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Data / Federal awards / NAICS 332992 / ENGINEERING SPECIALTY PRODUCTS, INC

ENGINEERING SPECIALTY PRODUCTS, INC: 6 federal contract awards, $47,301 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ENGINEERING SPECIALTY PRODUCTS, INC (UEI FDJKN61JE5D4), Rockledge, FL, received 6 federal prime contract awards with $47,301 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($47,301) 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.

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.

  • FDJKN61JE5D4UEI
  • Rockledge, FLLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $47,301Obligated
  • 2023-12-20First action in window
  • 2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332992Small Arms Ammunition Manufacturing6$47,301

Buying agencies

AgencyAwardsObligated
Department of Homeland Security6$47,301

Obligations by fiscal year

Fiscal yearObligated
FY2024$31,375
FY2026$15,926

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70LGLY24PGLB00059Department of Homeland SecurityPurchase Order332992AMMUNITION 12 GA FLASH POWDER BLANKS$11,625$11,625February 29, 2024May 30, 2024Rockledge, FLusaspending.gov
70LGLY24PGLB00025Department of Homeland SecurityPurchase Order332992AMMUNITION - 12GA FLASH POWDER BLANKS$11,600$11,600December 20, 2023March 21, 2024Rockledge, FLusaspending.gov
70LGLY26PGLB00295Department of Homeland SecurityPurchase Order332992AMMUNITION 12 GA 1" FLASH POWDER BALNK SHELL$11,430$11,430September 14, 2026November 16, 2026Rockledge, FLusaspending.gov
70LCHS24PPFB00024Department of Homeland SecurityPurchase Order33299212 GA HALF LOAD METAL BASE BLANK AMMUNITION$8,150$8,150May 14, 2024June 13, 2024Rockledge, FLusaspending.gov
70LGLY26PGLB00193Department of Homeland SecurityPurchase Order332992AMMUNITION - 12GA 1" FLASH POWDER BLANKS, SANDIA METAL BASE$4,520$4,520June 11, 2026August 6, 2026Rockledge, FLusaspending.gov
70LCHS23PPFB00013Department of Homeland SecurityPurchase Order33299212 GAUGE METAL BASE BLACK ROUNDS HALF LOAD$-24$10,126January 12, 2023November 13, 2025Rockledge, FLusaspending.gov

Also on SpecStream

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.