June 30, 2025 | Philippines | usaspending.gov |
| 19AQMM24P1262 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | TRAINING EQUIPMENT FOR ATA | $214,659 | $214,659 | September 26, 2024 | June 30, 2025 | Togo | usaspending.gov |
| 19AQMM24P1278 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $181,217 | $181,217 | September 27, 2024 | June 30, 2025 | Kazakhstan | usaspending.gov |
| 19AQMM24P1135 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $178,290 | $178,290 | September 22, 2024 | September 30, 2025 | Pakistan | usaspending.gov |
| 19AQMM24P1134 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $175,794 | $175,794 | September 23, 2024 | June 30, 2025 | Uzbekistan | usaspending.gov |
| 191NLE26P0038 | AQUILA INTERNATIONAL LLC | Department of State | Purchase Order | 332994 | EOD EQUIP FOR NPU AND SGU | $162,792 | $2,801,273 | September 1, 2026 | July 31, 2027 | Ukraine | usaspending.gov |
| 19AQMM24P1331 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 332994 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $155,905 | $155,905 | September 29, 2024 | September 28, 2025 | Kosovo | usaspending.gov |
| 19AQMM24P1144 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 332994 | EQUIPMENT ORDER FOR ATA THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $153,812 | $153,812 | September 25, 2024 | September 24, 2025 | Benin | usaspending.gov |
| 19AQMM24P1173 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $151,787 | $151,787 | September 25, 2024 | June 30, 2025 | Tunisia | usaspending.gov |
| 19AQMM24P1199 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $151,787 | $151,787 | September 25, 2024 | June 30, 2025 | Tunisia | usaspending.gov |
| 19AQMM24P1115 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | ATA TRNG EQUIPMENT | $139,373 | $139,373 | September 20, 2024 | June 30, 2025 | Benin | usaspending.gov |
| 19AQMM24P1140 | F & D FEDERAL LLC | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $139,370 | $139,370 | September 23, 2024 | September 22, 2025 | Uzbekistan | 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.