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Data / Federal awards / NAICS 332992 / A2Z SUPPLY CORP

A2Z SUPPLY CORP: 132 federal contract awards, $3.7 million obligated (FY2024 to FY2027)

A2Z SUPPLY CORP (UEI ZYNHBEFLQBP6), Corvallis, MT, received 132 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.

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.

Get contracts in this nicheWatch A2Z SUPPLY CORP
  • ZYNHBEFLQBP6UEI
  • Corvallis, MTLocation
  • Small BusinessBusiness size
  • 132Contract awards
  • $3.7 millionObligated
  • 2023-10-01First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332992Small Arms Ammunition Manufacturing96$3.2 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing18$282,976
339999All Other Miscellaneous Manufacturing1$110,904
332993Ammunition (except Small Arms) Manufacturing11$52,530
339920Sporting and Athletic Goods Manufacturing1$30,466
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$383
313210Broadwoven Fabric Mills3$0

Buying agencies

AgencyAwardsObligated
Department of Defense18$1.6 million
Department of Justice69$817,008
Department of the Treasury8$699,661
Department of Commerce3$174,389
Department of Veterans Affairs10$129,793
Department of Agriculture2$101,087
Department of Homeland Security15$96,973
Department of the Interior6$80,708
National Gallery of Art1$6,378

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.3 million
FY2026$1.1 million

Contract awards

The 50 largest of 132 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ003426FE255Department of DefenseBPA Call332992SMALL ARMS AMMUNITION$285,810$285,810October 1, 2025December 2, 2026Corvallis, MTusaspending.gov
HQ003425F0058Department of DefenseBPA Call332992AMMUNITION$255,765$255,765January 10, 2025February 8, 2025Springfield, VAusaspending.gov
HQ003424F0123Department of DefenseBPA Call332992AMMUNITION$222,640$222,640March 5, 2024May 4, 2024Springfield, VAusaspending.gov
2031JG25P00002Department of the TreasuryPurchase Order332992FY-2025 DENVER AMMUNITION ORDER, NTC MATTHEW ANGOY (GABRIELLE REPETTO POC)$184,025$184,025October 1, 2024September 30, 2025Stevensville, MTusaspending.gov
HQ003425FE570Department of DefenseBPA Call332992SMALL ARMS AMMUNITION$170,804$170,804September 30, 2025October 31, 2025Corvallis, MTusaspending.gov
2031ZA25F00268Department of the TreasuryBPA Call332992BPA CALL$142,849$142,849February 25, 2025April 4, 2025Stevensville, MTusaspending.gov
2031ZA24F00338Department of the TreasuryBPA Call332992BPA CALL ORDER$138,233$138,233April 15, 2024May 30, 2024Stevensville, MTusaspending.gov
15F06724P0000270Department of JusticePurchase Order332992AMMUNITION$127,415$127,415December 21, 2023May 21, 2024Corvallis, MTusaspending.gov
HQ003424F0390Department of DefenseBPA Call332992AMMUNITION CALL ORDER$121,130$121,130August 15, 2024August 30, 2024Springfield, VAusaspending.gov
15B80024P00000043Department of JusticePurchase Order332994LESS LETHAL$118,833$118,833March 22, 2024March 22, 2024Corvallis, MTusaspending.gov
HQ003426FE128Department of DefenseBPA Call332992SMALL ARMS AMMUNITION$118,000$118,000September 30, 2025September 29, 2026Corvallis, MTusaspending.gov
15B80026P00000057Department of JusticePurchase Order339999TRAINING AIDS$110,904$110,904June 15, 2026July 20, 2026Corvallis, MTusaspending.gov
2031ZA26F00216Department of the TreasuryBPA Call332992DCF AMMO BPA CALL$104,538$104,538March 24, 2026May 2, 2026Stevensville, MTusaspending.gov
12639524F0377Department of AgricultureBPA Call332992THIS IS A BPA CALL ORDER FOR 120 GA, 2 3/4INCH 00 BUCKSHOT, HORNADY.$98,780$98,780February 20, 2024August 1, 2024Oklahoma City, OKusaspending.gov
70CMSW25P00000083Department of Homeland SecurityPurchase Order332992THE AWARD PROCURES 5.56 FX MARKING SIMUNITION CARTRIDGES FOR LAW ENFORCEMENT TRAINING CLASSES TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICA$96,973$96,973September 26, 2025December 25, 2025Corvallis, MTusaspending.gov
1333MF24P0219Department of CommercePurchase Order33299290225 HORNADY 9MM LUGER +P 135 GR CRITICAL DUTY LE AMMUNITION$76,291$76,291September 12, 2024March 11, 2025Corvallis, MTusaspending.gov
W911S225PA174Department of DefensePurchase Order332992S2P2: SMALL ARMS AMMUNITION SOLICITATION#W911S225U0268$73,740$73,740March 13, 2025June 24, 2026Corvallis, MTusaspending.gov
2031JG26P00038Department of the TreasuryPurchase Order332992FY-2026 AMMUNITION$67,916$67,916July 10, 2026July 9, 2027Corvallis, MTusaspending.gov
1333MF25P0142Department of CommercePurchase Order3329929MM DUTY: HORNADY, 9MM LUGER, 135 GRAIN +P FLEXLOCK AMMUNITION (80,000 ROUNDS QTY @ 500 PER CASE)$59,048$59,048September 22, 2025January 31, 2026Corvallis, MTusaspending.gov
36C24424N0026Department of Veterans AffairsDelivery Order332992OY 3 DELIVERY ORDER$56,160$56,160October 1, 2023August 2, 2024Pittsburgh, PAusaspending.gov
W911S226PA288Department of DefensePurchase Order332992S2P2 - CARTRIDGE 22 CAL W911S226U2585$55,000$55,000May 21, 2026September 16, 2026Fort Benning, GAusaspending.gov
W912JF25PA046Department of DefensePurchase Order332992SMALL ARMS AMMUNITION FOR THE ARKANSAS NATIONAL GUARD MARKSMANSHIP TRAINING UNIT$53,480$53,480August 28, 2025December 31, 2025North Little Rock, ARusaspending.gov
2031ZA26F00214Department of the TreasuryBPA Call332992AMMO BPA CALL$53,431$53,431March 24, 2026May 1, 2026Stevensville, MTusaspending.gov
W911S224P0298Department of DefensePurchase Order332992ELEY TENEX SUPREME 22LR UNISON BUY # 1164484$52,500$52,500March 8, 2024April 8, 2024Corvallis, MTusaspending.gov
HQ003425FE578Department of DefenseBPA Call332992LAW ENFORCEMENT UNIFORM AND BALLISTIC PLATES AND VESTS$50,000$50,000September 30, 2025December 30, 2025Lexington, KYusaspending.gov
15B30126P00000159Department of JusticePurchase Order332994AMMO FOR ANNUAL TRAINING$48,009$48,009August 18, 2026September 30, 2026Atlanta, GAusaspending.gov
W912JF24P0066Department of DefensePurchase Order332992RIFLE AMMUNITION FOR THE ARKANSAS NATIONAL GUARD MARKSMANSHIP TRAINING UNIT.$39,922$39,922August 23, 2024December 2, 2024North Little Rock, ARusaspending.gov
15F06724P0000649Department of JusticePurchase Order332992AMMUNITION$39,182$39,182April 15, 2024September 15, 2024Corvallis, MTusaspending.gov
1333MF26P0082Department of CommercePurchase Order33299252,500 ROUNDS OF HORNADY 9MM LUGER 135 GRAIN +PFLEXLOCK CRITICAL DUTY AND SHIPPING FOR OFFICE OF LAW ENFORCEMENT$39,049$39,049August 12, 2026December 10, 2026Corvallis, MTusaspending.gov
36C24425N0060Department of Veterans AffairsDelivery Order332992OPTION YEAR 4 TO$33,916$33,916November 13, 2024August 2, 2025Pittsburgh, PAusaspending.gov
W912JF25PA053Department of DefensePurchase Order332992SMALL ARMS AMMUNITION FOR THE MARKSMANSHIP TRAINING UNIT, AMMUNITION, RIFLE, LOADER MONKEY .223, 80.5GR, LMK223M80.5LR.$33,501$33,501September 26, 2025December 31, 2025North Little Rock, ARusaspending.gov
15F06724P0000280Department of JusticePurchase Order332992AMMUNITION$31,251$31,252December 29, 2023May 29, 2024Corvallis, MTusaspending.gov
140FS126P0023Department of the InteriorPurchase Order339920OR-REF LAW ENFORCEMENT-AMMUNITION$30,466$30,466February 2, 2026March 27, 2026Princeton, ORusaspending.gov
15B50824P00000152Department of JusticePurchase Order332992SORT TRAINING AMMUNITION$29,903$29,903May 31, 2024May 31, 2024Forrest City, ARusaspending.gov
36C24720P0586Department of Veterans AffairsPurchase Order332994VA POLICE AMMUNITION$26,589$163,618May 1, 2020April 30, 2025Stevensville, MTusaspending.gov
15B50924P00000093Department of JusticePurchase Order332992FMC FORT WORTH LETHAL AMMUNITION$24,275$24,275April 10, 2024April 30, 2024Corvallis, MTusaspending.gov
15B11826P00000089Department of JusticePurchase Order332992FY 26 - N1- A2Z SUPPLY - AMMUNITION$23,924$23,924May 7, 2026June 26, 2026Inez, KYusaspending.gov
140P1424P0120Department of the InteriorPurchase Order332992YELL FY24 AMMUNITION$23,267$23,267August 30, 2024September 30, 2024Corvallis, MTusaspending.gov
15B30325P00000129Department of JusticePurchase Order332994AMMUNITION FOR FCI EDGEFIELD$23,058$23,058August 13, 2025September 30, 2025Corvallis, MTusaspending.gov
W912JF25PA048Department of DefensePurchase Order332992SMALL ARMS AMMUNITION FOR THE ARKANSAS NATIONAL GUARD.$22,320$22,320August 26, 2025December 26, 2025North Little Rock, ARusaspending.gov
15B21824P00000050Department of JusticePurchase Order332992FY24 A2Z SUPPLY CORP N1 ANNUAL TRAINING AMMO LESS LETH ACI AC223-1 N .223 55 GRAIN FMJ 1,000 ROUNDS. MADE IN THE USA, MEETS SAAMI SPEC SPEER$21,642$21,642May 9, 2024September 30, 2024Corvallis, MTusaspending.gov
15B61026P00000037Department of JusticePurchase Order332992E2 - ARMORY - A2Z AMMUNITION - 9MM$19,079$19,079October 1, 2025September 30, 2026Corvallis, MTusaspending.gov
15B50826P00000167Department of JusticePurchase Order332992NO INMATE HANDLING!!!!!!! TRAINING AMMUNITION$19,001$19,001May 20, 2026June 30, 2026Forrest City, ARusaspending.gov
15B61826P00000065Department of JusticePurchase Order332992FY26 VARIOUS AMMUNITION FOR USP ATWATER$18,000$18,000May 4, 2026August 31, 2026Corvallis, MTusaspending.gov
15B30324P00000096Department of JusticePurchase Order332992AMMO FOR FCI EDGEFIELD$17,722$17,722June 21, 2024July 1, 2024Corvallis, MTusaspending.gov
W911S224P0374Department of DefensePurchase Order332992UNISON BUY# 1164490ELEY TENEX SUPREME PISTOL AMMO$16,800$16,800March 29, 2024April 29, 2024United Kingdomusaspending.gov
15B41526F00000104Department of JusticeDelivery Order332994EO41398-FY26 B1 MEDLINE MEDICAL SUPPLIES QTR4$16,500$16,500August 31, 2026August 31, 2026Northfield, ILusaspending.gov
15B20925P00000063Department of JusticePurchase Order332992LIVE AMMUNITION ORDER QUOTE# EST1100$16,251$16,251November 21, 2025November 21, 2025Corvallis, MTusaspending.gov
15B50526P00000125Department of JusticePurchase Order332994AMMUNITION - 30,000 ROUNDS 9MM 15,000 ROUNDS REM55 1,500 ROUNDS 12 GAUGE$15,940$15,940July 8, 2026September 30, 2026Naval Air Station/jrb, TXusaspending.gov
15B20924P00000087Department of JusticePurchase Order332992A2Z TRAINING AMMO ORDER. EMPLOYEE DEVELOPMENT AMMUNITION FCI MCKEAN$15,868$15,868April 24, 2024September 30, 2024Corvallis, MTusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.