Data / Federal awards / NAICS 332994 / COLT'S MANUFACTURING COMPANY, LLC
COLT'S MANUFACTURING COMPANY, LLC: 139 federal contract awards, $111.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLT'S MANUFACTURING COMPANY, LLC (UEI CEL7HWNM9VJ5), West Hartford, CT, received 139 federal prime contract awards with $111.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($107.4 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.
- UEI
- CEL7HWNM9VJ5
- Parent organization
- EUROPEAN HOLDING COMPANY, SE
- Location
- West Hartford, CT
- Business size
- Other Than Small Business
- Contract awards
- 139
- Obligated
- $111.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 119 | $110.7 million |
| 332992 | Small Arms Ammunition Manufacturing | 2 | $84,066 |
| 332510 | Hardware Manufacturing | 13 | $73,548 |
| 332613 | Spring Manufacturing | 2 | $45,496 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $7,250 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 103 | $107.4 million |
| Department of Justice | 17 | $3.2 million |
| Department of the Interior | 7 | $145,887 |
| Department of Energy | 3 | $97,171 |
| Department of State | 1 | $63,408 |
| Department of Agriculture | 2 | $41,316 |
| Department of Homeland Security | 6 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71 million |
| FY2025 | $19.9 million |
| FY2026 | $20.1 million |
Contract awards
The 50 largest of 139 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24C0037 | Department of Defense | Definitive Contract | 332994 | THE GOVERNMENT OF ISRAEL HAS ENTERED INTO A FOREIGN MILITARY SALES CASE WITH THE US FOR THE MANUFACTURING, ASSEMBLING, TESTING, PACKAGING AN | $39,075,000 | $39,075,000 | May 1, 2024 | June 30, 2025 | West Hartford, CT | usaspending.gov |
| W15QKN24F0304 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR M4/M4A1 CARBINES. | $19,479,000 | $19,479,000 | June 20, 2024 | December 30, 2024 | West Hartford, CT | usaspending.gov |
| W15QKN24F0524 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR M4/M4A1 CARBINES. | $14,609,250 | $14,609,250 | September 12, 2024 | August 31, 2026 | West Hartford, CT | usaspending.gov |
| W15QKN26C0005 | Department of Defense | Definitive Contract | 332994 | CONTRACT FOR MODIFIED COMMERCIAL M4A1 CARBINES, FLASH HIDERS, AND SUPPRESSORS FOR FOREIGN MILITARY SALES TO THE GOVERNMENT OF ISRAEL. | $12,934,700 | $12,934,700 | December 15, 2025 | June 30, 2026 | West Hartford, CT | usaspending.gov |
| W15QKN26FA155 | Department of Defense | Delivery Order | 332994 | THIS EFFORT WILL BE FOR THE PROCUREMENT OF M4/M4A1 CARBINES FOR FOREIGN MILITARY SALES. | $5,074,413 | $5,074,413 | April 2, 2026 | January 26, 2027 | West Hartford, CT | usaspending.gov |
| W912CH25F0218 | Department of Defense | Delivery Order | 332994 | W912CH-25-F-0218 USMC REQUIREMENT FOR M16A4 RIFLES | $3,790,680 | $3,790,680 | March 13, 2025 | July 25, 2025 | West Hartford, CT | usaspending.gov |
| W15QKN24F0463 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR M4/M4A1 CARBINES. | $2,344,298 | $2,344,298 | August 20, 2024 | April 30, 2026 | West Hartford, CT | usaspending.gov |
| W912CH24F0020 | Department of Defense | Delivery Order | 332994 | W912CH-24-F-0020 USMC REQUIREMENT FOR M16A4 RIFLES | $861,302 | $861,302 | April 16, 2024 | September 30, 2024 | West Hartford, CT | usaspending.gov |
| SPE7L125F1725 | Department of Defense | Delivery Order | 332994 | 8511063067!BARREL,CARBINE | $840,000 | $840,000 | December 9, 2024 | May 18, 2025 | West Hartford, CT | usaspending.gov |
| SPE7L124F9914 | Department of Defense | Delivery Order | 332994 | 8510864638!BOLT,BREECH | $665,438 | $665,438 | September 3, 2024 | January 1, 2025 | West Hartford, CT | usaspending.gov |
| SPE7LX24F4428 | Department of Defense | Delivery Order | 332994 | 8510235792!BOLT,BREECH | $636,300 | $636,300 | October 27, 2023 | May 28, 2024 | West Hartford, CT | usaspending.gov |
| W15QKN24F0144 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR M4A1 CARBINES. | $576,578 | $576,578 | February 21, 2024 | April 30, 2024 | West Hartford, CT | usaspending.gov |
| 15F06724F0000989 | Department of Justice | Delivery Order | 332994 | SEE ATTACHED PARTS LIST | $563,314 | $563,314 | June 18, 2020 | October 18, 2024 | Hartford, CT | usaspending.gov |
| SPE7L126F7861 | Department of Defense | Delivery Order | 332994 | 8512101291!BOLT,BREECH | $562,200 | $562,200 | May 11, 2026 | September 8, 2026 | West Hartford, CT | usaspending.gov |
| SPE7L126F9247 | Department of Defense | Delivery Order | 332994 | 8512152071!BOLT,BREECH | $562,200 | $562,200 | June 2, 2026 | November 9, 2026 | West Hartford, CT | usaspending.gov |
| 15M10225PA4700512 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES USMS TD 25365 LAW ENFORCEMENT SENSITIVE | $559,580 | $559,580 | September 30, 2025 | March 31, 2027 | Hartford, CT | usaspending.gov |
| 15DDTR25F00000124 | Department of Justice | Delivery Order | 332994 | TITLE: COLT EDC PARTS 25-26 REQUESTOR: PAUL M LENNAN AFT#: AFT25-TR-004366 REF AWARD/BPA: 15F06720D0001362 DELIVERY DATE: 09/30/2025 | $438,744 | $438,744 | June 4, 2025 | September 30, 2025 | Hartford, CT | usaspending.gov |
| SPE7L124F030R | Department of Defense | Delivery Order | 332994 | 8510924432!BARREL,CARBINE | $420,000 | $420,000 | September 27, 2024 | April 30, 2025 | West Hartford, CT | usaspending.gov |
| SPE7L126F2284 | Department of Defense | Delivery Order | 332994 | 8511818724!BARREL,CARBINE | $411,674 | $411,674 | December 17, 2025 | May 26, 2026 | West Hartford, CT | usaspending.gov |
| 15F06725F0000382 | Department of Justice | Delivery Order | 332994 | CARBINE PARTS | $332,549 | $332,549 | March 7, 2025 | July 7, 2025 | Hartford, CT | usaspending.gov |
| 15DDTR24F00000094 | Department of Justice | Delivery Order | 332994 | TITLE: FY24Q2COLT REQUESTOR: PAUL M LENNAN REF AWARD/BPA: 15F06720D0001362 DELIVERY DATE: 07/01/2024 | $326,762 | $326,762 | April 16, 2024 | July 1, 2024 | Springfield, VA | usaspending.gov |
| SPE7LX24F7030 | Department of Defense | Delivery Order | 332994 | 8510259676!BOLT,BREECH | $318,150 | $318,150 | November 9, 2023 | July 29, 2024 | West Hartford, CT | usaspending.gov |
| SPE7LX24F169W | Department of Defense | Delivery Order | 332994 | 8510339369!BOLT,BREECH | $318,150 | $318,150 | December 18, 2023 | September 27, 2024 | Torrington, CT | usaspending.gov |
| SPE7LX24F267D | Department of Defense | Delivery Order | 332994 | 8510368167!BOLT,BREECH | $318,150 | $318,150 | January 5, 2024 | November 27, 2024 | Torrington, CT | usaspending.gov |
| SPE7L125F8763 | Department of Defense | Delivery Order | 332994 | 8511576861!BOLT,BREECH | $306,989 | $306,989 | August 15, 2025 | December 15, 2025 | West Hartford, CT | usaspending.gov |
| SPE7L124F030Y | Department of Defense | Delivery Order | 332994 | 8510924511!BOLT,BREECH | $295,750 | $295,750 | September 27, 2024 | February 28, 2025 | West Hartford, CT | usaspending.gov |
| SPE7L124F031C | Department of Defense | Delivery Order | 332994 | 8510924536!BOLT,BREECH | $295,750 | $295,750 | September 27, 2024 | March 31, 2025 | West Hartford, CT | usaspending.gov |
| SPE7L126F9570 | Department of Defense | Delivery Order | 332994 | 8512164388!BOLT,BREECH | $281,100 | $281,100 | June 8, 2026 | December 9, 2026 | West Hartford, CT | usaspending.gov |
| 15F06725F0000103 | Department of Justice | Delivery Order | 332994 | CARBINE PARTS | $272,158 | $272,158 | April 30, 2025 | April 30, 2025 | Hartford, CT | usaspending.gov |
| 15M10224PA4700475 | Department of Justice | Purchase Order | 332994 | FY24 FIREARM WEAPONS AND ACCESSORIES A46 TRAINING DIVISION | $232,085 | $232,085 | September 23, 2024 | September 18, 2025 | West Hartford, CT | usaspending.gov |
| SPE7L126F1716 | Department of Defense | Delivery Order | 332994 | 8511774301!BARREL,CARBINE | $220,500 | $220,500 | November 24, 2025 | May 4, 2026 | West Hartford, CT | usaspending.gov |
| SPE7L124F025E | Department of Defense | Delivery Order | 332994 | 8510921617!BARREL,CARBINE | $210,000 | $210,000 | September 26, 2024 | March 5, 2025 | West Hartford, CT | usaspending.gov |
| SPE7L124F025F | Department of Defense | Delivery Order | 332994 | 8510921774!BARREL,CARBINE | $210,000 | $210,000 | September 26, 2024 | March 5, 2025 | West Hartford, CT | usaspending.gov |
| SPE7L124F4320 | Department of Defense | Delivery Order | 332994 | 8510461348!BARREL,CARBINE | $200,000 | $200,000 | February 22, 2024 | July 31, 2024 | West Hartford, CT | usaspending.gov |
| SPE7L124F7284 | Department of Defense | Delivery Order | 332994 | 8510645954!BARREL,CARBINE | $200,000 | $200,000 | May 20, 2024 | October 28, 2024 | West Hartford, CT | usaspending.gov |
| SPE7LX24F257M | Department of Defense | Delivery Order | 332994 | 8510365560!BARREL,CARBINE | $200,000 | $200,000 | January 4, 2024 | June 12, 2024 | Torrington, CT | usaspending.gov |
| SPE7L124F029M | Department of Defense | Delivery Order | 332994 | 8510924107!BOLT,BREECH | $186,411 | $186,411 | September 27, 2024 | February 28, 2025 | West Hartford, CT | usaspending.gov |
| SPE7L124F9978 | Department of Defense | Delivery Order | 332994 | 8510871332!BOLT,BREECH | $158,539 | $158,539 | September 5, 2024 | February 28, 2025 | West Hartford, CT | usaspending.gov |
| 15M10225PA4700495 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES TD 25349 WEAPON PARTS | $139,895 | $139,895 | September 27, 2025 | July 31, 2026 | Hartford, CT | usaspending.gov |
| 15M10225PA4700513 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES USMS TD 25390 WEAPON PARTS | $139,895 | $139,895 | September 27, 2025 | July 31, 2026 | Hartford, CT | usaspending.gov |
| 89233122FNA400495 | Department of Energy | Delivery Order | 332994 | DELIVERY ORDER OFF 22DNA000050 FOR COLT M4 REPLACEMENT PARTS | $97,171 | $130,138 | September 28, 2022 | September 29, 2027 | Fort Smith, AR | usaspending.gov |
| W15QKN24C0023 | Department of Defense | Definitive Contract | 332994 | SOLE SOURCE ACTION FOR NSW | $91,221 | $91,221 | July 30, 2024 | February 5, 2025 | Czechia | usaspending.gov |
| 15M10224FA4700352 | Department of Justice | Delivery Order | 332994 | FY24-WEAPONS AND ACCESSORIES A46-TRAINING DIVISION ALL TERMS AND CONDITIONS UNDER FBI CONTRACT 15F06720D0001362 APPLY TO THIS DELIVERY ORDER | $80,648 | $80,648 | August 21, 2024 | August 20, 2025 | West Hartford, CT | usaspending.gov |
| SPE7L325P0315 | Department of Defense | Purchase Order | 332994 | 8510950117!GUARD,HAND,GUN | $65,296 | $65,296 | October 17, 2024 | December 16, 2024 | West Hartford, CT | usaspending.gov |
| 19AQMM24F7287 | Department of State | BPA Call | 332992 | COLT PARTS | $63,408 | $63,408 | August 15, 2024 | November 13, 2024 | Hartford, CT | usaspending.gov |
| 140FS325P0057 | Department of the Interior | Purchase Order | 332994 | COLT M4 RIFLES SAC-TRNG/INSPC, GA | $58,942 | $58,942 | February 11, 2025 | July 1, 2025 | Brunswick, GA | usaspending.gov |
| 140FS325P0138 | Department of the Interior | Purchase Order | 332994 | GA-SPEC AGNT IN CHRG-TRNG/ INSPCTN RIFFL | $42,551 | $42,551 | June 10, 2025 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| SPE4A624P8409 | Department of Defense | Purchase Order | 332510 | 8510310662!PIN,GROOVED,HEADED | $41,382 | $41,382 | December 6, 2023 | February 29, 2024 | West Hartford, CT | usaspending.gov |
| SPE7L425P2432 | Department of Defense | Purchase Order | 332994 | 8511516710!HAMMER,FIRING,SMALL | $39,000 | $39,000 | July 21, 2025 | November 18, 2025 | West Hartford, CT | usaspending.gov |
| SPE7L425P2738 | Department of Defense | Purchase Order | 332994 | 8511648744!HAMMER,FIRING,SMALL | $39,000 | $39,000 | September 17, 2025 | January 15, 2026 | West Hartford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 332510
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.