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Data / Federal awards / NAICS 332993 / GLOBAL MILITARY PRODUCTS INC

GLOBAL MILITARY PRODUCTS INC: 37 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)

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

GLOBAL MILITARY PRODUCTS INC (UEI L168LBGMAA13), Tampa, FL, received 37 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.1 billion) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.

The request: Every federal contract awarded under NAICS 332993, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • L168LBGMAA13UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $1.1 billionObligated
  • 2023-11-01First action in window
  • 2026-06-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332993Ammunition (except Small Arms) Manufacturing28$1.05 billion
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing8$1.6 million
332992Small Arms Ammunition Manufacturing1$20,500

Buying agencies

AgencyAwardsObligated
Department of Defense37$1.05 billion

Obligations by fiscal year

Fiscal yearObligated
FY2024$514 million
FY2025$557.4 million
FY2026$-18,130,245

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC25F0388Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPONS SYSTEMS FMS REQUIREMENT$638,318,026$638,318,026September 23, 2025July 10, 2027Tampa, FLusaspending.gov
W519TC24F0005Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS$273,296,625$273,296,625January 3, 2024December 23, 2024Tampa, FLusaspending.gov
W519TC24F0298Department of DefenseDelivery Order332993SPECAIL AMMUNTION AND WEAPONS SYSTEMS REQUIREMENTS$139,169,425$139,169,425July 12, 2024February 27, 2026Tampa, FLusaspending.gov
W519TC24F0078Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS$86,767,679$86,767,679February 7, 2024December 27, 2024Tampa, FLusaspending.gov
W15QKN26F0155Department of DefenseDelivery Order332993DELIVERY ORDER FOR 159,094 60MM FULL RANGE PRACTICE CARTRIDGE (FRPC) SHELL BODIES AND FIRST ARTICLE TEST.$10,477,280$10,477,280April 13, 2026April 30, 2029Tampa, FLusaspending.gov
W15QKN25F0363Department of DefenseDelivery Order332993DELIVERY ORDER FOR 78,886 60MM FPRC SHELL BODIES AND 42,885 60MM HE HF-1 SHELL BODIES AND AFAT CLINS FOR 60MM HE HF-1 (M720A1) AND 60MM FRPC$8,972,301$8,972,301August 27, 2025October 31, 2027Tampa, FLusaspending.gov
W15QKN24F0550Department of DefenseDelivery Order332993DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES$5,244,167$5,244,167September 24, 2024December 31, 2026Tampa, FLusaspending.gov
W519TC24F0476Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS$3,934,329$3,934,329September 27, 2024August 1, 2025Tampa, FLusaspending.gov
W519TC25F0407Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS$3,413,782$3,413,782September 29, 2025June 30, 2026Tampa, FLusaspending.gov
W15QKN24F0511Department of DefenseDelivery Order332993RFP 02 SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) REQUIREMENT$2,205,903$2,120,795September 18, 2024December 16, 2025Tampa, FLusaspending.gov
W15QKN25F0413Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPONS SYSTEMS$1,350,000$1,350,000September 12, 2025September 14, 2026Tampa, FLusaspending.gov
W52P1J20F0325Department of DefenseDelivery Order332993PROCUREMENT OF NON-STANDARD AMMUNITION TO SUPPORT FOREIGN MILITARY SALES.$739,712$2,504,155June 5, 2020September 30, 2024Tampa, FLusaspending.gov
W15QKN24F0423Department of DefenseDelivery Order332993THE PURPOSE OF THIS ORDER IS TO SATISFY THE MINIMUM GUARANTEE FOR W15QKN-24-D-0031 FOR THE PURCHASE OF 60MM FRPC SHELL BODIES, AND FAT.$533,753$533,753August 12, 2024July 31, 2025Tampa, FLusaspending.gov
W15QKN25F0476Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS)$374,650$374,650September 25, 2025April 1, 2026Tampa, FLusaspending.gov
H9240325FE012Department of DefenseDelivery Order332994PURCHASING: 1) WEAPONS - 240L MEDIUM MACHINEGUN (OPERATORS MANUAL, MACHINE GUN ACCESSORIES, CLEANING KIT AND MAGAZINES)2) SUREFIRE 4 PRONG F$364,938$364,938July 2, 2025April 7, 2026Tampa, FLusaspending.gov
W52P1J20F0570Department of DefenseDelivery Order332993NSA TAB 1 REQUIREMENT$353,780$5,911,245September 11, 2020December 31, 2024Tampa, FLusaspending.gov
W15QKN25F0249Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) RFP 06$311,506$311,506May 27, 2025June 8, 2026Tampa, FLusaspending.gov
W519TC24F0170Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS$290,121$290,121April 15, 2024August 8, 2024Tampa, FLusaspending.gov
H9240326FE016Department of DefenseDelivery Order332994FOREIGN WEAPONS$255,274$255,274January 29, 2026January 29, 2027Tampa, FLusaspending.gov
H9240324F0076Department of DefenseDelivery Order332994VARIOUS WEAPONS$253,066$253,066June 21, 2024March 17, 2025Tampa, FLusaspending.gov
H9240324F0130Department of DefenseDelivery Order332994FOREIGN WEAPONS PURCHASE$240,501$240,501September 17, 2024April 15, 2025Tampa, FLusaspending.gov
H9240324F0109Department of DefenseDelivery Order332994DELIVERY ORDER FOR THE PURCHASE OF FOREIGN WEAPONS AND ACCESSORIES PER IDIQ.$207,099$207,099August 13, 2024December 11, 2024Tampa, FLusaspending.gov
H9240324F0117Department of DefenseDelivery Order332994PURCHASE OF VARIOUS FOREIGN WEAPONS$130,280$130,280August 26, 2024January 23, 2025Tampa, FLusaspending.gov
W15QKN24F0004Department of DefenseDelivery Order332993SAWS FIRST DELIVERY ORDER.$121,173$121,173November 7, 2023April 30, 2024Tampa, FLusaspending.gov
H9240325FE002Department of DefenseDelivery Order332994WEAPONS: PURCHASE OF M4E1 USSOCOM RIFLES (QUANTITY 120 TOTAL).$112,676$112,676April 30, 2025September 29, 2025Tampa, FLusaspending.gov
HQ003425CE135Department of DefenseDefinitive Contract332992NON-LETHAL AMMUNITION$20,500$20,500September 30, 2025January 28, 2026Tampa, FLusaspending.gov
W519TC23F0091Department of DefenseDelivery Order332993SAWS RFP 07 155MM HE COMPLETE REQUIREMENTS$0$401,956,810January 30, 2023May 31, 2024Tampa, FLusaspending.gov
W52P1J21F0146Department of DefenseDelivery Order332993SAWS RFP 031 REQUIREMENTS$0$568,138March 23, 2021July 25, 2022Perry, FLusaspending.gov
W52P1J22F0349Department of DefenseDelivery Order332993SAWS RFP 003 REQUIREMENTS$0$88,909,344August 17, 2022May 31, 2024Tampa, FLusaspending.gov
W519TC23F0105Department of DefenseDelivery Order332993SPECIAL AMMUNITION AND WEAPONS SYSTEMS$0$6,435,024March 17, 2023September 13, 2023Tampa, FLusaspending.gov
W52P1J22F0361Department of DefenseDelivery Order332993SAWS RFP 004 155MM NSA REQUIREMENTS$0$232,357,100August 17, 2022December 31, 2024Tampa, FLusaspending.gov
W15QKN24D0031Department of DefenseIDC332993THIS PROCUREMENT IS FOR THE MANUFACTURE, TEST, PACKAGE, PRODUCE AND DELIVER OF THE 60MM AND 81MM MORTAR SHELL BODIES AND VARIANTS.$0$211,983,283August 5, 2024usaspending.gov
W519TC23F0461Department of DefenseDelivery Order332993PURCHASE OF AMMUNITION$0$1,404,000September 22, 2023May 14, 2024Tampa, FLusaspending.gov
H9240321D0011Department of DefenseIDC332994FOREIGN WEAPONS AND AMMUNITION$0$19,000,000September 29, 2021usaspending.gov
W52P1J22D0007Department of DefenseIDC332993IDIQ FOR SPECIAL AMMUNITION AND WEAPONS SYSTEMS.$0$750,000,000January 25, 2022usaspending.gov
W15QKN24D0001Department of DefenseIDC332993SPECIAL AMMUNITION AND WEAPON SYSTEM (SAWS)$0$490,000,000November 1, 2023usaspending.gov
W519TC23F0196Department of DefenseDelivery Order332993PURCHASE OF AMMUNITION$-124,161,040$306,846,260April 17, 2023December 31, 2026Tampa, 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.