Data / Federal awards / NAICS 332992 / LAWMENS & SHOOTERS SUPPLY INC
LAWMENS & SHOOTERS SUPPLY INC: 40 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAWMENS & SHOOTERS SUPPLY INC (UEI ZAL9JU6BDBK3), Titusville, FL, received 40 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($1.5 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.
- ZAL9JU6BDBK3UEI
- Titusville, FLLocation
- Small BusinessBusiness size
- 40Contract awards
- $1.8 millionObligated
- 2023-10-16First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 6 | $1.6 million |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 7 | $57,648 |
| 316990 | Other Leather and Allied Product Manufacturing | 3 | $23,418 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $20,683 |
| 459999 | All Other Miscellaneous Retailers | 7 | $9,765 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 9 | $7,009 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $1,629 |
| 455219 | All Other General Merchandise Retailers | 2 | $1,398 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $906 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $1.5 million |
| Department of Defense | 35 | $245,462 |
| Department of Justice | 1 | $15,930 |
| Department of the Interior | 1 | $-2,508 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $181,807 |
| FY2025 | $18,742 |
| FY2026 | $1.6 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926F1DHS2657 | Department of Homeland Security | Delivery Order | 332992 | PURCHASE 5.56MM AND .308WIN AMMUNITION | $1,499,821 | $1,499,821 | September 23, 2026 | January 20, 2027 | Titusville, FL | usaspending.gov |
| N0016424PJ075 | Department of Defense | Purchase Order | 332992 | AMMUNITION | $123,008 | $123,008 | June 26, 2024 | December 23, 2024 | Titusville, FL | usaspending.gov |
| SPE7L024V1034 | Department of Defense | Purchase Order | 333310 | 8510296443!MOUNT,SIGHT,SMALL A | $20,683 | $20,683 | November 29, 2023 | February 27, 2024 | Titusville, FL | usaspending.gov |
| 15B41126P00000136 | Department of Justice | Purchase Order | 332992 | FY26 N1 TRAINING AMMO MAY 26. RP #26-0162. | $15,930 | $15,930 | July 17, 2026 | July 17, 2026 | Titusville, FL | usaspending.gov |
| SPE8E924P0147 | Department of Defense | Purchase Order | 335139 | 8510234471!FLASHLIGHT | $14,101 | $14,101 | October 30, 2023 | December 14, 2023 | Titusville, FL | usaspending.gov |
| SPE8E926V0724 | Department of Defense | Purchase Order | 335139 | 8511886071!FLASHLIGHT | $11,072 | $11,072 | January 27, 2026 | February 26, 2026 | Titusville, FL | usaspending.gov |
| SPE8E725V0520 | Department of Defense | Purchase Order | 316990 | 8511347303!FLASHLIGHT | $10,569 | $10,569 | April 28, 2025 | June 27, 2025 | Titusville, FL | usaspending.gov |
| SPE8E925V1293 | Department of Defense | Purchase Order | 335139 | 8511290128!FLASHLIGHT | $10,129 | $10,129 | April 1, 2025 | May 16, 2025 | Titusville, FL | usaspending.gov |
| SPE8E724V0944 | Department of Defense | Purchase Order | 335139 | 8510821143!FLASHLIGHT | $9,980 | $9,980 | August 13, 2024 | September 27, 2024 | Titusville, FL | usaspending.gov |
| SPE8E926V1864 | Department of Defense | Purchase Order | 335139 | 8512214505!FLASHLIGHT | $9,641 | $9,641 | June 30, 2026 | August 14, 2026 | Titusville, FL | usaspending.gov |
| SPE8E726V0528 | Department of Defense | Purchase Order | 316990 | 8512030344!FLASHLIGHT | $9,077 | $9,077 | April 8, 2026 | June 8, 2026 | Titusville, FL | usaspending.gov |
| SPE8E724V0983 | Department of Defense | Purchase Order | 316990 | 8510854225!FLASHLIGHT | $3,772 | $3,772 | August 27, 2024 | October 1, 2024 | Titusville, FL | usaspending.gov |
| SPE2DS26V6131 | Department of Defense | Purchase Order | 459999 | 8512150634!TRAINING AID,SMALL | $3,223 | $3,223 | May 29, 2026 | June 18, 2026 | Titusville, FL | usaspending.gov |
| SPE8E724P0926 | Department of Defense | Purchase Order | 335139 | 8510806846!FLASHLIGHT | $2,470 | $2,470 | August 8, 2024 | October 7, 2024 | Titusville, FL | usaspending.gov |
| SPE2DS25P0080 | Department of Defense | Purchase Order | 459999 | 8510954493!TRAINING AID,SMALL | $2,121 | $2,121 | November 6, 2024 | December 23, 2024 | Titusville, FL | usaspending.gov |
| SPE1C124V0638 | Department of Defense | Purchase Order | 315990 | 8510630127!CASE,HANDCUFFS | $1,923 | $1,923 | May 13, 2024 | June 12, 2024 | Titusville, FL | usaspending.gov |
| SPE7L225V0428 | Department of Defense | Purchase Order | 332994 | 8511103347!PULLTHROUGH,SMALL A | $1,629 | $1,629 | December 31, 2024 | May 30, 2025 | Titusville, FL | usaspending.gov |
| SPE1C124V0609 | Department of Defense | Purchase Order | 315990 | 8510614501!HANDCUFFS | $1,495 | $1,495 | May 6, 2024 | May 28, 2024 | Titusville, FL | usaspending.gov |
| SPE1C125V0769 | Department of Defense | Purchase Order | 315990 | 8511523590!HANDCUFFS | $1,321 | $1,321 | July 23, 2025 | August 12, 2025 | Titusville, FL | usaspending.gov |
| SPE2DS26V1708 | Department of Defense | Purchase Order | 459999 | 8511837797!TRAINING AID,SMALL | $1,230 | $1,230 | December 30, 2025 | February 13, 2026 | Titusville, FL | usaspending.gov |
| SPE2DS26V2379 | Department of Defense | Purchase Order | 459999 | 8511889146!TRAINING AID,SMALL | $1,022 | $1,022 | January 28, 2026 | February 17, 2026 | Titusville, FL | usaspending.gov |
| SPE2DS26P0969 | Department of Defense | Purchase Order | 459999 | 8511946287!TRAINING AID,SMALL | $1,022 | $1,022 | February 26, 2026 | March 18, 2026 | Titusville, FL | usaspending.gov |
| SPE2DS25V8737 | Department of Defense | Purchase Order | 455219 | 8511344010!TRAINING AID,SMALL | $969 | $969 | April 25, 2025 | May 27, 2025 | Titusville, FL | usaspending.gov |
| SPE1C125V0025 | Department of Defense | Purchase Order | 315990 | 8510939923!HANDCUFFS | $749 | $749 | October 4, 2024 | January 2, 2025 | Titusville, FL | usaspending.gov |
| SPE2DS26V4483 | Department of Defense | Purchase Order | 459999 | 8512030332!TRAINING AID,SMALL | $689 | $689 | April 8, 2026 | May 8, 2026 | Titusville, FL | usaspending.gov |
| SPE8E524P0307 | Department of Defense | Purchase Order | 315990 | 8510280766!PROTECTOR,HEARING | $515 | $515 | November 30, 2023 | May 21, 2024 | Titusville, FL | usaspending.gov |
| SPE2DS26V4952 | Department of Defense | Purchase Order | 459999 | 8512070060!TRAINING AID,SMALL | $457 | $457 | April 24, 2026 | May 26, 2026 | Titusville, FL | usaspending.gov |
| SPE2DS24P0119 | Department of Defense | Purchase Order | 455219 | 8510204793!TRAINING AID,SMALL | $429 | $429 | October 16, 2023 | January 16, 2024 | Titusville, FL | usaspending.gov |
| SPE1C126V0655 | Department of Defense | Purchase Order | 315990 | 8512217176!HANDCUFFS | $424 | $424 | July 1, 2026 | July 21, 2026 | Titusville, FL | usaspending.gov |
| SPE2DS25V6288 | Department of Defense | Purchase Order | 336413 | 8511232686!TRAINING AID,SMALL | $376 | $376 | March 6, 2025 | April 7, 2025 | Titusville, FL | usaspending.gov |
| SPE2DS24V075E | Department of Defense | Purchase Order | 336413 | 8510869275!TRAINING AID,SMALL | $342 | $342 | September 4, 2024 | October 4, 2024 | Titusville, FL | usaspending.gov |
| SPE1C126V0477 | Department of Defense | Purchase Order | 315990 | 8512092535!HANDCUFFS | $288 | $288 | May 5, 2026 | May 26, 2026 | Titusville, FL | usaspending.gov |
| SPE8E724V0674 | Department of Defense | Purchase Order | 335139 | 8510654095!FLASHLIGHT | $255 | $255 | May 22, 2024 | June 21, 2024 | Titusville, FL | usaspending.gov |
| SPE2DH25V2269 | Department of Defense | Purchase Order | 336413 | 8511296842!TRAINING AID,SMALL | $188 | $188 | April 3, 2025 | May 5, 2025 | Titusville, FL | usaspending.gov |
| SPE1C126V0418 | Department of Defense | Purchase Order | 315990 | 8512036746!HANDCUFFS | $171 | $171 | April 10, 2026 | April 30, 2026 | Titusville, FL | usaspending.gov |
| SPE1C126V0294 | Department of Defense | Purchase Order | 315990 | 8511966664!HANDCUFFS | $124 | $124 | March 9, 2026 | March 24, 2026 | Titusville, FL | usaspending.gov |
| 70US0926D70092120 | Department of Homeland Security | IDC | 332992 | 5.56 AND .308 RIFLE AMMUNITION | $0 | $10,500,000 | September 22, 2026 | usaspending.gov | ||
| SPE7L224V1161 | Department of Defense | Purchase Order | 326199 | 8510880661!HOLSTER,PISTOL | $0 | $0 | September 10, 2024 | December 9, 2024 | Titusville, FL | usaspending.gov |
| 140FS323P0109 | Department of the Interior | Purchase Order | 332992 | LA-SE LA REFUGES--AMMO-SELA & SWLA | $-2,508 | $4,880 | March 1, 2023 | September 30, 2024 | Lacombe, LA | usaspending.gov |
| 70US0920F3OTH0069 | Department of Homeland Security | Delivery Order | 332992 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 5.56MM 62GR TRAINING ROUNDS AMMUNITIONS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ | $-3,964 | $326,336 | June 18, 2020 | June 17, 2021 | Vero Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 316990 Other Leather and Allied Product Manufacturing
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 316990
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.