Data / Federal awards / NAICS 332994 / CAPSTONE PRECISION GROUP, LLC
CAPSTONE PRECISION GROUP, LLC: 17 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
CAPSTONE PRECISION GROUP, LLC (UEI THMDM9N6K187), Mesa, AZ, received 17 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- THMDM9N6K187UEI
- Mesa, AZLocation
- Small BusinessBusiness size
- 17Contract awards
- $5.9 millionObligated
- 2023-11-16First action in window
- 2026-08-18Latest 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 | 6 | $5.6 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 8 | $114,150 |
| 332992 | Small Arms Ammunition Manufacturing | 2 | $108,457 |
| 325920 | Explosives Manufacturing | 1 | $7,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $5.6 million |
| Department of Homeland Security | 9 | $215,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $890,822 |
| FY2025 | $90,356 |
| FY2026 | $4.9 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240326FE071 | Department of Defense | Delivery Order | 332994 | PURCHASE OF AMMUNITION - M1200 6.5 MILLIMETER: SPECIAL BALL LONG RANGE | $4,592,171 | $4,592,171 | May 28, 2026 | May 27, 2027 | Richmond, KY | usaspending.gov |
| H9240324F0032 | Department of Defense | Delivery Order | 332994 | AMMO 5.56MM PLASTIC SHORT RANGE TRAINING AMMUNITION (PSRTA) | $497,533 | $497,533 | March 13, 2024 | December 30, 2025 | Richmond, KY | usaspending.gov |
| H9240326FE058 | Department of Defense | Delivery Order | 332994 | PLASTIC SHORT RANGE AMMUNITION | $250,000 | $250,000 | May 1, 2026 | May 4, 2027 | Richmond, KY | usaspending.gov |
| H9240323F0104 | Department of Defense | Delivery Order | 332994 | AMMUNITION | $238,189 | $5,210,672 | September 5, 2023 | March 30, 2025 | Richmond, KY | usaspending.gov |
| 70US0924P70092072 | Department of Homeland Security | Purchase Order | 332992 | THE PURPOSE OF THIS AWARD IS TO PURCHASE AMMUNITION FOR THE ROWLEY TRAINING CENTER. | $101,000 | $101,000 | September 13, 2024 | January 15, 2025 | Mesa, AZ | usaspending.gov |
| H9240325F0030 | Department of Defense | Delivery Order | 332994 | AC48 PLASTIC SHORT RANGE TRAINING AMMO | $50,000 | $50,000 | March 25, 2025 | December 30, 2025 | Richmond, KY | usaspending.gov |
| 70US0924F3OTH3078 | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS DO/TO IS TO PROCURE .300 MAG AMMUNITION. | $29,900 | $29,900 | July 8, 2024 | November 7, 2024 | Mesa, AZ | usaspending.gov |
| 70US0925F3OTH2541 | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING ISSUE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0921D70090021 FOR AMMUNITION FOR THE ROWLEY TRAIN | $17,200 | $17,200 | August 18, 2025 | December 17, 2025 | Mesa, AZ | usaspending.gov |
| 70US0924F3OTH3021 | Department of Homeland Security | Delivery Order | 332993 | PURCHASE 50 CASES OF .308 WINCHESTER/7.62 NATO AMMUNITION FOR SR25 RIFLES | $17,200 | $17,200 | June 5, 2024 | October 4, 2024 | Laurel, MD | usaspending.gov |
| 70US0926F3OTH2968 | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 50 CASES OF .308 WINCHESTER/7.62 NATO AMMUNITION FOR SR25 RIFLES IN ACCORDANCE WITH THE TER | $17,200 | $17,200 | August 24, 2026 | December 24, 2026 | Laurel, MD | usaspending.gov |
| 70US0926F3OTH2987 | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 5,000 ROUNDS OF .300 WIN MAG BERGER 215G HYBRID OTM AMMUNITION IN ACCORDANCE WITH THE TERMS | $16,950 | $16,950 | August 14, 2026 | December 14, 2026 | Mesa, AZ | usaspending.gov |
| 70US0925F3OTH2529 | Department of Homeland Security | Delivery Order | 332993 | TO PURCHASE 5,000 ROUNDS OF .300 WIN MAG BERGER 215G HYBRID OTM AMMUNITION (PART # 65-70100). | $15,700 | $15,700 | August 11, 2025 | January 30, 2026 | Mesa, AZ | usaspending.gov |
| N0017825P6853 | Department of Defense | Purchase Order | 332992 | 0612-03 - GUN POWDER | $7,457 | $7,457 | September 17, 2025 | October 31, 2025 | Mesa, AZ | usaspending.gov |
| N0017423P0113 | Department of Defense | Purchase Order | 325920 | N140 POWDER 20KG | $7,000 | $17,964 | July 6, 2023 | December 29, 2023 | Mesa, AZ | usaspending.gov |
| 70US0921D70090021 | Department of Homeland Security | IDC | 332993 | THE PURPOSE OF THIS IDIQ IS FOR DUTY AND TRAINING AMMUNITIONS FOR THE UNITED STATES SECRET SERVICE (USSS), JAMES J. ROWLEY TRAINING CENTER ( | $0 | $2,580,000 | September 15, 2021 | usaspending.gov | ||
| 70US0922D70092029 | Department of Homeland Security | IDC | 332993 | .300 WING MAG AMMUNITION | $0 | $19,068,430 | September 30, 2022 | usaspending.gov | ||
| H9240323D0016 | Department of Defense | IDC | 332994 | AMMUNITION | $0 | $750,000,000 | July 21, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 332992
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.