Data / Federal awards / NAICS 332994 / DANIEL DEFENSE, LLC
DANIEL DEFENSE, LLC: 43 federal contract awards, $20.1 million obligated (FY2024 to FY2027)
DANIEL DEFENSE, LLC (UEI LBY6F5LTCHD5), Black Creek, GA, received 43 federal prime contract awards with $20.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($17.6 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- LBY6F5LTCHD5UEI
- Black Creek, GALocation
- Small BusinessBusiness size
- 43Contract awards
- $20.1 millionObligated
- 2023-10-13First action in window
- 2026-09-28Latest 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 | 43 | $20.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $17.6 million |
| Department of Defense | 10 | $1.8 million |
| Department of Justice | 23 | $589,464 |
| Department of Labor | 1 | $85,910 |
| Department of Energy | 1 | $14,750 |
| Department of the Interior | 3 | $4,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.2 million |
| FY2026 | $17.9 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C26F00000602 | Department of Homeland Security | Delivery Order | 332994 | M4 RIFLES FOR CUSTOMS AND BORDER PROTECTION | $11,494,203 | $11,494,203 | August 17, 2026 | August 16, 2027 | Ellabell, GA | usaspending.gov |
| 70B06C26F00001174 | Department of Homeland Security | Delivery Order | 332994 | M4 DUTY RIFLES FOR CUSTOMS AND BORDER PROTECTION | $5,665,320 | $5,665,320 | September 30, 2026 | September 29, 2027 | Ellabell, GA | usaspending.gov |
| N0016425FJ021 | Department of Defense | Delivery Order | 332994 | PURCHASE OF 4,340 14.5" M4 BARREL, MID-LENGTH GAS SYSTEM | $815,920 | $815,920 | December 6, 2024 | February 20, 2025 | Ellabell, GA | usaspending.gov |
| N0016424FJ023 | Department of Defense | Delivery Order | 332994 | 11.5" M4 BARRELS | $494,016 | $494,016 | January 5, 2024 | April 4, 2024 | Ellabell, GA | usaspending.gov |
| 70Z02326F72100003 | Department of Homeland Security | Delivery Order | 332994 | 200 STANDARD DUTY RIFLES (SDR) PART NUMBER 02-088-02475-006 | $247,800 | $247,800 | September 18, 2026 | February 17, 2027 | Ellabell, GA | usaspending.gov |
| N0016425FJ528 | Department of Defense | Delivery Order | 332994 | CARBINE BARRELS | $199,680 | $199,680 | March 14, 2025 | June 13, 2025 | Ellabell, GA | usaspending.gov |
| N0016424FJ140 | Department of Defense | Delivery Order | 332994 | 11.5" M4 BARREL, CARBINE LENGTH GAS SYST | $197,184 | $197,184 | September 16, 2024 | December 16, 2024 | Ellabell, GA | usaspending.gov |
| 70T05026F6115N004 | Department of Homeland Security | Delivery Order | 332994 | STANDARD DUTY RIFLE UPPER ASSEMBLY W/ MUZZLE DEVICE AND ACCESSORIES | $166,800 | $166,800 | September 25, 2026 | February 26, 2027 | Ellabell, GA | usaspending.gov |
| 15M10224PA4700391 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D08-DISTRICT OF ARIZONA | $161,595 | $161,595 | September 13, 2024 | September 10, 2025 | Ellabell, GA | usaspending.gov |
| 15M10226PA4700241 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 RIFLES | $133,812 | $133,812 | August 4, 2026 | July 28, 2027 | Ellabell, GA | usaspending.gov |
| N0016425FJ609 | Department of Defense | Delivery Order | 332994 | 11.5 M4 BARREL WITH CARBINE LENGTH GAS SYSTEM (WITH GAS BLOCK ASSEMBLY) | $108,717 | $108,717 | August 14, 2025 | November 12, 2025 | Ellabell, GA | usaspending.gov |
| 1604DC26F00012 | Department of Labor | Delivery Order | 332994 | OIG PURCHASE OF RIFLES AND ACCESSORIES | $85,910 | $85,910 | September 14, 2026 | April 13, 2027 | Washington, DC | usaspending.gov |
| 15M10224PA4700254 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D98-SOUTHERN DISTRICT OF CALIFORNIA | $63,020 | $63,020 | June 18, 2024 | June 17, 2025 | Ellabell, GA | usaspending.gov |
| 15M10225PA4700145 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 TD 25085 RIFLE REFURBISHMENT | $32,100 | $32,100 | April 14, 2025 | December 31, 2025 | Brunswick, GA | usaspending.gov |
| 15M10224PA4700426 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D67-MIDDLE DISTRICT OF PENNSYLVANIA | $24,750 | $24,750 | September 5, 2024 | September 4, 2025 | Ellabell, GA | usaspending.gov |
| N0016424FJ042 | Department of Defense | Delivery Order | 332994 | 14.5" M4 BARREL | $23,028 | $23,028 | March 22, 2024 | June 20, 2024 | Ellabell, GA | usaspending.gov |
| 15A00026FAQ000198 | Department of Justice | Delivery Order | 332994 | THE AD HAS APPROVED SUBMISSION OF THIS REQUEST DANIEL DEFENSE RIFLES (OFF CBP CONTRACT) FOR TESTING AND EVALUATING BY SOD. | $21,222 | $21,222 | September 30, 2026 | January 25, 2027 | Ellabell, GA | usaspending.gov |
| 15M10224PA4700112 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D29-NORTHERN DISTRICT OF IOWA | $15,710 | $15,710 | February 29, 2024 | February 28, 2025 | Ellabell, GA | usaspending.gov |
| 89243224PEM000024 | Department of Energy | Purchase Order | 332994 | CONTRACT SPECIALIST: MARY BATES PURCHASE 10 CUSTOM RIFLE, CUSTOM V7 SLW BUILT FOR DOE BUILT WITH 14.5 GOV MID LENGTH 1:7, FLASH SUPPRESSOR A | $14,750 | $14,750 | September 4, 2024 | October 4, 2024 | Idaho Falls, ID | usaspending.gov |
| 15M10226PA4700131 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D26 RIFLES/SUPPRESSORS | $14,600 | $14,600 | July 7, 2026 | July 6, 2027 | Ellabell, GA | usaspending.gov |
| 15M10224PA4700311 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D30-SOUTHERN DISTRICT OF IOWA | $12,604 | $12,604 | July 12, 2024 | July 11, 2025 | Ellabell, GA | usaspending.gov |
| 15M10224PA4700296 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES A34 - INVESTIGATIVE OPERATIONS DIVISION | $12,100 | $12,100 | July 8, 2024 | July 7, 2025 | Ellabell, GA | usaspending.gov |
| 15M10224PA4700133 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D19-NORTHERN DISTRICT OF GEORGIA | $10,437 | $10,437 | March 7, 2024 | March 6, 2025 | Ellabell, GA | usaspending.gov |
| 15M10226PA4700342 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D76 - RIFLES | $10,146 | $10,146 | September 3, 2026 | September 2, 2027 | Ellabell, GA | usaspending.gov |
| 15M10225PA4700405 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D30 RIFLES | $9,804 | $9,804 | August 28, 2025 | August 27, 2026 | Des Moines, IA | usaspending.gov |
| 15M10225PA4700415 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D30 RIFLES | $9,804 | $9,804 | September 5, 2025 | September 4, 2026 | Des Moines, IA | usaspending.gov |
| 15M10226PA4700093 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D30 RIFLES | $9,687 | $9,687 | March 24, 2026 | March 23, 2027 | Des Moines, IA | usaspending.gov |
| 15M10225PA4700212 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D62 RIFLES | $9,114 | $9,114 | June 2, 2025 | June 1, 2026 | Tulsa, OK | usaspending.gov |
| 15M10226PA4700431 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D64 RIFLES | $8,430 | $8,430 | September 17, 2026 | September 16, 2027 | Ellabell, GA | usaspending.gov |
| 15M10225PA4700122 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D29 RIFLES | $7,825 | $7,825 | April 2, 2025 | April 1, 2026 | Cedar Rapids, IA | usaspending.gov |
| 15M10225PA4700444 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D44 WEAPONS | $7,533 | $7,533 | September 24, 2025 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| 15M10225PA4700434 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D67 WEAPONS | $7,185 | $7,185 | September 13, 2025 | June 30, 2026 | Scranton, PA | usaspending.gov |
| 15M10224PA4700309 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES A31-TACTICAL OPERATIONS DIVISION | $4,525 | $4,525 | July 12, 2024 | July 11, 2025 | Ellabell, GA | usaspending.gov |
| 15M10226PA4700478 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D30 RIFLE | $3,461 | $3,461 | September 25, 2026 | September 23, 2027 | Ellabell, GA | usaspending.gov |
| 140P6026P0004 | Department of the Interior | Purchase Order | 332994 | SUPPLY, SRM RIFLE, PAIS | $1,924 | $1,924 | March 27, 2026 | July 10, 2026 | Ellabell, GA | usaspending.gov |
| 140FS324P0086 | Department of the Interior | Purchase Order | 332994 | SC-SANDHILLS NWR-4INVS-RIFLE PURCHASE | $1,500 | $1,500 | January 30, 2024 | April 30, 2024 | Mc Bee, SC | usaspending.gov |
| 140FS325P0168 | Department of the Interior | Purchase Order | 332994 | SC-FWS CAROLINA SANDHILLS NWR-AR RIFLE | $1,500 | $1,500 | July 10, 2025 | December 1, 2025 | Mc Bee, SC | usaspending.gov |
| SPE7L725V1343 | Department of Defense | Purchase Order | 332994 | 8511591577!BBL NUT WRENCH | $1,120 | $1,120 | August 21, 2025 | November 19, 2025 | Ellabell, GA | usaspending.gov |
| SPE7L725V1018 | Department of Defense | Purchase Order | 332994 | 8511384470!BBL NUT WRENCH | $100 | $100 | May 15, 2025 | August 13, 2025 | Ellabell, GA | usaspending.gov |
| 15M10223PA4700269 | Department of Justice | Purchase Order | 332994 | FY23-FIREARM WEAPONS AND ACCESSORIES A31-TACTICAL OPERATIONS DIVISION | $0 | $20,125 | August 31, 2023 | August 30, 2024 | Ellabell, GA | usaspending.gov |
| N0016422DJN02 | Department of Defense | IDC | 332994 | UPPER RECEIVER GROUP - IMPROVED (URGI) | $0 | $9,100,000 | March 23, 2022 | usaspending.gov | ||
| 70B06C26D00000038 | Department of Homeland Security | IDC | 332994 | THIS IDIQ IS FOR M4 RIFLE AND PARTS. | $0 | $49,900,000 | August 15, 2026 | usaspending.gov | ||
| SPE7LX19D5038 | Department of Defense | IDC | 332994 | 4610046530!ADAPTER RAIL,WEAPON | $0 | $4,483,710 | March 11, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 332994
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.