Data / Federal awards / NAICS 332994 / ARMS UNLIMITED INC
ARMS UNLIMITED INC: 70 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARMS UNLIMITED INC (UEI NLR6ASVK22B1), Henderson, NV, received 70 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 15 NAICS codes. Its largest buyer is Department of Justice ($2.3 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- NLR6ASVK22B1UEI
- Henderson, NVLocation
- Small BusinessBusiness size
- 70Contract awards
- $4.3 millionObligated
- 2023-10-13First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 36 | $3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $488,823 |
| 334310 | Audio and Video Equipment Manufacturing | 9 | $344,011 |
| 336611 | Ship Building and Repairing | 1 | $221,877 |
| 458110 | Clothing and Clothing Accessories Retailers | 1 | $90,085 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 6 | $29,890 |
| 332992 | Small Arms Ammunition Manufacturing | 2 | $28,635 |
| 332510 | Hardware Manufacturing | 1 | $10,089 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $8,952 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $8,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 17 | $2.3 million |
| Department of Homeland Security | 8 | $918,844 |
| Department of Defense | 35 | $892,295 |
| Department of Veterans Affairs | 1 | $86,900 |
| Department of the Interior | 7 | $84,869 |
| Department of Agriculture | 1 | $23,124 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $637,505 |
| FY2025 | $1.1 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0001217 | Department of Justice | Delivery Order | 332994 | CARBINE PARTS | $1,124,112 | $1,124,112 | November 10, 2026 | November 10, 2026 | Henderson, NV | usaspending.gov |
| 70B06C25F00000826 | Department of Homeland Security | Delivery Order | 332994 | M4 BARRELS FOR CUSTOMS AND BORDER PROTECTION | $510,300 | $510,300 | September 23, 2025 | September 22, 2026 | Henderson, NV | usaspending.gov |
| W91CRB24C5013 | Department of Defense | Definitive Contract | 339113 | FIRM FIXED PRICE (FFP) CONTRACT FOR OPS-CORE FAST SF BALLISTIC HIGH CUT HELMETS AS DEFINED UNDER FMS CASE IN-B-UMA, FOR THE COUNTRY OF INDIA | $467,348 | $467,348 | January 10, 2024 | December 31, 2024 | Las Vegas, NV | usaspending.gov |
| 15DDTR26F00000102 | Department of Justice | Delivery Order | 332994 | TITLE: COLT EDC PARTS FY26/27 REQUESTOR: PAUL M LENNAN AFT#: 2026-TR-0067 REF AWARD/BPA: 15F06725D0000612 DELIVERY DATE: 09/30/2026 | $425,358 | $425,358 | June 1, 2026 | September 30, 2026 | Henderson, NV | usaspending.gov |
| 70Z04025P50012B00 | Department of Homeland Security | Purchase Order | 336611 | ELECTRICAL HEADSETS WITH MICROPHONE AND SPEAKER | $221,877 | $221,877 | April 1, 2025 | September 15, 2025 | Henderson, NV | usaspending.gov |
| 15M10226FA4700479 | Department of Justice | Delivery Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 ACCESSORIES | $145,926 | $145,926 | September 25, 2026 | September 27, 2027 | Henderson, NV | usaspending.gov |
| 15M10226FA4700010 | Department of Justice | Delivery Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 PARTS | $123,745 | $123,745 | December 17, 2025 | December 16, 2026 | Henderson, NV | usaspending.gov |
| SPE7M526F1493 | Department of Defense | Delivery Order | 334310 | 8512218271!HEADBAND,HEADSET | $113,905 | $113,905 | July 2, 2026 | August 3, 2026 | Henderson, NV | usaspending.gov |
| 70Z03625PCHAR0039 | Department of Homeland Security | Purchase Order | 458110 | MFPU HELMETS | $90,085 | $90,085 | August 11, 2025 | October 31, 2025 | Kings Bay, GA | usaspending.gov |
| 36C24126P0618 | 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 |
| SPE7M526F0767 | Department of Defense | Delivery Order | 334310 | 8512097609!HEADBAND,HEADSET | $85,129 | $85,129 | May 7, 2026 | June 8, 2026 | Henderson, NV | usaspending.gov |
| 15M10226FA4700204 | Department of Justice | Delivery Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 ACCESSORIES | $83,459 | $83,459 | June 11, 2026 | June 10, 2027 | Henderson, NV | usaspending.gov |
| 15DDTR26F00000125 | Department of Justice | Delivery Order | 332994 | TITLE: COLT EDC PARTS BAT FY26/27 REQUESTOR: PAUL M LENNAN AFT#: 2026-TR-0070 REF AWARD/BPA: 15F06725D0000612 DELIVERY DATE: 09/30/2026 | $75,419 | $75,419 | July 15, 2026 | September 30, 2026 | Henderson, NV | usaspending.gov |
| 15M10226FA4700257 | Department of Justice | Delivery Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 PARTS | $64,621 | $64,621 | August 4, 2026 | July 28, 2027 | Henderson, NV | usaspending.gov |
| 15F06725F0001654 | Department of Justice | Delivery Order | 332994 | CARBINE PARTS | $64,000 | $64,000 | November 10, 2025 | November 10, 2025 | Henderson, NV | usaspending.gov |
| SPE7M526F0070 | Department of Defense | Delivery Order | 334310 | 8511847878!HEADBAND,HEADSET | $52,756 | $52,756 | January 8, 2026 | February 9, 2026 | Henderson, NV | usaspending.gov |
| 15F06726F0000884 | Department of Justice | Delivery Order | 332994 | CARBINE PARTS | $48,240 | $48,240 | September 15, 2026 | September 15, 2026 | Henderson, NV | usaspending.gov |
| SPE7M526F0605 | Department of Defense | Delivery Order | 334310 | 8512064748!HEADBAND,HEADSET | $44,363 | $44,363 | April 23, 2026 | May 26, 2026 | Henderson, NV | usaspending.gov |
| 70US0925P70092570 | Department of Homeland Security | Purchase Order | 332994 | LESS LETHAL LAUNCHER COMPONENTS | $36,933 | $36,933 | August 19, 2025 | November 17, 2025 | Henderson, NV | usaspending.gov |
| 140R8125P0026 | Department of the Interior | Purchase Order | 332994 | SHA SRF AND SRFTC RIFLE PURCHASE | $36,000 | $36,000 | January 23, 2025 | May 7, 2025 | Denver, CO | usaspending.gov |
| SPE7M125V2850 | Department of Defense | Purchase Order | 334310 | 8511207503!HEADBAND,HEADSET | $34,742 | $34,742 | February 24, 2025 | March 26, 2025 | Henderson, NV | usaspending.gov |
| 70Z04526PKODI0065 | Department of Homeland Security | Purchase Order | 315990 | BALLISTIC HELMET | $27,375 | $27,375 | September 8, 2026 | October 28, 2026 | Henderson, NV | usaspending.gov |
| 15M10225FA4700522 | Department of Justice | Delivery Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 TD 25235 WEAPONS | $24,908 | $24,908 | September 29, 2025 | July 31, 2026 | Henderson, NV | usaspending.gov |
| 12FPC324P0127 | Department of Agriculture | Purchase Order | 332994 | TO PURCHASE 36 REMINGTON (BRAND NAME ONLY) 870 SPS MARINE MAGNUM 12-GAUGE SHOTGUNS | $23,124 | $23,124 | September 18, 2024 | March 31, 2025 | Palmer, AK | usaspending.gov |
| 140D0426F1167 | Department of the Interior | Delivery Order | 332994 | DEPARTMENT OF THE INTERIOR, OFFICE OF INSPECTOR, FIRM FIXED DELIVERY ORDER FOR RIFLE COMPONENT BUILD FOR SEVEN LAW ENFORCEMENT RIFLES | $21,819 | $21,819 | September 24, 2026 | February 23, 2027 | Huntsville, AL | usaspending.gov |
| 70Z08524PLREP0455 | Department of Homeland Security | Purchase Order | 339113 | BALLISTIC HELMETS FOR LE PERSONNEL | $21,474 | $21,474 | September 4, 2024 | September 12, 2024 | Alameda, CA | usaspending.gov |
| 15M10225FA4700520 | Department of Justice | Delivery Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 TD 25130 WEAPONS | $20,510 | $20,510 | September 29, 2025 | July 31, 2026 | Henderson, NV | usaspending.gov |
| 15B41826P00000147 | Department of Justice | Purchase Order | 332994 | FY26 E2 COLT M4 BARREL SEMI AUTO 5.56MM MAY6 "EO 14398" | $20,293 | $20,293 | June 16, 2026 | July 31, 2026 | Henderson, NV | usaspending.gov |
| 15M10226FA4700416 | Department of Justice | Delivery Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 WEAPONS | $18,316 | $18,316 | September 14, 2026 | September 11, 2027 | Henderson, NV | usaspending.gov |
| 70LGLY24PGLB00032 | Department of Homeland Security | Purchase Order | 332992 | AMMUNITION 10700021 FNH SS198LF 5.7X28MM AMMO, 20,000 ROUNDS (2,000RD/CASE) | $18,300 | $18,300 | January 10, 2024 | May 10, 2024 | Henderson, NV | usaspending.gov |
| 140P4224P0075 | Department of the Interior | Purchase Order | 332994 | FY24 VAFO PATROL RIFLES | $13,744 | $13,744 | August 7, 2024 | November 7, 2024 | King of Prussia, PA | usaspending.gov |
| SPE7L424P0490 | Department of Defense | Purchase Order | 332994 | 8510344561!WEAPON TRIPOD CRADL | $12,054 | $12,054 | December 19, 2023 | January 8, 2024 | Henderson, NV | usaspending.gov |
| 15F06725P0001095 | Department of Justice | Purchase Order | 332992 | SIMUNITION | $10,335 | $10,335 | November 18, 2025 | November 18, 2025 | Henderson, NV | usaspending.gov |
| SPE7L124V8437 | Department of Defense | Purchase Order | 332510 | 8510817691!BRACKET,MOUNTING | $10,089 | $10,089 | August 12, 2024 | September 6, 2024 | Henderson, NV | usaspending.gov |
| SPE7MC24V5316 | Department of Defense | Purchase Order | 334310 | 8510592571!HEADBAND,HEADSET | $9,864 | $9,864 | April 24, 2024 | May 1, 2024 | Henderson, NV | usaspending.gov |
| SPE7L424P1279 | Department of Defense | Purchase Order | 332994 | 8510560819!SIGHT,REAR | $9,177 | $9,177 | April 10, 2024 | August 8, 2024 | Henderson, NV | usaspending.gov |
| SPE8E925V0036 | Department of Defense | Purchase Order | 335139 | 8510931300!FLASHLIGHT | $8,952 | $8,952 | October 1, 2024 | October 31, 2024 | Henderson, NV | usaspending.gov |
| SPE2DS25V9811 | Department of Defense | Purchase Order | 339112 | 8511394154!PLUG,EAR | $8,200 | $8,200 | May 20, 2025 | May 27, 2025 | Henderson, NV | usaspending.gov |
| SPE7L424V0416 | Department of Defense | Purchase Order | 332994 | 8510271324!MAGAZINE KIT,CARTRI | $8,048 | $8,048 | November 16, 2023 | December 6, 2023 | Henderson, NV | usaspending.gov |
| 140PS124P0008 | Department of the Interior | Purchase Order | 332994 | COLT M7 7.62 RIFLE (4EA) - NPS-CONGAREE | $7,876 | $7,876 | August 26, 2024 | October 31, 2024 | Henderson, NV | usaspending.gov |
| SPE7L124P6041 | Department of Defense | Purchase Order | 332722 | 8510643118!BRACKET,MOUNTING | $3,769 | $3,769 | May 30, 2024 | July 1, 2024 | Henderson, NV | usaspending.gov |
| SPE1C124C0013 | Department of Defense | Definitive Contract | 315210 | 8510627940!HELMET,FLYER'S | $3,352 | $3,352 | May 13, 2024 | August 12, 2024 | Henderson, NV | usaspending.gov |
| SPE7M225V0720 | Department of Defense | Purchase Order | 334310 | 8511059026!HEADSET,ELECTRICAL | $3,052 | $3,052 | December 5, 2024 | January 19, 2025 | Henderson, NV | usaspending.gov |
| SPE7L424P0521 | Department of Defense | Purchase Order | 332994 | 8510356076!SIGHT,REAR | $2,870 | $2,870 | January 2, 2024 | January 8, 2024 | Henderson, NV | usaspending.gov |
| SPE7L424P2695 | Department of Defense | Purchase Order | 332994 | 8510891699!ADAPTER RAIL,WEAPON | $2,800 | $2,800 | September 16, 2024 | October 16, 2024 | Henderson, NV | usaspending.gov |
| SPE7L124V9641 | Department of Defense | Purchase Order | 332994 | 8510906587!SLING,SMALL ARMS | $2,750 | $2,750 | September 19, 2024 | October 15, 2024 | Henderson, NV | usaspending.gov |
| 140P6224P0041 | Department of the Interior | Purchase Order | 332994 | RIFLES, PATROL, ENHANCED-CHAMIZAL NM (CHAM) | $2,360 | $2,360 | July 22, 2024 | September 1, 2024 | Henderson, NV | usaspending.gov |
| SPE7L425P0065 | Department of Defense | Purchase Order | 332994 | 8510887237!ADAPTER RAIL,WEAPON | $2,250 | $2,250 | December 2, 2024 | January 1, 2025 | Henderson, NV | usaspending.gov |
| 140P6025P0005 | Department of the Interior | Purchase Order | 332994 | SUPPLY, PURCHASE OF .17 HMR RIFLES, THEODORE ROOSEVELT NATIONAL PARK | $1,900 | $1,900 | April 4, 2025 | October 6, 2025 | Henderson, NV | usaspending.gov |
| SPE7L425P0249 | Department of Defense | Purchase Order | 332994 | 8510957637!SIGHT,FRONT | $1,718 | $1,718 | October 16, 2024 | October 23, 2024 | Henderson, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334310
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.