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Data / Federal awards / NAICS 332992 / HORNADY MANUFACTURING COMPANY

HORNADY MANUFACTURING COMPANY: 419 federal contract awards, $40.6 million obligated (FY2024 to FY2027)

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

HORNADY MANUFACTURING COMPANY (UEI FAU1MKSEZE44), Grand Island, NE, received 419 federal prime contract awards with $40.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($24.9 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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  • FAU1MKSEZE44UEI
  • Grand Island, NELocation
  • Small BusinessBusiness size
  • 419Contract awards
  • $40.6 millionObligated
  • 2023-10-11First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332992Small Arms Ammunition Manufacturing409$40.1 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing6$293,180
326199All Other Plastics Product Manufacturing1$140,112
611430Professional and Management Development Training1$0
332993Ammunition (except Small Arms) Manufacturing2$0

Buying agencies

AgencyAwardsObligated
Department of Justice321$24.9 million
Department of Homeland Security17$8.7 million
Department of Defense9$5.2 million
Department of the Interior61$999,404
Social Security Administration3$347,104
Department of Veterans Affairs2$171,493
Department of Commerce2$87,328
Department of Labor2$70,160
Department of the Treasury1$8,560
Department of Energy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.3 million
FY2025$10.9 million
FY2026$19.3 million

Contract awards

The 50 largest of 419 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016426FJ046Department of DefenseDelivery Order332992SPECIAL BALL LONG RANGE AMMUNITION MK316, AB39$4,043,400$4,043,400July 2, 2026September 7, 2027Grand Island, NEusaspending.gov
70LGLY26FGLB00061Department of Homeland SecurityDelivery Order332992COMMERCIAL LEAD TRAINING AMMUNITION (CLTA) 9MM 135 GRAIN, 9,364,000 ROUNDS$3,933,134$3,933,134April 14, 2026July 14, 2026Grand Island, NEusaspending.gov
15F06725F0002201Department of JusticeDelivery Order332992AMMO$2,499,964$2,499,964March 29, 2026March 29, 2026Grand Island, NEusaspending.gov
70LART26FPFB00012Department of Homeland SecurityDelivery Order332992AMMUNITION$2,159,728$2,159,728February 18, 2026March 18, 2026Artesia, NMusaspending.gov
15F06724F0002341Department of JusticeDelivery Order332992AMMO$1,941,240$1,941,240September 11, 2024September 27, 2024Grand Island, NEusaspending.gov
15F06725F0001414Department of JusticeDelivery Order332992AMMO$1,723,476$1,723,476February 19, 2026February 19, 2026Grand Island, NEusaspending.gov
15A00026FAQA00023Department of JusticeDelivery Order332992HORNADY 556 TRAINING AMMO FOR THE FIELD AND SRT$1,550,000$1,550,000June 15, 2026June 15, 2026Grand Island, NEusaspending.gov
15F06726F0000612Department of JusticeDelivery Order332992AMMUNITION$1,174,604$1,174,604September 23, 2026September 23, 2026Grand Island, NEusaspending.gov
70LCHS26FPFB00121Department of Homeland SecurityDelivery Order332992AMMUNITION 9MM$998,212$998,212September 29, 2026March 4, 2027Grand Island, NEusaspending.gov
15F06725F0001042Department of JusticeDelivery Order332992AMMO$921,444$921,444December 18, 2025December 18, 2025Grand Island, NEusaspending.gov
15F06724F0001230Department of JusticeDelivery Order332992AMMO$901,080$901,080July 16, 2024December 16, 2024Grand Island, NEusaspending.gov
15F06724F0001231Department of JusticeDelivery Order332992AMMUNITION$589,570$589,570July 16, 2024December 16, 2024Grand Island, NEusaspending.gov
15A00024FAQA00059Department of JusticeDelivery Order33299256MM TRAINING AMMO$541,720$541,720January 14, 2024January 13, 2025Grand Island, NEusaspending.gov
15F06724F0001818Department of JusticeDelivery Order332992AMMO$539,040$539,040September 11, 2024November 27, 2024Grand Island, NEusaspending.gov
15F06726F0000819Department of JusticeDelivery Order332992AMMUNITION$526,554$526,554November 9, 2026December 9, 2026Grand Island, NEusaspending.gov
15F06725F0001848Department of JusticeDelivery Order332992AMMO$471,448$471,448March 18, 2026March 18, 2026Grand Island, NEusaspending.gov
N0010425PK903Department of DefensePurchase Order332992CARTRIDGES$464,895$464,895January 31, 2025June 1, 2025Grand Island, NEusaspending.gov
15A00024FAQA00324Department of JusticeDelivery Order332992AMMUNITION$463,952$463,952September 30, 2024March 31, 2025Grand Island, NEusaspending.gov
15F06725F0001057Department of JusticeDelivery Order332992AMMUNITION$450,926$450,926November 24, 2025November 24, 2025Grand Island, NEusaspending.gov
15A00024FAQA00321Department of JusticeDelivery Order33299256MM TRAINING AMMO$450,000$450,000September 27, 2024March 26, 2025Grand Island, NEusaspending.gov
70LCHS26FPFB00101Department of Homeland SecurityDelivery Order332992AMMUNITION 9 MM 135 GR FMJ TRAINING AMMO$390,502$390,502July 31, 2026November 30, 2026Grand Island, NEusaspending.gov
15F06726F0000909Department of JusticeDelivery Order332992AMMUNITION$348,390$348,390November 30, 2026November 30, 2026Grand Island, NEusaspending.gov
70LCHS26FPFB00124Department of Homeland SecurityDelivery Order332992AMMUNITION 223$290,841$290,841September 30, 2026November 30, 2026Grand Island, NEusaspending.gov
15F06724F0000166Department of JusticeDelivery Order332992AMMO$288,492$288,492December 29, 2023April 29, 2024Grand Island, NEusaspending.gov
HQ003424P0104Department of DefensePurchase Order332992AMMUNITION SUPPORTING THE DEFENSE CRIMINAL INVESTIGATIVE SERVICE AGENTS.$264,520$264,520July 3, 2024September 1, 2024Grand Island, NEusaspending.gov
140A1626F0062Department of the InteriorDelivery Order3329925.56MM AMMUNITION FOR OFFICE OF JUSTICE SYSTEMS$261,144$261,144June 24, 2026September 30, 2026Grand Island, NEusaspending.gov
15DDTR24F00000077Department of JusticeDelivery Order332992TITLE: TRDF-BAT-0324-0003 (5.56 REDUCED LEAD - BAT AMMO) REQUESTOR: DAVID J STAHL REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 07/15/2024$246,120$246,120April 3, 2024July 15, 2024Springfield, VAusaspending.gov
15M10224FA4700487Department of JusticeDelivery Order332992AMMUNITION FBI$240,750$240,750September 23, 2024September 4, 2025Cheverly, MDusaspending.gov
15DDTR26F00000170Department of JusticeDelivery Order332992TITLE: OTDF-BAT-202609-02 (9MM DUTY) REQUESTOR: WENDY J MARTINS-ABRELL AFT#: 2026-TR-0170 REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 06/$239,243$239,243September 21, 2026June 30, 2027Grand Island, NEusaspending.gov
15F06724F0000655Department of JusticeDelivery Order332992AMMO$194,280$194,280April 15, 2024August 15, 2024Grand Island, NEusaspending.gov
15M10224FA4700118Department of JusticeDelivery Order332992D07 DC SC 9MM AMMUNITION FBI$181,900$181,900September 23, 2024September 4, 2025Washington, DCusaspending.gov
70LCHS25FPFB00097Department of Homeland SecurityDelivery Order332992AMMUNITION - 9MM. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INIT$177,249$177,249July 24, 2025November 4, 2025Grand Island, NEusaspending.gov
28321325FDX030148Social Security AdministrationDelivery Order332992PURCHASE .556 AMMUNITION FOR SSA OIG AGENTS VIA FBI CONTRACT 15F06723D0002441$172,856$172,856August 19, 2025August 29, 2025Grand Island, NEusaspending.gov
70LART26FPFB00087Department of Homeland SecurityDelivery Order332992AMMUNITION 12GS$169,358$169,358March 1, 2026February 28, 2027Artesia, NMusaspending.gov
70LCHS25FPFB00165Department of Homeland SecurityDelivery Order332992AMMUNITION 9MM LUGER; SURGE$167,357$167,357September 30, 2025November 28, 2025Grand Island, NEusaspending.gov
15F06724F0000172Department of JusticeDelivery Order332992AMMUNITION$161,998$161,998January 10, 2024June 10, 2024Grand Island, NEusaspending.gov
15DDTR24F00000072Department of JusticeDelivery Order332992TITLE: TRDF-BAT-0324-0004 (9MM DUTY - BAT AMMO) REQUESTOR: DAVID J STAHL REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 07/15/2024$152,796$152,796March 28, 2024July 15, 2024Springfield, VAusaspending.gov
140A1626F0049Department of the InteriorDelivery Order332992BIA/OFFICE OF JUSTICE SERVICES 9MM AMMUNITION$149,499$149,499May 11, 2026September 30, 2026Grand Island, NEusaspending.gov
N0010426PK059Department of DefensePurchase Order332992CARTRIDGES$148,074$148,074May 29, 2026September 30, 2026Grand Island, NEusaspending.gov
15F06725F0000159Department of JusticeDelivery Order332992AMMO$144,360$144,360July 15, 2025July 15, 2025Grand Island, NEusaspending.gov
N0010424PK901Department of DefensePurchase Order326199AMMUNITION 6.5$140,112$140,112January 24, 2024June 30, 2025South Deerfield, MAusaspending.gov
15F06726F0000130Department of JusticeDelivery Order332992AMMO$134,292$134,292July 13, 2026July 13, 2026Grand Island, NEusaspending.gov
15M10226FA4700017Department of JusticeDelivery Order332992MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A31 SOG LA 9MM AMMUNITION$132,300$132,300January 8, 2026June 30, 2026Pineville, LAusaspending.gov
15M10225FA4700204Department of JusticeDelivery Order332992MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D98 9MM AMMUNITION FBI$130,200$130,200June 27, 2025September 30, 2026Grand Island, NEusaspending.gov
15A00026FAQA00297Department of JusticeDelivery Order332992THE AD HAS APPROVED SUBMISSION OF THIS REQUEST. 273,000 ROUNDS (546 CASES) OF HORNADY 9MM SERVICE AMMO (PART #90125) FOR THE FIELD AND SRT. $120,393$120,393September 16, 2026April 16, 2027Grand Island, NEusaspending.gov
28321325FDX030149Social Security AdministrationDelivery Order332992PURCHASE 9MM AMMUNITION FOR SSA OIG AGENTS VIA FBI CONTRACT 15F06722D0004288$119,784$119,784August 19, 2025November 17, 2025Grand Island, NEusaspending.gov
36C10M26F50023Department of Veterans AffairsDelivery Order332992THIS APR IS TO ESTABLISH A DELIVERY ORDER FOR THE QTY OF 257,000 ROUNDS AGAINST THE FBI'S 15F06722D0004288 CONTRACT WITH HORNADY MANUFACTURI$113,337$113,337May 1, 2026April 30, 2027Grand Island, NEusaspending.gov
15M10224PA4700494Department of JusticePurchase Order332992AMMO$109,395$109,395September 27, 2024September 26, 2025Cheverly, MDusaspending.gov
15M10225PA4700264Department of JusticePurchase Order332992MISSION CRITICAL APPREHENDING FUGITIVES 81295 AMMO 5.56 NATO 75 GR TAP SBR$106,320$106,320July 9, 2025February 28, 2026Grand Island, NEusaspending.gov
15M10224FA4700160Department of JusticeDelivery Order332992FY24 A31 SOGAR 9MM AMMUNITION$105,930$105,930September 23, 2024September 4, 2025Pineville, LAusaspending.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.