Data / Federal awards / NAICS 332999 / ARMAMENT SYSTEMS AND PROCEDURES INC
ARMAMENT SYSTEMS AND PROCEDURES INC: 8 federal contract awards, $76,436 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARMAMENT SYSTEMS AND PROCEDURES INC (UEI NW4XPNGUR985), Appleton, WI, received 8 federal prime contract awards with $76,436 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($64,125) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NW4XPNGUR985UEI
- Appleton, WILocation
- Small BusinessBusiness size
- 8Contract awards
- $76,436Obligated
- 2023-10-24First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $76,436 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $64,125 |
| Department of Homeland Security | 1 | $12,165 |
| General Services Administration | 2 | $146 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146 |
| FY2025 | $56,158 |
| FY2026 | $20,133 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625FG101 | Department of Defense | Delivery Order | 332999 | OPERATION TRAINING DEVICES | $23,803 | $23,803 | October 1, 2024 | September 30, 2025 | Appleton, WI | usaspending.gov |
| FA469026FG026 | Department of Defense | Delivery Order | 332999 | INDIVIDUAL EQUIPMENT | $20,101 | $20,101 | October 1, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA469025FG028 | Department of Defense | Delivery Order | 332999 | POLICE BATONS | $19,466 | $19,466 | October 1, 2024 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 70LGLY25FGLB00021 | Department of Homeland Security | Delivery Order | 332999 | TRAINING RED GUN | $12,165 | $12,165 | January 16, 2025 | April 16, 2025 | Brunswick, GA | usaspending.gov |
| N6660425M06EB2869 | Department of Defense | Delivery Order | 332999 | TRAINING RED GUNS - M4'S | $724 | $724 | May 21, 2025 | June 10, 2025 | Appleton, WI | usaspending.gov |
| 47QSWA24F2772 | General Services Administration | Delivery Order | 332999 | PART# 07303 RED GUN TRAINING HANDGUN SIG P220/P226 | $146 | $146 | July 19, 2024 | August 18, 2024 | Appleton, WI | usaspending.gov |
| N6278626FG082 | Department of Defense | Delivery Order | 332999 | PO 4523055677 INVOLUNTARY STRAP | $32 | $32 | April 3, 2026 | April 3, 2026 | San Diego, CA | usaspending.gov |
| 47QSWA20D009Z | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 27, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332999
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.