Data / Federal awards / NAICS 332992 / INTERNATIONAL CARTRIDGE CORP
INTERNATIONAL CARTRIDGE CORP: 64 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL CARTRIDGE CORP (UEI WUJYJNCB92W5), Reynoldsville, PA, received 64 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($10.7 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.
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
- WUJYJNCB92W5
- Location
- Reynoldsville, PA
- Business size
- Small Business
- Contract awards
- 64
- Obligated
- $12.3 million
- First action in window
- 2023-11-22
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 62 | $12.2 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $47,004 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 30 | $10.7 million |
| Department of Agriculture | 3 | $872,357 |
| Department of Justice | 9 | $496,401 |
| Department of Commerce | 2 | $56,829 |
| Department of Defense | 2 | $47,004 |
| Department of the Interior | 16 | $35,686 |
| Department of Veterans Affairs | 2 | $5,376 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.5 million |
| FY2026 | $8.5 million |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LART26FPFB00035 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100GR RHTA | $1,491,206 | $1,491,206 | July 1, 2026 | November 6, 2026 | Reynoldsville, PA | usaspending.gov |
| 70LART26FPFB00037 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100 GR RHTA | $1,363,588 | $1,363,588 | July 8, 2026 | December 5, 2026 | Artesia, NM | usaspending.gov |
| 70LGLY26FGLB00072 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITIO (RHTA), P/N 009-100CTNT-M, 2,488,000 ROUNDS | $1,292,690 | $1,292,690 | May 18, 2026 | October 19, 2026 | Reynoldsville, PA | usaspending.gov |
| 70LGLY26FGLB00043 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA) | $1,039,780 | $1,039,780 | March 11, 2026 | May 11, 2026 | Reynoldsville, PA | usaspending.gov |
| 70LGLY26FGLB00104 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 223 RHTA | $716,011 | $716,011 | August 4, 2026 | November 4, 2026 | Reynoldsville, PA | usaspending.gov |
| 70CMSW26FR0000053 | Department of Homeland Security | Delivery Order | 332992 | THIS AWARD PROCURES 9MM TRAINING AMMUNITION FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $599,320 | $599,320 | August 17, 2026 | August 16, 2027 | Fort Benning, GA | usaspending.gov |
| 12639525P0255 | Department of Agriculture | Purchase Order | 332992 | 12GA 3IN 00 BUCKSHOT, NON-TOXIC | $500,742 | $500,742 | July 25, 2025 | October 23, 2025 | Reynoldsville, PA | usaspending.gov |
| 70LCHS24FPFB00037 | Department of Homeland Security | Delivery Order | 332992 | PROCURE 9MM AMMUNITION FOR FLETC CHARLESTON | $401,200 | $401,200 | September 7, 2023 | September 6, 2024 | Reynoldsville, PA | usaspending.gov |
| 70LART26FPFB00017 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION - 9MM 100G RHTA | $369,122 | $369,122 | February 27, 2026 | March 27, 2026 | Artesia, NM | usaspending.gov |
| 70CMSW24FR0000092 | Department of Homeland Security | Delivery Order | 332992 | SPECIALTY AMMUNITION TO SUPPORT LAW ENFORCEMENT OPERATIONS | $349,685 | $349,685 | August 22, 2024 | October 21, 2024 | Reynoldsville, PA | usaspending.gov |
| 70LGLY26FGLB00098 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION - 223RHTA AMMO P/N 223-055JOTNT-M 346,000 ROUNDS | $344,083 | $344,083 | July 30, 2026 | August 31, 2026 | Reynoldsville, PA | usaspending.gov |
| 70CMSW24FR0000102 | Department of Homeland Security | Delivery Order | 332992 | PURCHASE OF .223 55 GRAIN AMMUNITION FOR LAW ENFORCEMENT TRAINING PURPOSES | $342,506 | $342,506 | September 6, 2024 | November 5, 2024 | Reynoldsville, PA | usaspending.gov |
| 70LCHS26FPFB00123 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION .223 REM 45 GR | $313,359 | $313,359 | September 29, 2026 | October 27, 2026 | Reynoldsville, PA | usaspending.gov |
| 70B04C24F00000748 | Department of Homeland Security | Delivery Order | 332992 | TRAINING AMMO | $311,937 | $311,937 | August 29, 2024 | September 30, 2024 | Harpers Ferry, WV | usaspending.gov |
| 12639524P0227 | Department of Agriculture | Purchase Order | 332992 | AMMUNITION | $249,990 | $249,990 | May 22, 2024 | July 22, 2024 | Reynoldsville, PA | usaspending.gov |
| 70B06C25F00000817 | Department of Homeland Security | Delivery Order | 332992 | 9MM REDUCED HAZARD TRAINING AMMUNITION FOR CUSTOMS AND BORDER PROTECTION | $249,304 | $249,304 | September 15, 2025 | September 14, 2026 | Reynoldsville, PA | usaspending.gov |
| 70LGLY25FGLB00050 | Department of Homeland Security | Delivery Order | 332992 | REDUCED HAZARD TRAINING AMMUNITION 346,000 ROUNDS | $233,550 | $233,550 | May 21, 2025 | August 25, 2025 | Reynoldsville, PA | usaspending.gov |
| 70LCHS26FPFB00104 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION .223 REM 45 GR COPPER/POLYMER LEAD-FREE RHTA | $219,870 | $219,870 | August 17, 2026 | November 17, 2026 | Reynoldsville, PA | usaspending.gov |
| 70LCHS26FPFB00063 | Department of Homeland Security | Delivery Order | 332992 | 9MM LUGER 100 GRAIN COPPER/TIN LEAD-FREE RHTA | $212,504 | $212,504 | May 14, 2026 | May 28, 2026 | Reynoldsville, PA | usaspending.gov |
| 70LCHS26FPFB00097 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 5.56X45MM 50 GR JACKETED, FRANGIBLE | $197,010 | $197,010 | July 30, 2026 | October 30, 2026 | Reynoldsville, PA | usaspending.gov |
| 15M10224FA4700491 | Department of Justice | Delivery Order | 332992 | USMS FLETC | $183,550 | $183,550 | September 26, 2024 | September 4, 2025 | Cheverly, MD | usaspending.gov |
| 70CMSW25FR0000042 | Department of Homeland Security | Delivery Order | 332992 | THE AWARD PROVIDES REDUCED HAZARD TRAINING AMMUNITION FOR LAW ENFORCEMENT TRAINING CLASSES FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROG | $148,500 | $148,500 | May 19, 2025 | August 18, 2025 | Reynoldsville, PA | usaspending.gov |
| 70B06C25F00000821 | Department of Homeland Security | Delivery Order | 332992 | 223 REDUCED HAZARD TRAINING AMMUNITION FOR CUSTOMS & BORDER PROTECTION | $132,710 | $132,710 | August 31, 2025 | August 30, 2026 | Reynoldsville, PA | usaspending.gov |
| 12639526P0139 | Department of Agriculture | Purchase Order | 332992 | NON-TOXIC 3 INCH 12GA 00 BUCKSHOT | $121,625 | $121,625 | May 9, 2026 | May 25, 2026 | Reynoldsville, PA | usaspending.gov |
| 70LCHS26FPFB00075 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION .223 REM RHTA | $114,909 | $114,909 | June 24, 2026 | September 6, 2026 | Reynoldsville, PA | usaspending.gov |
| 70B04C24F00000749 | Department of Homeland Security | Delivery Order | 332992 | .223 TRAINING AMMUNITION | $101,342 | $101,342 | September 19, 2024 | September 30, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70CMSW25FR0000012 | Department of Homeland Security | Delivery Order | 332992 | DELIVERY ORDER FOR THE PURCHASE OF 9MM FRANGIBLE AMMUNITION FOR TRAINING PURPOSES FOR THE ICE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP | $94,263 | $94,263 | March 3, 2025 | March 3, 2025 | Reynoldsville, PA | usaspending.gov |
| 15M10224FA4700148 | Department of Justice | Delivery Order | 332992 | 9MM AND 223 AMMO | $75,325 | $75,325 | April 2, 2024 | April 1, 2025 | Reynoldsville, PA | usaspending.gov |
| 70LCHS24FPFB00036 | Department of Homeland Security | Delivery Order | 332992 | PROCURE.223 REM 45 GRAIN AMMO FOR FLETC CHARLESTON | $71,005 | $71,005 | September 7, 2023 | September 6, 2024 | Reynoldsville, PA | usaspending.gov |
| 15M10224FA4700441 | Department of Justice | Delivery Order | 332992 | FY24 A46 TD 9MM 40 AND 223 AMMUNITION FLETC | $69,404 | $69,404 | September 9, 2024 | September 8, 2025 | Reynoldsville, PA | usaspending.gov |
| 15M10224FA4700304 | Department of Justice | Delivery Order | 332992 | FY24 A46 TD 9MM AND 223 AMMUNITION FLETC | $64,069 | $64,069 | August 23, 2024 | August 22, 2025 | Reynoldsville, PA | usaspending.gov |
| 15M10225FA4700098 | Department of Justice | Delivery Order | 332992 | MISSION CRITICAL TO LAW ENFORCEMENT ACTIVITIES FY25 A46 TD 9MM AND 223 AMMUNITION FLETC | $45,445 | $45,445 | April 28, 2025 | December 31, 2025 | Reynoldsville, PA | usaspending.gov |
| 1333MF25F0080 | Department of Commerce | Delivery Order | 332992 | NOAA OFFICE OF LAW ENFORCEMENT REQUIRES FRANGIBLE AMMUNITION FOR ITS LAW ENFORCEMENT RIFLES AND PISTOLS. .223 REM 55 GRAIN JACKETED OPEN TIP | $37,493 | $37,493 | September 24, 2025 | January 31, 2026 | Reynoldsville, PA | usaspending.gov |
| 15M10224FA4700481 | Department of Justice | Delivery Order | 332992 | FY24 A46 TD 9MM AND 223 AMMUNITION FLETC | $31,508 | $31,508 | September 23, 2024 | September 22, 2025 | Reynoldsville, PA | usaspending.gov |
| 70LCHS26FPFB00028 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION .223 REM 55 GRAIN JACKETED OPEN TIP LEAD-FREE RHTA | $29,565 | $29,565 | February 2, 2026 | March 4, 2026 | Reynoldsville, PA | usaspending.gov |
| W911S224P0571 | Department of Defense | Purchase Order | 339920 | UNISON BUY #1168580 ICC GREEN ELITE 55GR .223 | $28,500 | $28,500 | May 16, 2024 | June 17, 2024 | Reynoldsville, PA | usaspending.gov |
| 1333MF24F0099 | Department of Commerce | Delivery Order | 332992 | 9MM LUGER FRANGIBLE LEAD FREE AMMUNITION FOR THE NMFS/OFFICE OF LAW ENFORCEMENT | $19,335 | $19,335 | August 28, 2024 | December 26, 2024 | Reynoldsville, PA | usaspending.gov |
| W911S226PA521 | Department of Defense | Purchase Order | 339920 | S2P2: AMMUNITION SOLICITATION # W911S226U3086 | $18,504 | $18,504 | May 11, 2026 | November 11, 2026 | Reynoldsville, PA | usaspending.gov |
| 15M10226FA4700202 | Department of Justice | Delivery Order | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D98 SCA 223 MM AMMO FLETC | $17,063 | $17,063 | June 11, 2026 | December 31, 2026 | Reynoldsville, PA | usaspending.gov |
| 15M10226FA4700203 | Department of Justice | Delivery Order | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D39 EMI 223 MM AMMO FLETC | $10,037 | $10,037 | June 11, 2026 | December 31, 2026 | Reynoldsville, PA | usaspending.gov |
| 140PS126F0049 | Department of the Interior | Delivery Order | 332992 | FY26.4 NPS AMMO -ICC-RHTA-70LGLY21DGLB00003 DHS/FLETC AUTHORIZATION: RHTAII26ICC03-4011 | $7,288 | $7,288 | July 20, 2026 | January 30, 2027 | Reynoldsville, PA | usaspending.gov |
| 140PS125F0078 | Department of the Interior | Delivery Order | 332992 | NPS FY 25-2 AMMO - INTERNATIONAL FLETC APPROVAL - RHTAII25ICC03-3019 | $6,982 | $6,982 | September 19, 2025 | February 4, 2026 | Reynoldsville, PA | usaspending.gov |
| 36C10M26N50032 | Department of Veterans Affairs | Delivery Order | 332992 | THIS APR IS TO ESTABLISH A DELIVERY ORDER FOR THE QTY OF 8,000 ROUNDS AGAINST FLETC'S 70LGLY21DGLB00003 CONTRACT WITH INTERNATIONAL CARTRIDG | $4,795 | $4,795 | May 1, 2026 | April 30, 2027 | Reynoldsville, PA | usaspending.gov |
| 140P1424P0080 | Department of the Interior | Purchase Order | 332992 | YELL-FY24 COPPER AMMUNITION | $3,651 | $3,651 | July 9, 2024 | August 30, 2024 | Reynoldsville, PA | usaspending.gov |
| 140PS126F0006 | Department of the Interior | Delivery Order | 332992 | NPS FY 26-1 AMMO - ICC DHS RHTA | $3,596 | $3,596 | February 13, 2026 | August 1, 2026 | Reynoldsville, PA | usaspending.gov |
| 140PS125F0048 | Department of the Interior | Delivery Order | 332992 | NPS FY 25-2 AMMO - INTERNATIONAL | $2,830 | $2,830 | July 23, 2025 | January 7, 2026 | Reynoldsville, PA | usaspending.gov |
| 140P1424F0112 | Department of the Interior | Delivery Order | 332992 | YELL FY24 ICC AMMO DHS-FLETC CONTRACT LEAD FREE .308 | $2,748 | $2,748 | July 9, 2024 | August 30, 2024 | Reynoldsville, PA | usaspending.gov |
| 140P5225P0008 | Department of the Interior | Purchase Order | 332992 | PURCHASE 12GA TUNGSTEN 00 BUCKSHOT (CASE 250) FOR JEAN LAFITTE NH | $2,065 | $2,065 | December 26, 2024 | February 28, 2025 | Marrero, LA | usaspending.gov |
| 140P5225P0015 | Department of the Interior | Purchase Order | 332992 | TUNGSTEN 00 BUCKSHOT FOR JELA RESOURCE MANAGEMENT | $2,065 | $2,065 | February 14, 2025 | March 28, 2025 | Marrero, LA | usaspending.gov |
| 140P6224F0016 | Department of the Interior | Delivery Order | 332992 | PURCHASE OF LEAD-FREE .308 AMMUNITION FOR BADLANDS NP | $1,374 | $1,374 | May 22, 2024 | August 22, 2024 | Interior, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 339920
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.