Data / Federal awards / NAICS 332994 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $13.1 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $13.1 million under NAICS 332994, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, across 211 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are AXON ENTERPRISE, INC. ($7.9 million), SIG SAUER INC. ($2.7 million), BCI SERVICES INC ($679,684). 87 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Contract awards
- 211
- Obligated
- $13.1 million
- Named recipients
- 24
- Small business share of obligations
- 18%
- Full and open competition share
- 3%
- Set aside share
- 9%
- Latest action
- 2026-09-29
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 | 1 | $7.9 million | 60.4% |
| SIG SAUER INC. | Other Than Small Business | 123 | $2.7 million | 20.2% |
| BCI SERVICES INC | Small Business | 34 | $679,684 | 5.2% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 19 | $495,129 | 3.8% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 5 | $291,910 | 2.2% |
| THE KINETIC GROUP SALES LLC | Other Than Small Business | 3 | $161,316 | 1.2% |
| BLACK BOX SAFETY, INC | Small Business | 1 | $148,001 | 1.1% |
| GEISSELE AUTOMATICS LLC | Small Business | 1 | $123,860 | 0.9% |
| TRIJICON, INC. | Small Business | 2 | $87,465 | 0.7% |
| ARMS UNLIMITED INC | Small Business | 1 | $86,900 | 0.7% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $80,517 | 0.6% |
| BISHOP & DICE DEFENSE LLC | Small Business | 1 | $69,579 | 0.5% |
| PRIDE/FOWLER INDUSTRIES, INC. | Small Business | 1 | $56,444 | 0.4% |
| 3T BUSINESS GROUP LLC | Small Business | 1 | $50,504 | 0.4% |
| A2Z SUPPLY CORP | Small Business | 6 | $39,717 | 0.3% |
| MB TACTICAL PIRU LLC | Small Business | 1 | $27,048 | 0.2% |
| ONE STONE ARMS LLC | Small Business | 1 | $25,438 | 0.2% |
| MIG GOV, LLC | Small Business | 1 | $21,932 | 0.2% |
| LOU'S POLICE DISTRIBUTORS, INC | Small Business | 1 | $21,250 | 0.2% |
| MILICON INC | Small Business | 1 | $19,920 | 0.2% |
| GALLS, LLC | Other Than Small Business | 1 | $19,551 | 0.1% |
| GLOCK, INC | Other Than Small Business | 1 | $17,600 | 0.1% |
| VANCE OUTDOORS INC. | Small Business | 1 | $14,850 | 0.1% |
| INVENTORY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 211 | $13.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638,946 |
| FY2025 | $3.1 million |
| FY2026 | $9.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1095 | Miscellaneous Weapons | 32 | $8.8 million |
| 1005 | Guns, Through 30MM | 129 | $3.1 million |
| 1305 | Ammunition, Through 30MM | 27 | $424,129 |
| 1240 | Optical Sighting and Ranging Equipment | 8 | $359,206 |
| 8470 | Armor, Personal | 1 | $148,001 |
| 1035 | Guns, Over 300MM | 4 | $64,408 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $50,504 |
| 1090 | Assemblies Interchangeable Between Weapons in Two or More Classes | 3 | $44,938 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D26P0093 | AXON ENTERPRISE, INC. | Department of Veterans Affairs | Purchase Order | 332994 | NON LETHAL DEVICE | $7,944,483 | $7,944,483 | September 30, 2026 | September 29, 2027 | Scottsdale, AZ | usaspending.gov |
| 36C10X26N0179 | SIG SAUER INC. | Department of Veterans Affairs | BPA Call | 332994 | CALL ORDER PLACED AGAINST BASE BPA | $270,749 | $270,749 | September 30, 2026 | January 28, 2027 | Newington, NH | usaspending.gov |
| 36C25724P0506 | BLACK BOX SAFETY, INC | Department of Veterans Affairs | Purchase Order | 332994 | ACTIVE SHOOTER GEAR | $148,001 | $148,001 | August 27, 2024 | August 26, 2025 | El Cajon, CA | usaspending.gov |
| 36C10M25N50079 | GEISSELE AUTOMATICS LLC | Department of Veterans Affairs | Delivery Order | 332994 | THIS APR IS FOR THE REPLACEMENT OF THE OI SHOTGUNS USING CBP'S CONTRACTS. RIFLES AND PARTS PLEASE SEE EXTENDED DESCRIPTION FOR MORE INFORMAT | $123,860 | $123,860 | September 4, 2025 | September 3, 2026 | Washington, DC | usaspending.gov |
| 36C24824N1200 | SIG SAUER INC. | Department of Veterans Affairs | BPA Call | 332994 | POLICE PISTOLS | $123,115 | $123,115 | September 23, 2024 | January 23, 2025 | Newington, NH | usaspending.gov |
| 36C24125P0944 | DEFENSE VENTURE HOLDINGS, LLC | Department of Veterans Affairs | Purchase Order | 332994 | PISTOL SIGHTS | $116,622 | $116,622 | September 24, 2025 | December 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C26325N0469 | SIG SAUER INC. | Department of Veterans Affairs | BPA Call | 332994 | BPA CALL FOR SIG SAUER FIREARMS FOR VA VISN 23, 9MM HANDGUNS, FULL SIZE AND COMPACT SIZE. | $110,311 | $110,311 | March 15, 2025 | July 14, 2025 | Newington, NH | usaspending.gov |
| 36C24124N1373 | SIG SAUER INC. | Department of Veterans Affairs | BPA Call | 332994 | POLICE PISTOLS | $99,926 | $99,926 | September 16, 2024 | September 15, 2025 | West Haven, CT | usaspending.gov |
| 36C24825P1182 | DEFENSE VENTURE HOLDINGS, LLC | Department of Veterans Affairs | Purchase Order | 332994 | SIG SAUER ACCESSORIES RDS, HOLSTERS & WEAPON LIGHTS | $90,580 | $90,580 | May 8, 2025 | May 8, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24126P0618 | ARMS UNLIMITED INC | Department of Veterans Affairs | Purchase Order | 332994 | COLT M5 RIFLES WITH ARMORER TRAINING | $86,900 | $89,650 | August 19, 2026 | November 18, 2026 | West Haven, CT | usaspending.gov |
| 36C25726P0823 | BCI SERVICES INC | Department of Veterans Affairs | Purchase Order | 332994 | P320 GUN PISTOL ACCESSORIES | $78,089 | $78,089 | September 16, 2026 | January 31, 2027 | Conroe, TX | usaspending.gov |
| 36C25925N0450 | SIG SAUER INC. | Department of Veterans Affairs | BPA Call | 332994 | PISTOLS FOR MULTIPLE VAMCS IN VISN19 | $75,479 | $75,479 | June 30, 2025 | October 31, 2025 | Newington, NH | usaspending.gov |
| 36C26125P1435 | BCI SERVICES INC | Department of Veterans Affairs | Purchase Order | 332994 | FIREARM ACCESSORIES | $75,130 | $75,130 | August 21, 2025 | February 20, 2026 | Conroe, TX | usaspending.gov |
| 36C10M25N50081 | ATLANTIC DIVING SUPPLY, INC. | Department of Veterans Affairs | Delivery Order | 332994 | THIS APR IS FOR THE REPLACEMENT OF THE OI SHOTGUNS USING CBP'S CONTRACTS. SUPPRESSORS PLEASE SEE EXTENDED DESCRIPTION FOR MORE INFORMATION. | $73,517 | $73,517 | August 28, 2025 | August 27, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24826P1302 | BISHOP & DICE DEFENSE LLC | Department of Veterans Affairs | Purchase Order | 332994 | PURCHASE OF DANIELS LONG RIFLES FOR VA POLICE | $69,579 | $69,579 | September 23, 2026 | January 15, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C10M26N50041 | THE KINETIC GROUP SALES LLC | Department of Veterans Affairs | Delivery Order | 332994 | THIS APR IS A MODIFICATION TO ORDER ANOTHER 100K RDS OF 5.56 AMMO PLEASE SEE EXTENDED DESCRIPTION FOR MORE INFORMATION. POC: DAVID DWYER, SH | $60,052 | $60,052 | May 1, 2026 | April 30, 2027 | Anoka, MN | usaspending.gov |
| 36C10M26N50031 | THE KINETIC GROUP SALES LLC | Department of Veterans Affairs | Delivery Order | 332994 | THIS APR IS FOR THE REPLACEMENT OF THE OI SHOTGUNS USING CBP'S CONTRACTS. 5.56 AMMO PLEASE SEE EXTENDED DESCRIPTION FOR MORE INFORMATION. PO | $60,052 | $60,052 | May 1, 2026 | April 30, 2027 | Anoka, MN | usaspending.gov |
| 36C26126N0512 | BCI SERVICES INC | Department of Veterans Affairs | Delivery Order | 332994 | POLICE PISTOL AND RIFLE AMMUNITION | $59,625 | $59,625 | June 18, 2026 | September 29, 2026 | Conroe, TX | usaspending.gov |
| 36C25225P0573 | TRIJICON, INC. | Department of Veterans Affairs | Purchase Order | 332994 | RED DOT SIGHTS | $58,905 | $58,905 | May 21, 2025 | July 21, 2025 | Wixom, MI | usaspending.gov |
| 36C24825P1163 | QUANTICO TACTICAL INCORPORATED | Department of Veterans Affairs | Purchase Order | 332994 | POLICE HOLSTERS AND ACCESSORIES | $58,656 | $58,656 | May 12, 2025 | February 6, 2026 | Aberdeen, NC | usaspending.gov |
| 36C26325N0715 | QUANTICO TACTICAL INCORPORATED | Department of Veterans Affairs | Delivery Order | 332994 | FIREARMS ACCESSORIES FOR VA POLICE SERVICE | $57,648 | $57,648 | August 1, 2025 | March 31, 2026 | Aberdeen, NC | usaspending.gov |
| 36C25225N0232 | SIG SAUER INC. | Department of Veterans Affairs | BPA Call | 332994 | SERVICE PISTOLS | $56,990 | $56,990 | February 11, 2025 | June 19, 2025 | Newington, NH | usaspending.gov |
| 36C24224P1049 | PRIDE/FOWLER INDUSTRIES, INC. | Department of Veterans Affairs | Purchase Order | 332994 | TRAINING AMMUNITION FOR THE BROOKLYN, NY VAMC. | $56,444 | $56,444 | April 12, 2024 | April 11, 2025 | La Verne, CA | usaspending.gov |
| 36C24925N0427 | SIG SAUER INC. | Department of Veterans Affairs | BPA Call | 332994 | SIG SAUER P320 FULL SIZE AND CARRY | $53,750 | $53,750 | March 10, 2025 | September 30, 2025 | Portsmouth, NH | usaspending.gov |
| 36C24W25P0110 | 3T BUSINESS GROUP LLC | Department of Veterans Affairs | Purchase Order | 332994 | GUN AND AMMO SAFE INSTALLATION. | $50,504 | $50,504 | August 27, 2025 | May 29, 2026 | Tulsa, OK | 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.