Data / Federal awards / NAICS 332994 / HUXWRX SAFETY CO. LLC
HUXWRX SAFETY CO. LLC: 48 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUXWRX SAFETY CO. LLC (UEI L13HVCDL5HX7), Salt Lake City, UT, received 48 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($1.7 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- L13HVCDL5HX7
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 48
- Obligated
- $3.0 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 47 | $2.5 million |
| 326199 | All Other Plastics Product Manufacturing | 1 | $415,993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 46 | $1.7 million |
| Department of Defense | 2 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $477,940 |
| FY2025 | $1.1 million |
| FY2026 | $1.4 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PK055 | Department of Defense | Purchase Order | 332994 | HUXWRX 5.56K L IN AL | $807,791 | $807,791 | March 31, 2026 | July 20, 2026 | Salt Lake City, UT | usaspending.gov |
| 15F06725F0001437 | Department of Justice | Delivery Order | 332994 | SUPPRESSOR | $742,007 | $742,007 | December 20, 2025 | December 20, 2025 | Salt Lake City, UT | usaspending.gov |
| N0010424PK910 | Department of Defense | Purchase Order | 326199 | HUXWRX FLOW 6K | $415,993 | $415,993 | July 26, 2024 | October 2, 2025 | South Deerfield, MA | usaspending.gov |
| 15M10226PA4700463 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 26337 SUPPRESSORS | $180,013 | $180,013 | September 20, 2026 | July 31, 2027 | Brunswick, GA | usaspending.gov |
| 15M10226PA4700152 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 SUPPRESSORS | $108,213 | $108,213 | June 10, 2026 | June 9, 2027 | Brunswick, GA | usaspending.gov |
| 15M10226PA4700023 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 SUPPRESSORS | $90,719 | $90,719 | January 8, 2026 | January 7, 2027 | Brunswick, GA | usaspending.gov |
| 15M10226PA4700110 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D79 SUPPRESSORS | $86,183 | $86,183 | April 13, 2026 | April 12, 2027 | Houston, TX | usaspending.gov |
| 15M10226PA4700319 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 26321 SUPPRESSORS | $64,929 | $64,929 | September 9, 2026 | June 30, 2027 | Brunswick, GA | usaspending.gov |
| 15DDHQ25F00000905 | Department of Justice | Delivery Order | 332994 | RIFLE SUPPRESSORS | $55,650 | $55,650 | September 17, 2025 | November 1, 2025 | Salt Lake City, UT | usaspending.gov |
| 15M10225PA4700392 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A46 SUPPRESSORS | $52,617 | $52,617 | August 25, 2025 | October 31, 2026 | Brunswick, GA | usaspending.gov |
| 15M10225PA4700413 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A46 SUPPRESSORS | $46,267 | $46,267 | August 28, 2025 | August 27, 2026 | Brunswick, GA | usaspending.gov |
| 15M10226PA4700358 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 SUPPRESSORS | $45,100 | $45,100 | September 11, 2026 | September 9, 2027 | Brunswick, GA | usaspending.gov |
| 15M10225PA4700389 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D07 SUPPRESSORS | $36,288 | $36,288 | August 22, 2025 | August 21, 2026 | Washington, DC | usaspending.gov |
| 15M10226PA4700462 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 26290 SUPPRESSORS | $27,050 | $27,050 | September 20, 2026 | July 31, 2027 | Brunswick, GA | usaspending.gov |
| 15M10225PA4700387 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A46 SUPPRESSORS | $18,144 | $18,144 | August 28, 2025 | August 27, 2026 | Brunswick, GA | usaspending.gov |
| 15M10225PA4700136 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D09 LAUNCHERS | $17,078 | $17,078 | April 15, 2025 | April 14, 2026 | Boston, MA | usaspending.gov |
| 15M10224PA4700088 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES A46 - TRAINING DIVISION | $16,605 | $16,605 | February 29, 2024 | February 28, 2025 | Salt Lake City, UT | usaspending.gov |
| 15M10225PA4700346 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D79 SUPPRESSOR | $16,329 | $16,329 | August 6, 2025 | August 5, 2026 | Houston, TX | usaspending.gov |
| 15M10225PA4700390 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D98 SUPPRESSORS | $13,608 | $13,608 | August 25, 2025 | August 21, 2026 | San Diego, CA | usaspending.gov |
| 15M10225PA4700366 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D88 SUPPRESSORS | $11,663 | $11,663 | August 12, 2025 | August 10, 2026 | Charleston, WV | usaspending.gov |
| 15M10225PA4700129 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D41 SUPPRESSORS | $11,395 | $11,395 | April 15, 2025 | April 14, 2026 | Minneapolis, MN | usaspending.gov |
| 15M10224PA4700361 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D41-DISTRICT OF MINNESOTA | $10,351 | $10,351 | August 29, 2024 | August 28, 2025 | Salt Lake City, UT | usaspending.gov |
| 15M10224PA4700273 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D80-WESTERN DISTRICT OF TEXAS | $9,030 | $9,030 | June 25, 2024 | June 24, 2025 | Salt Lake City, UT | usaspending.gov |
| 15M10224PA4700364 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D19-NORTHERN DISTRICT OF GEORGIA | $8,362 | $8,362 | August 29, 2024 | August 28, 2025 | Salt Lake City, UT | usaspending.gov |
| 15M10225PA4700436 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D06 SUPPRESSORS | $8,165 | $8,165 | September 10, 2025 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| 15M10226PA4700489 | Department of Justice | Purchase Order | 332994 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D43 SUPPRESSORS | $8,145 | $8,145 | September 29, 2026 | September 28, 2027 | Jackson, MS | usaspending.gov |
| 15M10225PA4700139 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D29 SUPPRESSORS | $7,607 | $7,607 | April 16, 2025 | April 14, 2026 | Cedar Rapids, IA | usaspending.gov |
| 15M10225PA4700285 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D19 SUPPRESSORS | $5,810 | $5,810 | July 16, 2025 | July 15, 2026 | Atlanta, GA | usaspending.gov |
| 15M10224PA4700349 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D09-EASTERN DISTRICT OF ARKANSAS | $5,191 | $5,191 | August 21, 2024 | August 20, 2025 | Salt Lake City, UT | usaspending.gov |
| 15M10225PA4700137 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D76 SUPPRESSORS | $4,855 | $4,855 | April 15, 2025 | April 14, 2026 | Memphis, TN | usaspending.gov |
| 15M10224PA4700272 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D77-NORTHERN DISTRICT OF TEXAS | $4,830 | $4,830 | June 24, 2024 | June 23, 2025 | Salt Lake City, UT | usaspending.gov |
| 15M10225PA4700114 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D09 SUPPRESSORS | $3,818 | $3,818 | April 3, 2025 | April 2, 2026 | Little Rock, AR | usaspending.gov |
| 15M10225PA4700365 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D64 SUPPRESSORS | $3,636 | $3,636 | August 12, 2025 | August 10, 2026 | Oklahoma City, OK | usaspending.gov |
| 15M10226PA4700032 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D37 SUPPRESSORS | $3,629 | $3,629 | January 15, 2026 | January 14, 2027 | Baltimore, MD | usaspending.gov |
| 15M10224PA4700134 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D52- NORTHERN DISTRICT OF NEW YORK | $3,030 | $3,030 | March 7, 2024 | March 6, 2025 | Salt Lake City, UT | usaspending.gov |
| 15M10225PA4700247 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D35 SUPPRESSORS | $2,729 | $2,729 | June 26, 2025 | June 25, 2026 | Shreveport, LA | usaspending.gov |
| 15M10225PA4700184 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D18 SUPPRESSORS | $2,729 | $2,729 | May 20, 2025 | May 19, 2026 | Jacksonville, FL | usaspending.gov |
| 15M10224PA4700488 | Department of Justice | Purchase Order | 332994 | FY24 FIREARM WEAPONS AND ACCESSORIES D43 SOUTHERN DISTRICT OF MISSISSIPPI | $2,718 | $2,718 | September 23, 2024 | September 22, 2025 | Salt Lake City, UT | usaspending.gov |
| 15M10224PA4700207 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D33-WESTERN DISTRICT OF KENTUCKY | $1,830 | $1,830 | May 1, 2024 | April 30, 2025 | Louisville, KY | usaspending.gov |
| 15M10225PA4700502 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A34 SUPPRESSORS | $1,814 | $1,814 | September 19, 2025 | September 18, 2026 | Springfield, VA | usaspending.gov |
| 15M10225PA4700388 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D21 SUPPRESSORS | $1,814 | $1,814 | August 22, 2025 | August 21, 2026 | Savannah, GA | usaspending.gov |
| 15DDHQ25F00000736 | Department of Justice | Delivery Order | 332994 | DEA SRT SUPPRESSOR PROGRAM | $0 | $399,994 | August 11, 2025 | November 11, 2025 | Salt Lake City, UT | usaspending.gov |
| 15M10223PA4700280 | Department of Justice | Purchase Order | 332994 | FY23-FIREARM WEAPONS AND ACCESSORIES D74-EASTERN DISTRICT OF TENNESSEE | $0 | $28,250 | June 2, 2023 | June 1, 2024 | Salt Lake City, UT | usaspending.gov |
| 15M10223PA4700423 | Department of Justice | Purchase Order | 332994 | FY23-FIREARM WEAPONS AND ACCESSORIES D32-EASTERN DISTRICT OF KENTUCKY | $0 | $2,755 | August 15, 2023 | August 13, 2024 | Salt Lake City, UT | usaspending.gov |
| 15M10223PA4700508 | Department of Justice | Purchase Order | 332994 | FY22 FIREARMS, QUALIFICATIONS, AMMO & RELATED(14.11) | $0 | $16,840 | September 23, 2023 | September 22, 2024 | Arlington, VA | usaspending.gov |
| 15M10223PA4700353 | Department of Justice | Purchase Order | 332994 | FY23-FIREARM WEAPONS AND ACCESSORIES D29-NORTHERN DISTRICT OF IOWA | $0 | $9,840 | July 17, 2023 | July 16, 2024 | Salt Lake City, UT | usaspending.gov |
| 15M10223PA4700480 | Department of Justice | Purchase Order | 332994 | FY23-FIREARM WEAPONS AND ACCESSORIES A34-INVESTIGATIVE OPERATIONS DIVISION GCRFTF | $0 | $13,655 | August 28, 2023 | August 27, 2024 | Salt Lake City, UT | usaspending.gov |
| 15F06721D0003917 | Department of Justice | IDC | 332994 | 5.56MM CARBINE SUPPRESSOR | $0 | $4,900,000 | September 14, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 326199
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.