Data / Federal awards / NAICS 332992 / BRIXTEL DEFENSE, LLC
BRIXTEL DEFENSE, LLC: 6 federal contract awards, $35,932 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRIXTEL DEFENSE, LLC (UEI ZWWDESZ7FQ34), Glendive, MT, received 6 federal prime contract awards with $35,932 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($35,595) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.
The request: Every federal contract awarded under NAICS 332992, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZWWDESZ7FQ34UEI
- Glendive, MTLocation
- Small BusinessBusiness size
- 6Contract awards
- $35,932Obligated
- 2024-04-12First action in window
- 2025-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 6 | $35,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $35,595 |
| Department of the Interior | 1 | $337 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,485 |
| FY2025 | $-181,553 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY25PGLB00333 | Department of Homeland Security | Purchase Order | 332992 | PURCHASE AMMUNITION 7.62X39MM BLANK FOR TRAINING EXEMPT 2D | $15,775 | $15,775 | September 30, 2025 | October 30, 2025 | Glendive, MT | usaspending.gov |
| 70LGLY24PGLB00133 | Department of Homeland Security | Purchase Order | 332992 | AMMUNITION 7.62X39MM AK47 BLANK FIRE | $8,050 | $8,050 | May 16, 2024 | September 16, 2024 | Glendive, MT | usaspending.gov |
| 70LGLY25PGLB00077 | Department of Homeland Security | Purchase Order | 332992 | AMMO - AK47 BLNKS | $7,900 | $7,900 | March 19, 2025 | June 9, 2025 | Glendive, MT | usaspending.gov |
| 70LGLY25PGLB00180 | Department of Homeland Security | Purchase Order | 332992 | BRIXTEL DEFENSE 38 SPECIAL BLANK AMMUNITION, PART NUMBER BD-38-SPC-BLNK-500, 5,000 ROUNDS (500 ROUNDS PER BOX) | $3,870 | $3,870 | August 1, 2025 | October 1, 2025 | Glendive, MT | usaspending.gov |
| 140L3625P0050 | Department of the Interior | Purchase Order | 332992 | WH&B AMMUNITION BUY | $337 | $337 | June 11, 2025 | July 31, 2025 | Billings, MT | usaspending.gov |
| HQ003424P0058 | Department of Defense | Purchase Order | 332992 | AMMUNITION SUPPORTING DCIS AGENTS | $0 | $209,435 | April 16, 2024 | June 15, 2024 | Brunswick, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 332992
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.