Data / Federal awards / NAICS 332994 / GREYSTONE CS3 LLC
GREYSTONE CS3 LLC: 9 federal contract awards, $351,803 obligated (FY2024 to FY2027)
GREYSTONE CS3 LLC (UEI MQUXNPNDU699), Pace, FL, received 9 federal prime contract awards with $351,803 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($351,803) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- MQUXNPNDU699UEI
- Pace, FLLocation
- Small BusinessBusiness size
- 9Contract awards
- $351,803Obligated
- 2023-10-24First action in window
- 2026-06-26Latest 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 | 9 | $351,803 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $351,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $351,803 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240324F0004 | Department of Defense | Delivery Order | 332994 | WEAPONS | $197,261 | $197,261 | November 15, 2023 | March 14, 2024 | Milton, FL | usaspending.gov |
| W15QKN24F0523 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR NON-STANDARD WEAPONS | $74,389 | $74,389 | September 12, 2024 | August 31, 2026 | Milton, FL | usaspending.gov |
| W15QKN24F0495 | Department of Defense | Delivery Order | 332994 | SUREFIRE SURPRESSORS | $54,996 | $54,996 | September 9, 2024 | November 18, 2024 | Milton, FL | usaspending.gov |
| W15QKN24F0515 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR NON STANDARD WEAPONS. | $13,545 | $13,545 | September 18, 2024 | August 13, 2025 | Milton, FL | usaspending.gov |
| W15QKN24F0497 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES FOR THE FA CUGIR MD. 63 RIFLE. | $11,613 | $11,613 | September 12, 2024 | January 31, 2026 | Milton, FL | usaspending.gov |
| W15QKN23F0564 | Department of Defense | Delivery Order | 332994 | PROCUREMENT OF AK-47 MAGAZINES. | $0 | $68,866 | August 21, 2023 | April 30, 2024 | Milton, FL | usaspending.gov |
| H9240322D0002 | Department of Defense | IDC | 332994 | FOREIGN WEAPONS AND AMMO | $0 | $19,000,000 | November 16, 2021 | usaspending.gov | ||
| W15QKN23F0587 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER ISSUANCE UNDER THE IDIQ. | $0 | $425,432 | September 25, 2023 | December 24, 2023 | Lexington, KY | usaspending.gov |
| W15QKN20D0019 | Department of Defense | IDC | 332994 | 5 YEAR IDIQ FOR NONSTANDARD WEAPONS, PARTS, AND ACCESSORIES | $0 | $350,000,000 | March 13, 2020 | 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.