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Data / Federal awards / NAICS 332992 / GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.

GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.: 56 federal contract awards, $6.2 million obligated (FY2024 to FY2027)

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

GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC. (UEI ZT1MXQNNJ4A5), Avon, CT, received 56 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($5.5 million) 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.

Get contracts in this nicheWatch GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.

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UEI
ZT1MXQNNJ4A5
Parent organization
GENERAL DYNAMICS CORP
Location
Avon, CT
Business size
Other Than Small Business
Contract awards
56
Obligated
$6.2 million
First action in window
2023-11-03
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332992Small Arms Ammunition Manufacturing50$5.1 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing6$1.1 million

Buying agencies

AgencyAwardsObligated
Department of Homeland Security36$5.5 million
Department of Justice15$348,287
Department of the Treasury3$216,257
Department of Defense1$171,575
Department of the Interior1$2,539

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$2.5 million
FY2026$1.8 million

Contract awards

The 50 largest of 56 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70LART26FPFB00096Department of Homeland SecurityDelivery Order332994AMMUNITION 9MM FX SBQ, 9MM FX SBL, 9MM MMR, FX MR$955,842$955,842September 29, 2026October 29, 2026Artesia, NMusaspending.gov
70T05025F7670N013Department of Homeland SecurityDelivery Order332992FX 9MM MARKING CARTRIDGES AND FX 9MM SECURIBLANK$909,627$909,627September 30, 2025April 29, 2026Avon, CTusaspending.gov
70T05024F7670N003Department of Homeland SecurityDelivery Order3329922,150 CASES OF 9MM FX MARKING SIMMUNITION$682,238$682,238December 11, 2023May 10, 2024Avon, CTusaspending.gov
70B04C24F00001059Department of Homeland SecurityDelivery Order3329929MM FX MARKING CARTRIDGES (AMMUNITION)$481,441$481,441September 24, 2024March 31, 2025Harpers Ferry, WVusaspending.gov
70T05025F6100N002Department of Homeland SecurityDelivery Order3329929MM SBQ AMMO CBPGD PURCHASE ORDER$455,580$455,580February 24, 2025August 23, 2025Springfield, VAusaspending.gov
70T05024F6100N001Department of Homeland SecurityDelivery Order3329921,226 CASES OF 9MM SECURI BLANK QUIET ROUNDS (9MM FX SBQ), 500 ROUNDS/CASE.$272,466$272,466December 20, 2023May 20, 2024Avon, CTusaspending.gov
70B06C25F00000732Department of Homeland SecurityDelivery Order3329929MM MARKING CHARGES FOR CUSTOMS & BORDER PROTECTION$260,885$260,885September 29, 2025September 28, 2026Avon, CTusaspending.gov
N0010425PK901Department of DefensePurchase Order332992CARTRIDGES$171,575$171,575January 8, 2025May 22, 2026Avon, CTusaspending.gov
70LART26FPFB00068Department of Homeland SecurityDelivery Order332992AMMUNITION 9MM MARKING ROUNDS/ 9MM FX SBL$157,737$157,737September 13, 2026December 18, 2026Artesia, NMusaspending.gov
70LART25FPFB00025Department of Homeland SecurityDelivery Order332992AMMUNITION 9MM FX SBL P/N: 5306003$145,558$145,558February 25, 2025August 29, 2025Avon, CTusaspending.gov
70LART25FPFB00061Department of Homeland SecurityDelivery Order3329929MM FX SBL P/N: 5306003 ACQUISITION ALERT SECTION 2$145,558$145,558September 27, 2025February 28, 2026Artesia, NMusaspending.gov
70B06C26F00000610Department of Homeland SecurityDelivery Order332992TRAINING SIMUNITIONS FOR USE BY CUSTOMS AN BORDER PROTECTION$141,335$141,335July 23, 2026July 22, 2027Avon, CTusaspending.gov
15M10226PA4700413Department of JusticePurchase Order332994EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A31 SOG LA SIM AMMO$117,571$117,571September 27, 2026May 31, 2027Avon, CTusaspending.gov
2043FY26F00164Department of the TreasuryDelivery Order332992SIMUNITIONS. THE INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION (IRS-CI) REQUIRES THE PURCHASE OF SIMUNITION ROUNDS FOR IRS-CI SPECIAL AGEN$115,184$115,184September 23, 2026September 22, 2027Avon, CTusaspending.gov
70LART24FPFB00056Department of Homeland SecurityDelivery Order332992AMMUNITION 9MM$101,542$101,542August 20, 2024December 31, 2024Avon, CTusaspending.gov
2091JB24F00020Department of the TreasuryDelivery Order332992SIMUNITIONS$101,072$101,072May 21, 2024May 20, 2025Avon, CTusaspending.gov
70CMSW25FR0000143Department of Homeland SecurityDelivery Order332992THE AWARD PROCURES TRAINING SIMUNITION ROUNDS TO SUPPORT LAW ENFORCEMENT OPERATIONS AND ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FOR$99,772$99,772September 26, 2025December 12, 2025Avon, CTusaspending.gov
70LART25FPFB00057Department of Homeland SecurityDelivery Order332992SURGE AMMO - 9MM FX MR (MARKING ROUNDS)P/N: 5320831 (RED) SECTION 2(D) EXCEPTION$97,575$97,575September 24, 2025February 2, 2026Avon, CTusaspending.gov
70LART24FPFB00027Department of Homeland SecurityDelivery Order332992AMMUNITION, 9MM FX SBL, REQUIRED TO SUPPORT BOTH BASIC AND ADV FIREARMS TRAINING CONDUCTED BY THE FLETC AND PARTNER ORGANIZATIONS IN ARTESIA$93,341$93,341February 14, 2024July 13, 2024Avon, CTusaspending.gov
70T05025F6100N011Department of Homeland SecurityDelivery Order332992FX 9MM MARKING CARTRIDGES BLUE$65,050$65,050September 30, 2025April 29, 2026Avon, CTusaspending.gov
15F06724F0001269Department of JusticeDelivery Order332992AMMUNITION$58,671$58,671July 18, 2024December 18, 2024Avon, CTusaspending.gov
70LCHE26FPFB00050Department of Homeland SecurityDelivery Order332992ITEM 5322001. 9MM FX TF GEN1 RED AMMUNITION. CASES OF 500 ROUNDS. 70 CASES, TOTALING 66,500 ROUNDS$56,270$56,270September 3, 2026September 2, 2027Cheltenham, MDusaspending.gov
70LCHE26FPFB00051Department of Homeland SecurityDelivery Order3329929MM SECURIBLANK LOUD 204 CASES OF 500 ROUNDS FOR A TOTAL OF 102,000 ROUNDS$47,632$47,632September 4, 2026September 3, 2027Cheltenham, PAusaspending.gov
70LART24FPFB00022Department of Homeland SecurityDelivery Order332992AMMUNITION 9MM FX SBL$46,670$46,670January 22, 2024July 8, 2024Avon, CTusaspending.gov
70LART24FPFB00011Department of Homeland SecurityDelivery Order3329929MM FX SBL$46,670$46,670December 15, 2023May 13, 2024Avon, CTusaspending.gov
70LART25FPFB00055Department of Homeland SecurityDelivery Order332992SURGE AMMUNITION - 9MM FX SBQ (SECURIBLANK QUIET) SECTION 2(D) EXCEPTION$45,558$45,558September 23, 2025February 2, 2026Avon, CTusaspending.gov
70LART26FPFB00011Department of Homeland SecurityDelivery Order332992AMMUNITION 9MM FX SBQ (SECURE BLANK QUIET) EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING.$45,531$45,531February 13, 2026October 30, 2026Avon, CTusaspending.gov
70LART26FPFB00061Department of Homeland SecurityDelivery Order332992AMMUNITION 9MM FX SBQ$38,759$38,759September 10, 2026January 7, 2027Avon, CTusaspending.gov
70LART24FPFB00037Department of Homeland SecurityDelivery Order3329929MM FX SBQ (SECURIBLANK QUIET) AMMUNITION REQUIRED TO SUPPORT BOTH BASIC AND ADV FIREARMS TRAINING CONDUCTED BY THE FLETC AND PARTNER ORGANI$35,558$35,558March 29, 2024June 28, 2024Avon, CTusaspending.gov
15M10226PA4700453Department of JusticePurchase Order332994EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 ACCESSORIES$25,032$25,032September 17, 2026September 16, 2027Avon, CTusaspending.gov
15F06725F0001018Department of JusticeDelivery Order332992AMMUNITION$24,601$24,601November 12, 2025December 19, 2025Avon, CTusaspending.gov
15DDHQ26F00000933Department of JusticeDelivery Order332994SIMUNITION$23,952$23,952September 29, 2026November 30, 2026Avon, CTusaspending.gov
15F06726F0000143Department of JusticeDelivery Order332992AMMUNITION$22,649$22,649June 21, 2026October 30, 2026Avon, CTusaspending.gov
15F06726F0001506Department of JusticeDelivery Order332992AMMUNITION$19,146$19,146September 9, 2026February 9, 2027Avon, CTusaspending.gov
70T05026F6100N002Department of Homeland SecurityDelivery Order3329929MM MARKING CARTRIDGES$16,669$16,669June 10, 2026November 13, 2026Avon, CTusaspending.gov
70LCHE25FPFB00023Department of Homeland SecurityDelivery Order3329929MM SECURIBLANK LOUD PART # 5306003 SECTION 2(D) EXCEPTION$15,945$15,945September 13, 2025November 30, 2025Avon, CTusaspending.gov
15F06726F0000868Department of JusticeDelivery Order332992AMMUNITION$14,710$14,710November 20, 2026November 20, 2026Avon, CTusaspending.gov
15F06724F0000163Department of JusticeDelivery Order332992AMMUNITION$12,523$12,523December 28, 2023May 28, 2024Avon, CTusaspending.gov
70LCHE25FPFB00030Department of Homeland SecurityDelivery Order332992GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS AMMUNITION 9MM PART # 5322001 RED SECTION 2(D) EXCEPTION$12,088$12,088September 23, 2025November 28, 2025Avon, CTusaspending.gov
15F06724F0000255Department of JusticeDelivery Order332992AMMUNITION$10,890$10,890January 24, 2024June 14, 2024Avon, CTusaspending.gov
15F06725F0000461Department of JusticeDelivery Order332992AMMUNITION$10,706$10,706August 17, 2025August 17, 2025Avon, CTusaspending.gov
70B06C26F00000922Department of Homeland SecurityDelivery Order332994TRAINING MARKING CARTRIDGES AND ACCESSORIES FOR CUSTOMS AND BORDER PROTECTION$10,457$10,457September 16, 2026September 15, 2027Avon, CTusaspending.gov
15B21525F00000143Department of JusticeDelivery Order332992.9MM TRAINING SIMUNITION ROUNDS FY25$3,223$3,223October 31, 2025October 31, 2025Avon, CTusaspending.gov
140T0124F0033Department of the InteriorDelivery Order332992FX SIMUNITION 9MM MARKING CARTRIDGES$2,539$2,539September 17, 2024December 31, 2024Herndon, VAusaspending.gov
15F06726F0000309Department of JusticeDelivery Order332992AMMUNITION$2,335$2,335May 9, 2026May 9, 2026Avon, CTusaspending.gov
15F06725F0001431Department of JusticeDelivery Order332992AMMUNITION$2,278$2,278February 20, 2026February 20, 2026Avon, CTusaspending.gov
70B06C23F00001110Department of Homeland SecurityDelivery Order332992MARKING CARTRIDGES$0$422,025September 28, 2023July 5, 2024Avon, CTusaspending.gov
70T05022F6100N005Department of Homeland SecurityDelivery Order3329929MM SILENT BLANK ROUNDS$0$463,039August 12, 2022December 11, 2022Avon, CTusaspending.gov
70T05023F6100N001Department of Homeland SecurityDelivery Order3329921,843 CASES (500 ROUNDS PER CASE) OF PART NUMBER 5306006- 9MM SECURI BLANK ROUNDS QUIET$0$397,648January 25, 2023July 3, 2023Avon, CTusaspending.gov
70T05023F7670N012Department of Homeland SecurityDelivery Order3329929MM FX RED MARKING CARTRIDGES$0$30,958August 8, 2023February 4, 2024Avon, CTusaspending.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.