Data / Federal awards / NAICS 332994 / Department of the Treasury

Department of the Treasury contracts under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $1.3 million to 10 recipients (FY2024 to FY2027)

Name: Department of the Treasury contract awards under NAICS 332994
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of the Treasury obligated $1.3 million under NAICS 332994, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, across 19 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOCK, INC ($461,496), KIESLER POLICE SUPPLY INC ($197,698), ATLANTIC DIVING SUPPLY, INC. ($193,746). 87 opportunities under this code are open on SAM.gov now.

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Agency: Department of the Treasury
NAICS code: 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contract awards: 19
Obligated: $1.3 million
Named recipients: 10
Small business share of obligations: 54%
Full and open competition share: 41%
Set aside share: 5%
Latest action: 2026-09-15

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87 open federal contract opportunities under NAICS 332994

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
GLOCK, INC	Other Than Small Business	6	$461,496	34.8%
KIESLER POLICE SUPPLY INC	Small Business	1	$197,698	14.9%
ATLANTIC DIVING SUPPLY, INC.	Small Business	3	$193,746	14.6%
LORENZON CONSTRUCTION, INC.	Other Than Small Business	2	$150,000	11.3%
TRIJICON, INC.	Small Business	1	$111,585	8.4%
LIONHEART ALLIANCE, LLC	Small Business	2	$105,938	8.0%
GEISSELE AUTOMATICS LLC	Small Business	1	$48,658	3.7%
ACTION TARGET INC	Small Business	1	$29,969	2.3%
ZLC SOLUTIONS LLC	Small Business	1	$25,703	1.9%
TACTICAL & SURVIVAL SPECIALTIES, LLC	Small Business	1	$0	0.0%

Offices buying

Sub agency	Awards	Obligated
United States Mint	4	$525,218
Bureau of Engraving and Printing	5	$371,524
Bureau of the Fiscal Service	4	$296,476
Internal Revenue Service	6	$131,577

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$470,512
FY2025	$286,645
FY2026	$567,638

Products and services bought

Code	Product or service	Awards	Obligated
1005	Guns, Through 30MM	7	$728,830
3690	Specialized Ammunition and Ordnance Machinery and Related Equipment	3	$175,703
1220	Fire Control Computing Sights and Devices	1	$155,158
1095	Miscellaneous Weapons	2	$128,570
1010	Guns, Over 30MM Up to 75MM	1	$48,658
1240	Optical Sighting and Ranging Equipment	1	$37,303
6910	Training Aids	1	$29,969
6920	Armament Training Devices	1	$21,604

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
2031ZA26C00061	GLOCK, INC	Department of the Treasury	Definitive Contract	332994	GLOCK PISTOLS	$209,913	$209,913	January 14, 2026	June 15, 2026	Smyrna, GA	usaspending.gov
2031JG24P00064	KIESLER POLICE SUPPLY INC	Department of the Treasury	Purchase Order	332994	2024 WEAPONS ACCESSORIES	$197,698	$197,698	July 25, 2024	July 15, 2025	Jeffersonville, IN	usaspending.gov
2031JG24P00061	GLOCK, INC	Department of the Treasury	Purchase Order	332994	WEAPONS	$177,520	$177,520	July 30, 2024	July 9, 2025	Smyrna, GA	usaspending.gov
20341125F00048	ATLANTIC DIVING SUPPLY, INC.	Department of the Treasury	Delivery Order	332994	TRIJICON RMR HD MRDS RED DOT SIGHT	$155,158	$155,158	September 16, 2025	November 20, 2025	Virginia Beach, VA	usaspending.gov
2031JG26F00109	LORENZON CONSTRUCTION, INC.	Department of the Treasury	Delivery Order	332994	UNITED STATES PHILADELPHIA MINT SMALL ARMS FIRING RANGE EQUIPMENT AND SERVICE AGREEMENT	$150,000	$150,000	May 4, 2026	April 16, 2031	Glenside, PA	usaspending.gov
2023H226F00080	TRIJICON, INC.	Department of the Treasury	Delivery Order	332994	LARGE OBJECTIVE LENS - MOUNT INCLUDED	$111,585	$111,585	September 16, 2026	November 16, 2026	Brunswick, GA	usaspending.gov
20341125F00049	GLOCK, INC	Department of the Treasury	Delivery Order	332994	GLOCK 9 MILLIMETER HANDGUNS AND MAGAZINES	$75,675	$75,675	September 19, 2025	December 19, 2025	Beltsville, MD	usaspending.gov
2031ZA26C00060	LIONHEART ALLIANCE, LLC	Department of the Treasury	Definitive Contract	332994	SAFARILAND AND BIANCHI HOLSTERS, FLEX PISTOL LIGHT, AND SHIPPING.	$68,635	$68,635	January 14, 2026	June 15, 2026	Virginia Beach, VA	usaspending.gov
20341124F00038	GEISSELE AUTOMATICS LLC	Department of the Treasury	Delivery Order	332994	AR-15 RIFLES FOR TIGTA	$48,658	$48,658	May 3, 2024	September 29, 2024	North Wales, PA	usaspending.gov
2031ZA25C00319	LIONHEART ALLIANCE, LLC	Department of the Treasury	Definitive Contract	332994	RIFLE REPLACEMENT RED DOT SYSTEM AND SUPPRESSORS.	$37,303	$37,303	June 25, 2025	August 8, 2025	Virginia Beach, VA	usaspending.gov
2031ZA23P00491	ACTION TARGET INC	Department of the Treasury	Purchase Order	332994	RANGE CARRIER MAINTENANCE	$29,969	$38,651	July 20, 2023	July 19, 2027	Provo, UT	usaspending.gov
2031ZA24P00373	ZLC SOLUTIONS LLC	Department of the Treasury	Purchase Order	332994	THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE DANIEL DEFENSE EQUIPMENT FROM ZLC SOLUTIONS, LLC FOR BEP WCF IN FORT WORTH, TX.	$25,703	$25,703	April 11, 2024	June 14, 2024	Leesburg, VA	usaspending.gov
2091JB24F00035	ATLANTIC DIVING SUPPLY, INC.	Department of the Treasury	Delivery Order	332994	DELIVERY ORDER FOR 2,675 FOR ACTIVE OC SPRAY AND 1,850 FOR INHERT OC SPRAY.	$21,604	$21,604	August 2, 2024	September 16, 2024	Harpers Ferry, WV	usaspending.gov
20341126F00008	ATLANTIC DIVING SUPPLY, INC.	Department of the Treasury	Delivery Order	332994	GLOCK 9MM RIGHT AND LEFT-HANDED HOLSTERS	$16,985	$16,985	December 5, 2025	December 4, 2026	Virginia Beach, VA	usaspending.gov
2043FY22P00201	TACTICAL & SURVIVAL SPECIALTIES, LLC	Department of the Treasury	Purchase Order	332994	NON LETHAL AMMO BLANKS	$0	$1,634	July 22, 2022	September 30, 2022	Jacksonville, FL	usaspending.gov
2091JB23F00076	GLOCK, INC	Department of the Treasury	Delivery Order	332994	GLOCK G19T- BLUE SIMUNITION TRAINING PISTOL AND G19R- RED INERT TRAINING PISTOL	$0	$9,804	August 10, 2023	December 30, 2023	Smyrna, GA	usaspending.gov
2031JG26D00005	LORENZON CONSTRUCTION, INC.	Department of the Treasury	IDC	332994	UNITED STATES PHILADELPHIA MINT SMALL ARMS FIRING RANGE EQUIPMENT AND SERVICE AGREEMENT	$0	$2,600,000	April 20, 2026			usaspending.gov
2091JB20F00065	GLOCK, INC	Department of the Treasury	Delivery Order	332994	DUTY WEAPON EQUIPMENT	$-612	$81,900	May 20, 2020	September 19, 2020	Smyrna, GA	usaspending.gov
2091JB22F00095	GLOCK, INC	Department of the Treasury	Delivery Order	332994	PA195S302MOS PISTOL #2: G19-9MM-GEN5-MOS-FRONT SERRATIONS-5.5LB. TRIGGER PULL-AMERIGLO BOLD NIGHT SIGHTS	$-1,000	$34,200	September 18, 2022	July 24, 2023	Smyrna, 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.