Skip to the page
Get started free

Data / Federal awards / NAICS 332994 / ARNOLD DEFENSE & ELECTRONICS, LLC

ARNOLD DEFENSE & ELECTRONICS, LLC: 29 federal contract awards, $24.1 million obligated (FY2024 to FY2027)

ARNOLD DEFENSE & ELECTRONICS, LLC (UEI F3GRALMS4Y65), Arnold, MO, received 29 federal prime contract awards with $24.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($24.1 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories 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 ARNOLD DEFENSE & ELECTRONICS, LLC
  • F3GRALMS4Y65UEI
  • Arnold, MOLocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $24.1 millionObligated
  • 2023-11-24First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing26$24.1 million
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing1$38,857
332993Ammunition (except Small Arms) Manufacturing2$6,598

Buying agencies

AgencyAwardsObligated
Department of Defense29$24.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$6.2 million
FY2026$14.6 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017426F1127Department of DefenseDelivery Order332994PMA-242 LAUNCHERS AND DRLS$7,988,061$3,211,174May 29, 2026December 31, 2027Arnold, MOusaspending.gov
N0017425F1030Department of DefenseDelivery Order332994M261 QTY 433 ARMY TAGM FY26 ORDER$4,349,052$3,294,432June 4, 2025May 31, 2027Arnold, MOusaspending.gov
N0017426F1134Department of DefenseDelivery Order332994TAGM M261 LAUNCHER ORDER$3,977,428$2,786,385May 29, 2026December 31, 2027Arnold, MOusaspending.gov
N0017426F1123Department of DefenseDelivery Order332994USAF LAUNCHER ORDER$2,570,682$2,570,682July 2, 2026May 31, 2027Arnold, MOusaspending.gov
N0017424F0102Department of DefenseDelivery Order332994M261 HYDRA-70$2,264,808$2,264,808May 15, 2024May 30, 2026Arnold, MOusaspending.gov
N0017425F1039Department of DefenseDelivery Order332994USN AND USAF LAU 68FA AND INTERVALOMETER BUY$1,088,424$1,088,424June 4, 2025May 31, 2027Arnold, MOusaspending.gov
N0017424F0191Department of DefenseDelivery Order332994LAU 68 F/A W/ THERMAL COATING$902,124$300,708September 6, 2024September 30, 2025Arnold, MOusaspending.gov
N0017425F0001Department of DefenseDelivery Order332994LAU 61 G/A$601,837$601,837October 2, 2024December 30, 2025Arnold, MOusaspending.gov
SPE7MC25V0195Department of DefensePurchase Order3329948510942099!INTERVALOMETER,ROCK$78,750$78,750October 7, 2024June 7, 2025Arnold, MOusaspending.gov
SPE7M126V9735Department of DefensePurchase Order3329948512159247!INTERVALOMETER,ROCK$62,940$62,940June 4, 2026June 4, 2027Arnold, MOusaspending.gov
SPE7M024V5073Department of DefensePurchase Order3329948510732553!INTERVALOMETER,ROCK$60,000$60,000July 2, 2024August 1, 2024Arnold, MOusaspending.gov
N0017824P6404Department of DefensePurchase Order334418LAND-LGR4 PACKAGE PN# 2023012$38,857$38,857September 13, 2024January 10, 2025Arnold, MOusaspending.gov
SPE7MC24V9057Department of DefensePurchase Order3329948510892796!INTERVALOMETER,ROCK$37,500$37,500September 13, 2024October 15, 2024Arnold, MOusaspending.gov
N0017426P1112Department of DefensePurchase Order332994LAND-LGR4 - FLETCHER LAUNCHER PURCHASE$34,631$34,631June 11, 2026January 31, 2027Arnold, MOusaspending.gov
N0017425F0284Department of DefenseDelivery Order332994SUB-ASSEMBLIES$21,870$21,870February 19, 2025August 15, 2025Arnold, MOusaspending.gov
N0017425F1117Department of DefenseDelivery Order332994NISE 219 DETENT ASSEMBLIES$21,509$21,509September 11, 2025October 13, 2025Arnold, MOusaspending.gov
N0017425F1025Department of DefenseDelivery Order332994TUBE SLIP ANALYSIS FOR (2) DRL | P/N: 1716AS400-2$9,048$9,048August 19, 2025September 30, 2026Arnold, MOusaspending.gov
N0017424F0173Department of DefenseDelivery Order332994SUB-ASSEMBLIES$6,797$6,797August 14, 2024August 30, 2024Arnold, MOusaspending.gov
N0017421F0157Department of DefenseDelivery Order332993LAU-61 C/A$6,598$5,580,913May 20, 2021June 30, 2025Arnold, MOusaspending.gov
N0017425F1121Department of DefenseDelivery Order332994SUBASSEMBLIES IAW QUOTE ID: IH06162025 FOR CZECH FMS CASE NUMBER EZ-P-GAI$5,513$5,513September 15, 2025June 11, 2026Brundidge, ALusaspending.gov
N0017423F0211Department of DefenseDelivery Order332994M261 HYDRA-70$3,750$1,401,238August 24, 2023February 28, 2025Arnold, MOusaspending.gov
N0017425F0310Department of DefenseDelivery Order332994ODC/TRAVEL$3,000$3,000March 12, 2025March 28, 2025Arnold, MOusaspending.gov
N0017424F0059Department of DefenseDelivery Order332994SUB-ASSEMBLIES$2,813$2,813February 6, 2024April 15, 2024Arnold, MOusaspending.gov
N0017425F1079Department of DefenseDelivery Order332994CIRRUS TESTER CALIBRATION TOOL$557$557July 24, 2025August 29, 2025Arnold, MOusaspending.gov
N0017425F0282Department of DefenseDelivery Order332994SUB-ASSEMBLIES$492$492February 5, 2025February 28, 2025Arnold, MOusaspending.gov
N0017423F0126Department of DefenseDelivery Order332994LAU 61 C/A$0$2,782,212May 31, 2023June 30, 2025Arnold, MOusaspending.gov
N0017423F0127Department of DefenseDelivery Order332994LAU 131 A/A$0$2,057,908May 31, 2023July 31, 2024Arnold, MOusaspending.gov
N0017419D0001Department of DefenseIDC3329932.75-INCH ROCKET LAUNCHERS$0$69,288,700March 1, 2019usaspending.gov
N0017423D0004Department of DefenseIDC3329942.75 INCH (70MM) ROCKET LAUNCHERS$0$56,600,000May 31, 2023usaspending.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.