Data / Federal awards / NAICS 332993 / ALLIANT TECHSYSTEMS OPERATIONS LLC
ALLIANT TECHSYSTEMS OPERATIONS LLC: 28 federal contract awards, $177.3 million obligated (FY2024 to FY2027)
ALLIANT TECHSYSTEMS OPERATIONS LLC (UEI RZUVNJBJ3LC3), Plymouth, MN, received 28 federal prime contract awards with $177.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($177.3 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- UEI
- RZUVNJBJ3LC3
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Plymouth, MN
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $177.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $134.6 million |
| 325920 | Explosives Manufacturing | 5 | $33.4 million |
| 562910 | Remediation Services | 2 | $5.3 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $62,423 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $16,455 |
| 332510 | Hardware Manufacturing | 2 | $9,055 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $0 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $177.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130.1 million |
| FY2025 | $44.5 million |
| FY2026 | $2.7 million |
Contract awards
All 28 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN15C0066 | Department of Defense | Definitive Contract | 332993 | IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) | $134,614,422 | $223,619,804 | July 28, 2015 | February 13, 2027 | Minneapolis, MN | usaspending.gov |
| W15QKN25F0123 | Department of Defense | Delivery Order | 325920 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF M4A1 SELECTABLE LIGHTWEIGHT ATTACK MUNITION (SLAM). | $16,715,402 | $16,715,402 | March 14, 2025 | August 13, 2028 | Minneapolis, MN | usaspending.gov |
| W15QKN25F0124 | Department of Defense | Delivery Order | 325920 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M4A1 SLAM AND M320A1 SLAM TRAINING KITS | $14,134,798 | $14,134,798 | June 9, 2025 | January 18, 2029 | Minneapolis, MN | usaspending.gov |
| W9124J25CA012 | Department of Defense | Definitive Contract | 562910 | THE US ARMY ENVIRONMENTAL COMMAND HAS A COURT-MANDATED REQUIREMENT TO PROVIDE A FOLLOW-ON CONTRACT FOR THE OPERATION AND MAINTENANCE OF THE | $2,952,569 | $3,690,711 | June 1, 2025 | May 31, 2027 | Minneapolis, MN | usaspending.gov |
| W912CH25F0077 | Department of Defense | Delivery Order | 332994 | M230 | $2,562,183 | $2,562,183 | November 18, 2024 | August 31, 2026 | Minneapolis, MN | usaspending.gov |
| W15QKN24F0111 | Department of Defense | Delivery Order | 325920 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF M4A1 SELECTABLE LIGHTWEIGHT ATTACK MUNITIONS (SLAM). | $2,502,380 | $2,502,380 | March 1, 2024 | July 31, 2025 | Minneapolis, MN | usaspending.gov |
| W9124J20C0007 | Department of Defense | Definitive Contract | 562910 | OPERATIONS AND MAINTENANCE OF THE TWIN CITIES ARMY AMMUNITIONS PLANT (TCAAP) GROUNDWATER RECOVERY SYSTEM (GRS) - FIVE YEARS | $2,365,799 | $6,284,323 | April 1, 2020 | May 31, 2025 | Minneapolis, MN | usaspending.gov |
| W56HZV24F0057 | Department of Defense | Delivery Order | 332994 | M230 GUN | $1,413,323 | $1,413,323 | November 8, 2023 | March 19, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A725F0023 | Department of Defense | Delivery Order | 336413 | 8510928562!PISTON,HYDRAULIC AC | $33,419 | $33,419 | October 1, 2024 | October 8, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A724F8716 | Department of Defense | Delivery Order | 336413 | 8510697695!PISTON,HYDRAULIC AC | $29,005 | $29,005 | June 14, 2024 | August 14, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A724F9203 | Department of Defense | Delivery Order | 332510 | 8510733943!SPACER,SLEEVE | $9,055 | $9,055 | July 3, 2024 | May 15, 2025 | Mesa, AZ | usaspending.gov |
| SPE4A724F1789 | Department of Defense | Delivery Order | 332999 | 8510272580!SPACER,DRIVE GEAR,C | $4,347 | $4,347 | November 17, 2023 | July 15, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A724F4360 | Department of Defense | Delivery Order | 332999 | 8510382107!SPACER,DRIVE GEAR,C | $4,036 | $4,036 | January 12, 2024 | September 9, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A724F023U | Department of Defense | Delivery Order | 332999 | 8510829839!SPACER,DRIVE GEAR,C | $4,036 | $4,036 | August 16, 2024 | October 13, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A725F0022 | Department of Defense | Delivery Order | 332999 | 8510928515!SPACER,DRIVE GEAR,C | $4,036 | $4,036 | October 1, 2024 | October 8, 2025 | Minneapolis, MN | usaspending.gov |
| W15QKN08C0517 | Department of Defense | Definitive Contract | 811219 | CLS LETTER CONTRACT | $0 | $7,148,985 | September 25, 2008 | December 30, 2011 | Minneapolis, MN | usaspending.gov |
| SPE4A623F350H | Department of Defense | Delivery Order | 332216 | 8510075451!HOLDER,SLIPPAGE,TOR | $0 | $7,555 | August 14, 2023 | May 14, 2024 | Mesa, AZ | usaspending.gov |
| W15QKN06C0130 | Department of Defense | Definitive Contract | 332992 | TECHNOLOGY DEVELOPMENT-TD | $0 | $130,284,787 | June 28, 2006 | December 30, 2014 | Minneapolis, MN | usaspending.gov |
| W15QKN10C0053 | Department of Defense | Definitive Contract | 332995 | SPIDER MANSCEN FOT FIXES | $0 | $3,533,135 | December 16, 2009 | March 31, 2011 | Minneapolis, MN | usaspending.gov |
| W56HZV20D0003 | Department of Defense | IDC | 332994 | FIVE YEAR REQUIREMENTS CONTRACT FOR THE PROCUREMENT OF M230 AUTOMATIC GUNS AND BEVEL GEARS. | $0 | $8,702,570 | November 22, 2019 | usaspending.gov | ||
| W52P1J17C0025 | Department of Defense | Definitive Contract | 332993 | AWARD FISCAL YEAR 2017 120MM TANK TRAINING AMMUNITION REQUIREMENTS. OPTIONS FOR FISCAL YEARS 18-21 REQUIREMENTS AVAILABLE TO BE EXERCISED. | $0 | $198,760,364 | March 29, 2017 | September 21, 2026 | Minneapolis, MN | usaspending.gov |
| W15QKN08C0448 | Department of Defense | Definitive Contract | 325920 | R&D - TARGET ACTIVATION | $0 | $20,122,514 | March 28, 2008 | March 31, 2014 | Minneapolis, MN | usaspending.gov |
| SPE4A619D5971 | Department of Defense | IDC | 332510 | 4610049179!SPACER,SLEEVE | $0 | $250,000 | July 30, 2019 | usaspending.gov | ||
| SPE7LX20D0092 | Department of Defense | IDC | 333613 | 4610053956!CAM,CONTROL | $0 | $4,576,072 | February 28, 2020 | usaspending.gov | ||
| SPE4A720D0022 | Department of Defense | IDC | 336413 | 4610051342!PISTON,HYDRAULIC AC | $0 | $699,447 | October 29, 2019 | usaspending.gov | ||
| W15QKN20D0012 | Department of Defense | IDC | 325920 | ID/IQ CONTRACT AWARD FOR M4A1 SLAM AND TRAINER. | $0 | $92,966,361 | June 30, 2020 | usaspending.gov | ||
| W56HZV23F0188 | Department of Defense | Delivery Order | 332994 | M230 AUTOMATIC GUN | $-5,812 | $3,114,711 | February 23, 2023 | March 19, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7L322F3041 | Department of Defense | Delivery Order | 332994 | 8508680207!ROD,CLEANING,SMALL | $-6,345 | $0 | November 15, 2021 | October 11, 2022 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 562910
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.