Data / Federal awards / NAICS 332311 / ARMAG CORP
ARMAG CORP: 69 federal contract awards, $27.0 million obligated (FY2024 to FY2027)
ARMAG CORP (UEI T821GX5YR7D5), Bardstown, KY, received 69 federal prime contract awards with $27.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($19.5 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- T821GX5YR7D5UEI
- Bardstown, KYLocation
- Small BusinessBusiness size
- 69Contract awards
- $27.0 millionObligated
- 2023-11-16First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 52 | $22.1 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 11 | $4.6 million |
| 332439 | Other Metal Container Manufacturing | 3 | $315,675 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-30,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $19.5 million |
| Department of Homeland Security | 24 | $5.4 million |
| Department of Justice | 10 | $1.4 million |
| National Aeronautics and Space Administration | 3 | $322,069 |
| Department of the Interior | 1 | $315,675 |
| Consumer Product Safety Commission | 1 | $89,801 |
| Department of State | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $10.2 million |
| FY2026 | $13 million |
Contract awards
The 50 largest of 69 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017426F1010 | Department of Defense | Delivery Order | 332311 | ARMORIES, MAGAZINES, AND ACCESSORIES | $5,167,743 | $5,135,518 | November 14, 2025 | December 30, 2027 | Bardstown, KY | usaspending.gov |
| N0017425F0290 | Department of Defense | Delivery Order | 332311 | ARMORIES AND MAGAZINES | $2,638,724 | $2,638,724 | March 30, 2025 | September 30, 2025 | Bardstown, KY | usaspending.gov |
| 70CMSW26P00000065 | Department of Homeland Security | Purchase Order | 337215 | THIS CONTRACT AWARD IS FOR THE ARMAG WEAPONS STORAGE CONTAINER FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAM. | $2,358,781 | $2,358,781 | September 22, 2026 | January 21, 2028 | Bardstown, KY | usaspending.gov |
| 70CMSW24P00000034 | Department of Homeland Security | Purchase Order | 337215 | PURCHASE OF ARMAG WEAPONS STORAGE CONTAINER FOR OFTP | $1,954,305 | $1,954,305 | September 6, 2024 | September 5, 2025 | Bardstown, KY | usaspending.gov |
| N0017426F1148 | Department of Defense | Delivery Order | 332311 | ARMORIES, MAGAZINES, AND ACCESSORIES | $1,761,263 | $1,761,263 | June 8, 2026 | October 4, 2027 | Bardstown, KY | usaspending.gov |
| FA930125F0030 | Department of Defense | Delivery Order | 332311 | SOUTH BASE SECURE RELOCATABLE FACILITY | $1,551,646 | $1,551,646 | February 12, 2025 | August 12, 2026 | Edwards, CA | usaspending.gov |
| N0017425F1001 | Department of Defense | Delivery Order | 332311 | DEPLOYABLE ARMORIES, PORTABLE STORAGE MAGAZINES, AND ACCESSORIES | $1,503,645 | $1,503,645 | July 7, 2025 | July 31, 2026 | Bardstown, KY | usaspending.gov |
| N0017425F1131 | Department of Defense | Delivery Order | 332311 | ARMORIES, MAGAZINES, AND ACCESSORIES. | $1,339,489 | $1,339,489 | August 28, 2025 | November 9, 2026 | Bardstown, KY | usaspending.gov |
| N0017425F1093 | Department of Defense | Delivery Order | 332311 | ARMORIES, MAGAZINES, AND ACCESSORIES. | $866,705 | $702,830 | July 15, 2025 | July 17, 2026 | Bardstown, KY | usaspending.gov |
| N0017426F1090 | Department of Defense | Delivery Order | 332311 | ARMORIES, MAGAZINES AND ACCESSORIES | $803,134 | $803,134 | April 23, 2026 | May 31, 2027 | Bardstown, KY | usaspending.gov |
| N0017425F0269 | Department of Defense | Delivery Order | 332311 | ARMORY 40' X 10' X 10' | $742,707 | $742,707 | December 31, 2025 | December 31, 2026 | Bardstown, KY | usaspending.gov |
| N0017426F1033 | Department of Defense | Delivery Order | 332311 | ARMORIES, MAGAZINES, AND ACCESSORIES | $737,608 | $737,608 | January 12, 2026 | December 31, 2026 | Bardstown, KY | usaspending.gov |
| 15F06726F0000214 | Department of Justice | Delivery Order | 332311 | CUSTOM ARMAG INERTING BUILDING | $687,500 | $687,500 | February 12, 2026 | September 24, 2026 | Bardstown, KY | usaspending.gov |
| N0017424F0179 | Department of Defense | Delivery Order | 332311 | PUMICE MAGAZINE KIT 7' X 7' X 7' | $584,483 | $584,483 | August 21, 2024 | August 19, 2025 | Bardstown, KY | usaspending.gov |
| N0017425F1019 | Department of Defense | Delivery Order | 332311 | DEPLOYABLE ARMORIES, PORTABLE STORAGE MAGAZINES, AND ACCESSORIES | $514,810 | $514,810 | July 7, 2025 | June 1, 2026 | Bardstown, KY | usaspending.gov |
| N0017424F0023 | Department of Defense | Delivery Order | 332311 | ARMORY 40' X 15' X 10' | $367,431 | $367,431 | December 12, 2023 | December 12, 2024 | Bardstown, KY | usaspending.gov |
| 140R8124P0025 | Department of the Interior | Purchase Order | 332439 | SRFTC-AMMUNITION MAGAZINE (STORAGE UNIT) | $315,675 | $315,675 | May 24, 2024 | May 1, 2025 | Bardstown, KY | usaspending.gov |
| N0017424F0238 | Department of Defense | Delivery Order | 332311 | PORTABLE FIELD ARMORY-20X10X10 | $293,514 | $293,514 | September 12, 2024 | August 26, 2025 | Bardstown, KY | usaspending.gov |
| 70B03C26F00000431 | Department of Homeland Security | Delivery Order | 332311 | ATF COMPLIANT TYPE 2 STORAGE MAGAZINE | $282,396 | $282,396 | June 4, 2026 | August 12, 2026 | Edinburg, TX | usaspending.gov |
| 80NSSC26P0618 | National Aeronautics and Space Administration | Purchase Order | 337215 | PROCURE AN EXPLOSION-RESISTANT ARMAG TO UTILIZE AS A CURED PROPELLANT TEST FACILITY | $278,628 | $278,628 | June 4, 2026 | March 11, 2027 | Bardstown, KY | usaspending.gov |
| 70B06C25F00000440 | Department of Homeland Security | Delivery Order | 332311 | ARMORED MAGAZINE | $273,927 | $273,927 | June 2, 2025 | November 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| N0017426F1073 | Department of Defense | Delivery Order | 332311 | ARMORIES, MAGAZINES AND ACCESSORIES | $273,134 | $273,134 | March 20, 2026 | March 25, 2027 | Bardstown, KY | usaspending.gov |
| 15F06724F0000831 | Department of Justice | Delivery Order | 332311 | TWO ARMORED MAGAZINES. | $209,468 | $209,468 | May 8, 2024 | January 7, 2025 | Bardstown, KY | usaspending.gov |
| 15F06725P0000553 | Department of Justice | Purchase Order | 332311 | ARMAG 3D PRINTING FACILITY | $204,554 | $204,554 | May 21, 2025 | May 20, 2026 | Bardstown, KY | usaspending.gov |
| 70US0926F2GSA2394 | Department of Homeland Security | Delivery Order | 332311 | PURCHASE EXPLOSIVE STORAGE MAGAZINES | $193,541 | $193,541 | August 11, 2026 | December 28, 2026 | Bardstown, KY | usaspending.gov |
| 70B06C26F00000351 | Department of Homeland Security | Delivery Order | 332311 | ARMORED EXPLOSIVE STORAGE MAGAZINE FOR AMO NATIONAL AIR TRAINING CENTER. | $187,611 | $187,611 | June 9, 2026 | June 30, 2026 | Bardstown, KY | usaspending.gov |
| N0017426F1052 | Department of Defense | Delivery Order | 332311 | ARMORIES, MAGAZINES, AND ACCESSORIES | $156,032 | $156,032 | March 10, 2026 | February 12, 2027 | Bardstown, KY | usaspending.gov |
| 70B03C25F00001187 | Department of Homeland Security | Delivery Order | 332311 | AMMUNITION MAGAZINE | $146,054 | $146,054 | September 23, 2025 | April 21, 2026 | Bardstown, KY | usaspending.gov |
| N0017424F0101 | Department of Defense | Delivery Order | 332311 | ARMORIES AND MAGAZINES | $95,967 | $95,967 | May 9, 2024 | May 15, 2025 | Bardstown, KY | usaspending.gov |
| 61320626P0002 | Consumer Product Safety Commission | Purchase Order | 332311 | DISASSEMBLY OF ARMAG UNIT AT BLOSSOM POINT, TRANSPORT AND REASSEMBLY AT SUMMIT POINT. | $89,801 | $89,801 | January 8, 2026 | January 30, 2026 | Summit Point, WV | usaspending.gov |
| 15F06725P0000446 | Department of Justice | Purchase Order | 332311 | ARMORED CAMERA SHELTERS | $86,999 | $86,999 | March 5, 2025 | October 31, 2025 | Bardstown, KY | usaspending.gov |
| 15A00025FAQA00200 | Department of Justice | Delivery Order | 332311 | 1) 3 INDOOR EXPLOSIVES MAGAZINES FOR FT MYERS OFFICE 36"X24"X36", TYP 2 CLASS ABC. 2) 1 OUTDOOR EXPLOSIVES MAGAZINE FOR ORLANDO LOCATION 8'X | $78,468 | $78,468 | July 22, 2025 | December 31, 2025 | Bardstown, KY | usaspending.gov |
| N0017424F0077 | Department of Defense | Delivery Order | 332311 | ARMORIES AND MAGAZINES | $75,987 | $75,987 | March 15, 2024 | March 15, 2025 | Bardstown, KY | usaspending.gov |
| N0017426F1020 | Department of Defense | Delivery Order | 332311 | ARMORIES, MAGAZINES, AND ACCESSORIES | $46,223 | $46,223 | December 16, 2025 | December 31, 2026 | Bardstown, KY | usaspending.gov |
| 15F06725F0000864 | Department of Justice | Delivery Order | 332311 | ARMAG, TYPE-2 EXPLOSIVES STORAGE MAGAZINE. | $39,122 | $39,122 | May 15, 2025 | May 14, 2026 | Bardstown, KY | usaspending.gov |
| 15F06725F0000768 | Department of Justice | Delivery Order | 332311 | TYPE 2 EXPLOSIVES STORAGE MAGAZINE. | $36,755 | $36,755 | April 30, 2025 | September 30, 2025 | Bardstown, KY | usaspending.gov |
| 80NSSC25PA463 | National Aeronautics and Space Administration | Purchase Order | 337215 | ARMAG CORPORATION INDOOR MAGAZINE CABINET | $28,203 | $28,203 | January 27, 2025 | March 24, 2025 | Bardstown, KY | usaspending.gov |
| 15A00024FAQA00163 | Department of Justice | Delivery Order | 332311 | ALL TERMS AND CONDITIONS OF CONTRACTOR'S GSA SCHEDULE 47QSWA22D002S AND UNISON BUY NUMBER 1152585 AND CONTRACTOR'S BID NUMBER 571316272 ARE | $27,618 | $27,618 | June 18, 2024 | June 17, 2025 | Bardstown, KY | usaspending.gov |
| 70US0924F2GSA2002 | Department of Homeland Security | Delivery Order | 332311 | THIS FIRM FIXED PRICED ORDER FOR TYPE 3 DAY BOXES. | $22,820 | $22,820 | July 29, 2024 | August 28, 2024 | Laurel, MD | usaspending.gov |
| 80NSSC24PB840 | National Aeronautics and Space Administration | Purchase Order | 337215 | PROCUREMENT OF EXPLOSIVE STORAGE MAGAZINE AND ACCESSORIES FOR EV33 BLAST TEAM AT SPTA | $15,238 | $15,238 | July 26, 2024 | November 15, 2024 | Bardstown, KY | usaspending.gov |
| HQ085926FF568 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 70T02019A9NNCP005 | Department of Homeland Security | BPA | 332311 | BPA FOR STANDARD ABC EXPLOSIVES STORAGE MAGAZINES | $0 | $7,000,000 | April 25, 2019 | usaspending.gov | ||
| HSHQEH12A00007 | Department of Homeland Security | BPA | 337215 | OTHER FUNCTIONS - EXPLOSIVE STORAGE MAGAZINES | $0 | $0 | September 28, 2012 | usaspending.gov | ||
| N0017423F0225 | Department of Defense | Delivery Order | 332311 | DELIVERY ORDER FOR RAF FAIRFORD, KADENA AB, FORT KNOX, FALLBROOK CA | $0 | $1,293,568 | September 11, 2023 | September 10, 2025 | Bardstown, KY | usaspending.gov |
| HSHQEH17A00005 | Department of Homeland Security | BPA | 337215 | TYPE 2 OUTDOOR MAGAZINES AND TYPE 2 INDOOR MAGAZINES | $0 | $0 | September 27, 2017 | usaspending.gov | ||
| FA557023F0032 | Department of Defense | Delivery Order | 332311 | MOBILE ARMORY | $0 | $374,352 | May 26, 2023 | April 15, 2024 | United Kingdom | usaspending.gov |
| HSTS0213ANCP090 | Department of Homeland Security | BPA | 332311 | THE PURPOSE OF THIS PR IS TO CREATE A BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF EXPLOSIVE STORAGE MAGAZINES. | $0 | $950,000 | September 19, 2013 | usaspending.gov | ||
| N0017423F0048 | Department of Defense | Delivery Order | 332311 | 2ND DELIVERY ORDER OF VARIOUS ITEMS INCLUDING: PORTABLE FIELD ARMORY ANCHOR BRACKET TERMITE TREATMENT | $0 | $172,522 | February 21, 2023 | February 21, 2024 | Bardstown, KY | usaspending.gov |
| HSTS0213ANCP091 | Department of Homeland Security | BPA | 332311 | THE PURPOSE OF THIS ZERO DOLLAR PR IS TO CREATE A BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF LIMITED ARC (CETASM) EXPLOSIVE STORAGE MAGA | $0 | $950,000 | September 24, 2013 | usaspending.gov | ||
| N0017423F0075 | Department of Defense | Delivery Order | 332311 | DELIVERY ORDER FOR FORT DEVENS AND ITALY | $0 | $1,150,215 | April 18, 2023 | July 17, 2025 | Bardstown, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 332439
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.