Data / Federal awards / NAICS 332992 / GEORGE J. PETRONIS ENTERPRISES, INC.
GEORGE J. PETRONIS ENTERPRISES, INC.: 19 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEORGE J. PETRONIS ENTERPRISES, INC. (UEI CJMQQJZ325N4), Vincentown, NJ, received 19 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.9 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.
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- CJMQQJZ325N4UEI
- Vincentown, NJLocation
- Small BusinessBusiness size
- 19Contract awards
- $2.6 millionObligated
- 2025-03-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 18 | $2.5 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $65,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $1.9 million |
| Department of Justice | 7 | $637,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.7 million |
| FY2026 | $888,916 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW25FR0000050 | Department of Homeland Security | Delivery Order | 332992 | THIS AWARD PROVIDES FORCE ON FORCE (FOF) 9MM BLUE AND RED MARKING CARTRIDGES TO SUPPORT THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT | $405,630 | $405,630 | June 13, 2025 | September 12, 2025 | Fort Benning, GA | usaspending.gov |
| 70LGLY26FGLB00123 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM FORCE ON FORCE (FOF) NON-LETHAL TRAINING AMMUNITION (NLTA) 395,000 ROUNDS 790 CASES | $350,440 | $350,440 | September 14, 2026 | January 14, 2027 | Southampton, NJ | usaspending.gov |
| 15F06725F0001112 | Department of Justice | Delivery Order | 332992 | FORCE ON FORCE ROUNDS | $248,667 | $248,667 | October 27, 2025 | October 27, 2025 | Southampton, NJ | usaspending.gov |
| 70LART26FPFB00039 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM FX MR (MARKING ROUNDS) | $212,892 | $212,892 | July 6, 2026 | December 11, 2026 | Southampton, NJ | usaspending.gov |
| 15F06725P0000658 | Department of Justice | Purchase Order | 332992 | FORCE ON FORCE ROUNDS | $176,929 | $176,929 | October 26, 2025 | October 26, 2025 | Southampton, NJ | usaspending.gov |
| 70LGLY25FGLB00079 | Department of Homeland Security | Delivery Order | 332992 | 9MM FORCE ON FORCE NON-LETHAL TRAINING AMMUNITION 200,000 ROUNDS | $162,252 | $162,252 | July 30, 2025 | October 31, 2025 | Southampton, NJ | usaspending.gov |
| 70LGLY26FGLB00030 | Department of Homeland Security | Delivery Order | 332992 | NON-LETHAL TRAINING AMMUNITION (NLTA) AMMUNITION 9MM MARKING ROUNDS | $162,252 | $162,252 | February 2, 2026 | June 2, 2026 | Southampton, NJ | usaspending.gov |
| 70LGLY25FGLB00157 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM NLTA FOR SURGE | $156,168 | $156,168 | September 22, 2025 | December 22, 2025 | Southampton, NJ | usaspending.gov |
| 70LGLY25FGLB00036 | Department of Homeland Security | Delivery Order | 332992 | NON-LETHAL TRAINING AMMUNITION (NLTA) | $119,255 | $119,255 | March 20, 2025 | April 22, 2025 | Southampton, NJ | usaspending.gov |
| 70LART25FPFB00045 | Department of Homeland Security | Delivery Order | 332992 | AMMO 9MM FX MR (MARKING ROUNDS) SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT | $99,785 | $99,785 | August 26, 2025 | September 26, 2025 | Artesia, NM | usaspending.gov |
| 70CMSW25FR0000140 | Department of Homeland Security | Delivery Order | 332992 | THE AWARD PROCURES 9MM MARKING TRAINING AMMUNITION TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | $99,785 | $99,785 | September 26, 2025 | March 25, 2026 | Southampton, NJ | usaspending.gov |
| 70LGLY26FGLB00032 | Department of Homeland Security | Delivery Order | 332992 | NON-LETHAL TRAINING AMMUNITION (NLTA) AMMUNITION 9MM MARKING ROUNDS | $97,351 | $97,351 | February 4, 2026 | March 4, 2026 | Southampton, NJ | usaspending.gov |
| 15F06725F0001623 | Department of Justice | Delivery Order | 332992 | FORCE ON FORCE ROUNDS | $83,457 | $83,457 | January 8, 2026 | January 8, 2026 | Southampton, NJ | usaspending.gov |
| 15M10225FA4700125 | Department of Justice | Delivery Order | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A46 TD 9MM FOF AMMUNITION | $67,335 | $67,335 | May 29, 2025 | February 27, 2026 | Southampton, NJ | usaspending.gov |
| 70T05026P7670N002 | Department of Homeland Security | Purchase Order | 315990 | SIMUNIITON PROTECTIVE GEAR | $65,981 | $65,981 | September 30, 2026 | March 29, 2027 | Southampton, NJ | usaspending.gov |
| 15M10225FA4700119 | Department of Justice | Delivery Order | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A46 TD JLEO FOF BLUE 9MM FLETC | $33,262 | $33,262 | May 27, 2025 | February 27, 2026 | Southampton, NJ | usaspending.gov |
| 15F06725P0000492 | Department of Justice | Purchase Order | 332992 | FORCE ON FORCE ROUNDS | $14,728 | $14,728 | September 6, 2025 | September 6, 2025 | Southampton, NJ | usaspending.gov |
| 15F06725F0001811 | Department of Justice | Delivery Order | 332992 | FORCE ON FORCE ROUNDS | $13,107 | $13,107 | January 18, 2026 | January 18, 2026 | Southampton, NJ | usaspending.gov |
| 70LGLY25DGLB00008 | Department of Homeland Security | IDC | 332992 | NON-LETHAL TRAINING AMMUNITION (NLTA) | $0 | $4,000,000 | March 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 315990
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.