Data / Federal awards / NAICS 332992 / BLACK HILLS AMMUNITION INC
BLACK HILLS AMMUNITION INC: 52 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
BLACK HILLS AMMUNITION INC (UEI E14MK2BXGJA7), Rapid City, SD, received 52 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($16.4 million) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.
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- E14MK2BXGJA7UEI
- Rapid City, SDLocation
- Small BusinessBusiness size
- 52Contract awards
- $20.0 millionObligated
- 2023-11-01First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 40 | $17 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 10 | $2.9 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $134,925 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $16.4 million |
| Department of Homeland Security | 9 | $3.3 million |
| Department of Justice | 8 | $385,845 |
| Department of the Interior | 2 | $8,766 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $5.9 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FS040 | Department of Defense | Delivery Order | 332992 | AMMUNITION | $3,755,506 | $3,755,506 | September 17, 2024 | December 20, 2024 | Rapid City, SD | usaspending.gov |
| N6426726F1116 | Department of Defense | Delivery Order | 332992 | 9MM BARRIER BLIND CARTRIDGES | $2,030,998 | $2,030,998 | May 13, 2026 | February 26, 2027 | Rapid City, SD | usaspending.gov |
| N0016426FJ010 | Department of Defense | Delivery Order | 332992 | DELIVERY ORDER TWO, CLIN 0001 AMMUNITION | $1,902,810 | $1,902,810 | April 10, 2026 | August 3, 2026 | Rapid City, SD | usaspending.gov |
| N0016425FJ519 | Department of Defense | Delivery Order | 332992 | DELIVERY ORDER ON N0016423DS017 5.56MM RRLP | $1,842,973 | $1,842,973 | March 14, 2025 | July 11, 2025 | Rapid City, SD | usaspending.gov |
| N0010424PK903 | Department of Defense | Purchase Order | 332992 | CARTRIDGES | $1,519,998 | $1,519,998 | September 27, 2024 | February 20, 2026 | Rapid City, SD | usaspending.gov |
| N0016426FJ017 | Department of Defense | Delivery Order | 332992 | 5.56MM LONG RANGE AMMUNITION | $1,088,472 | $1,088,472 | February 20, 2026 | June 22, 2026 | Rapid City, SD | usaspending.gov |
| N0016425FJ042 | Department of Defense | Delivery Order | 332992 | 6.5MM SPECIAL BALL LONG RANGE AMMUNITION | $967,705 | $967,705 | August 21, 2025 | February 28, 2026 | Rapid City, SD | usaspending.gov |
| 70US0926F3OTH3094 | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0922D70092033 FOR TSX AMMUNITIONS FOR THE ROWLE | $751,976 | $751,976 | September 8, 2026 | January 7, 2027 | Rapid City, SD | usaspending.gov |
| N0010425PK905 | Department of Defense | Purchase Order | 332992 | CARTRIDGES | $698,297 | $698,297 | February 5, 2025 | June 27, 2025 | Rapid City, SD | usaspending.gov |
| 70US0924F3OTH2971 | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS ORDER IS TO PURCHASE AMMUNITION UNDER IDIQ 70US0922D70092033 | $688,744 | $688,744 | May 2, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| N0016425FS004 | Department of Defense | Delivery Order | 332992 | AMMUNITION | $630,678 | $630,678 | September 12, 2025 | January 10, 2026 | Rapid City, SD | usaspending.gov |
| 70US0926F3OTH2990 | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0922D70092025 FOR 5.56MM 62GR REDUCED R | $616,308 | $616,308 | August 24, 2026 | December 24, 2026 | Rapid City, SD | usaspending.gov |
| 70US0925F3OTH2645 | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0922D70092033 FOR THE PURCHASE OF 5.56 NATO STA | $545,887 | $545,887 | September 12, 2025 | December 31, 2025 | Rapid City, SD | usaspending.gov |
| N0016426FJ900 | Department of Defense | Delivery Order | 332992 | 5.56MM REDUCED RICOCHET LIMITED PENETRATION, MK255 MOD 1 | $455,663 | $455,663 | January 29, 2026 | July 27, 2026 | Rapid City, SD | usaspending.gov |
| N6426725F1114 | Department of Defense | Delivery Order | 332992 | 9MM BARRIER BLIND CARTRIDGES | $341,760 | $341,760 | September 26, 2025 | February 25, 2029 | Rapid City, SD | usaspending.gov |
| N6426724F4506 | Department of Defense | Delivery Order | 332992 | 9MM BARRIER BLIND CARTRIDGES | $334,080 | $334,080 | February 26, 2024 | May 28, 2024 | Rapid City, SD | usaspending.gov |
| 70US0926C70094979 | Department of Homeland Security | Definitive Contract | 332992 | 6.5 CREEDMOOR (CM), 140GR SIERRA 2 PROJECTILE RIFLE AMMUNITION. 150,880 ROUNDS | $331,936 | $331,936 | August 5, 2026 | December 21, 2026 | Rapid City, SD | usaspending.gov |
| N0016425FJ057 | Department of Defense | Delivery Order | 332992 | 5.56MM LONG RANGE AMMUNITION | $292,644 | $292,644 | July 11, 2025 | November 10, 2025 | Rapid City, SD | usaspending.gov |
| N0016424FS015 | Department of Defense | Delivery Order | 332992 | AMMUNITION | $222,700 | $222,700 | March 21, 2024 | July 18, 2024 | Rapid City, SD | usaspending.gov |
| 15F06725F0001434 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $179,533 | $179,533 | January 20, 2026 | January 20, 2026 | Rapid City, SD | usaspending.gov |
| 70US0925F3OTH2635 | Department of Homeland Security | Delivery Order | 332993 | AMMO ORDER | $162,864 | $162,864 | September 2, 2025 | December 1, 2025 | Rapid City, SD | usaspending.gov |
| 70US0924F3OTH2026 | Department of Homeland Security | Delivery Order | 332993 | PROCURE 5.56 REDUCE RICOCHET LIMITED PENETRATION TRAINING AMMUNITION FOR THE SR 16 RIFLE IN SUPPORT OF TRAINING. | $153,468 | $153,468 | August 23, 2024 | December 23, 2024 | Laurel, MD | usaspending.gov |
| W911S226PA524 | Department of Defense | Purchase Order | 339920 | S2P2: AMMUNITION COMPONENTS AND RIFLE CARTRIDGE: W911S226U2917 | $134,925 | $134,925 | May 14, 2026 | August 14, 2026 | Rapid City, SD | usaspending.gov |
| N0010425PK906 | Department of Defense | Purchase Order | 332992 | CARTRIDGES | $99,789 | $99,789 | February 5, 2025 | June 27, 2025 | Rapid City, SD | usaspending.gov |
| 15F06725F0000536 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $79,274 | $79,274 | August 25, 2025 | August 25, 2025 | Rapid City, SD | usaspending.gov |
| N0016424FJ037 | Department of Defense | Delivery Order | 332992 | 5.56MM REDUCED RICOCHET LIMITED PENETRATION (RRLP), MK255 MOD 1 | $79,170 | $79,170 | February 28, 2024 | May 30, 2024 | Rapid City, SD | usaspending.gov |
| 15F06725F0001091 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $50,129 | $50,129 | November 25, 2025 | November 25, 2025 | Rapid City, SD | usaspending.gov |
| 15F06724F0001252 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $36,192 | $36,192 | July 17, 2024 | December 17, 2024 | Rapid City, SD | usaspending.gov |
| 15F06724F0000677 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $23,751 | $23,751 | April 16, 2024 | September 16, 2024 | Rapid City, SD | usaspending.gov |
| 15F06724F0001845 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $16,965 | $16,965 | September 12, 2024 | February 12, 2025 | Rapid City, SD | usaspending.gov |
| 140FS325P0097 | Department of the Interior | Purchase Order | 332992 | AMMUNITION PURCHASE - WHITE RIV NWR, AR | $6,329 | $6,329 | April 4, 2025 | September 30, 2025 | Saint Charles, AR | usaspending.gov |
| 140FS324P0037 | Department of the Interior | Purchase Order | 332992 | RIFLE AMMO - DB WHITE RIVER NWR, AR | $2,437 | $2,437 | November 27, 2023 | January 31, 2024 | Saint Charles, AR | usaspending.gov |
| 15M70122PA3100021 | Department of Justice | Purchase Order | 332992 | BLACK HILLS AMMO | $0 | $18,154 | April 27, 2022 | September 30, 2022 | Rapid City, SD | usaspending.gov |
| 15F06721D0002619 | Department of Justice | IDC | 332992 | CALIBER 5.56MM NATO|.223 REMINGTON AMMUNITION | $0 | $4,000,000 | January 25, 2021 | usaspending.gov | ||
| N0016423FJ107 | Department of Defense | Delivery Order | 332992 | 5.56MM RRLP, MK255 MOD 1 | $0 | $381,478 | July 7, 2023 | December 1, 2023 | Rapid City, SD | usaspending.gov |
| 70US0922D70092025 | Department of Homeland Security | IDC | 332993 | 5.56 62GR REDUCED RICOCHET LIMITED PENETRATION (RRLP) CARTRIDGE | $0 | $5,740,277 | September 20, 2022 | usaspending.gov | ||
| N0010421F0EE3 | Department of Defense | Delivery Order | 332992 | SMALL ARMS CARTRIDGES | $0 | $260,926 | April 29, 2021 | October 30, 2025 | Rapid City, SD | usaspending.gov |
| N0016423FS031 | Department of Defense | Delivery Order | 332992 | AMMUNITION | $0 | $97,266 | September 27, 2023 | June 30, 2024 | Rapid City, SD | usaspending.gov |
| 70US0922D70092033 | Department of Homeland Security | IDC | 332993 | IDIQ FOR AMMUNITIONS | $0 | $3,594,997 | September 29, 2022 | usaspending.gov | ||
| W15QKN21F0563 | Department of Defense | Delivery Order | 332993 | PRODUCTION AND DELIVERY OF THE XM1162 .338 NORMA MAGNUM (NM) ARMOR PIERCING AMMUNITION. | $0 | $5,281,393 | September 23, 2021 | February 29, 2024 | Rapid City, SD | usaspending.gov |
| N0016418DJN54 | Department of Defense | IDC | 332992 | 5.56MM RRLP (AA17) | $0 | $20,530,600 | March 15, 2018 | usaspending.gov | ||
| N0016425DS004 | Department of Defense | IDC | 332992 | CONTRACT CEILING | $0 | $7,500,000 | September 12, 2025 | usaspending.gov | ||
| W15QKN21F0556 | Department of Defense | Delivery Order | 332992 | PRODUCTION AND DELIVERY OF THE XM1163 .300 NORMA MAGNUM (NM) BALL AMMUNITION. | $0 | $6,999,591 | September 23, 2021 | June 30, 2025 | Rapid City, SD | usaspending.gov |
| W911SF23P0022 | Department of Defense | Purchase Order | 332992 | 5.56MM 77 GR OTM | $0 | $114,840 | September 12, 2023 | January 10, 2024 | Fort Benning, GA | usaspending.gov |
| N0016423DS017 | Department of Defense | IDC | 332992 | CONTRACT CEILING | $0 | $7,500,000 | September 27, 2023 | usaspending.gov | ||
| N0016425DJN13 | Department of Defense | IDC | 332992 | 5.56MM LONG RANGE AMMUNITION | $0 | $42,480,299 | July 11, 2025 | usaspending.gov | ||
| N0016426DJN17 | Department of Defense | IDC | 332992 | 5.56MM REDUCED RICOCHET LIMITED PENETRATION | $0 | $28,000,000 | January 28, 2026 | usaspending.gov | ||
| N6426724D0032 | Department of Defense | IDC | 332992 | 9MM BARRIER BLIND CARTRIDGES | $0 | $30,885,083 | February 26, 2024 | usaspending.gov | ||
| H9240323D0019 | Department of Defense | IDC | 332994 | AMMUNITION | $0 | $750,000,000 | July 21, 2023 | usaspending.gov | ||
| N0016425DJN20 | Department of Defense | IDC | 332992 | 6.5MM CREEDMOOR LONG RANGE AMMUNITION | $0 | $40,000,000 | August 20, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 339920
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.