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Data / Federal awards / NAICS 333310 / MMI OUTDOOR INC

MMI OUTDOOR INC: 49 federal contract awards, $7.5 million obligated (FY2024 to FY2027)

MMI OUTDOOR INC (UEI FLMGB7YLDFN8), Montgomery, AL, received 49 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

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.

Get contracts in this nicheWatch MMI OUTDOOR INC
  • FLMGB7YLDFN8UEI
  • Montgomery, ALLocation
  • Small BusinessBusiness size
  • 49Contract awards
  • $7.5 millionObligated
  • 2023-10-12First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing3$3.8 million
339920Sporting and Athletic Goods Manufacturing8$2.1 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing22$811,630
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing8$624,755
314910Textile Bag and Canvas Mills4$182,563
325320Pesticide and Other Agricultural Chemical Manufacturing3$270
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense45$5.4 million
Department of Agriculture3$2 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$4 million
FY2026$1.1 million

Contract awards

All 49 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A524F115QDepartment of DefenseDelivery Order3333108510776730!BEDNET,POP-UP$1,888,213$1,888,213July 24, 2024July 28, 2025Montgomery, ALusaspending.gov
SPE4A525F5395Department of DefenseDelivery Order3333108511194734!BEDNET,POP-UP$1,863,785$1,863,785February 18, 2025August 18, 2025Montgomery, ALusaspending.gov
1202SC25K2721Department of AgricultureDelivery Order339920QTY. 2,900 TENTS, 2-PERSON, NFES 0077, REQUEST B-5000.$1,057,224$1,057,224June 5, 2025September 30, 2025Montgomery, ALusaspending.gov
1202SC25K2700Department of AgricultureDelivery Order339920RAVEN SPEEDOME 2-PERSON TENTS, NFES 0077, S-5010$609,850$609,850November 18, 2024April 30, 2025Montgomery, ALusaspending.gov
SPE7L126P1307Department of DefensePurchase Order3329948511728714!GUNNER PACK KIT$534,770$534,770November 5, 2025May 4, 2026Montgomery, ALusaspending.gov
1202SC26K2722Department of AgricultureDelivery Order3399201566EA TENT - 2 PERSON, DELIVERED TO NINE (9) LOCATIONS. IPP APPROVER: HELEN WRIGHT EMAIL: [email protected] PHONE: 720-994-4969$374,493$374,493May 28, 2026December 30, 2026Denver, COusaspending.gov
SPE7LX25F3726Department of DefenseDelivery Order3359998510968756!GUNNER PACK KIT$194,889$194,889October 21, 2024September 16, 2025Montgomery, ALusaspending.gov
SPE7L225F0132Department of DefenseDelivery Order3329948510990871!3-MAN TEAM PACK SYS$134,789$134,789October 31, 2024September 30, 2025Montgomery, ALusaspending.gov
SPE7LX24F19HTDepartment of DefenseDelivery Order3359998510891484!GUNNER PACK KIT$122,284$122,284September 13, 2024August 1, 2025Montgomery, ALusaspending.gov
SPE7LX24F67C7Department of DefenseDelivery Order3359998510701813!GUNNER PACK KIT$116,551$116,551June 17, 2024April 4, 2025Montgomery, ALusaspending.gov
SPE7LX24F604SDepartment of DefenseDelivery Order3359998510448336!GUNNER PACK KIT$99,355$99,355February 15, 2024April 4, 2025Montgomery, ALusaspending.gov
SPE4A525P6386Department of DefensePurchase Order3149108511439474!IMPROVED BED NET SY$94,733$94,733June 12, 2025November 10, 2025Montgomery, ALusaspending.gov
SPE7LX24F1847Department of DefenseDelivery Order3359998510203317!GUNNER PACK KIT$85,331$85,331October 12, 2023August 22, 2024Montgomery, ALusaspending.gov
SPE4A526P1337Department of DefensePurchase Order3149108511764550!IMPROVED BED NET SY$73,450$73,450November 21, 2025May 20, 2026Montgomery, ALusaspending.gov
SPE7L125F9818Department of DefenseDelivery Order3399208511623815!MORTAR 4-MAN TEAM P$59,715$59,715September 7, 2025March 6, 2026Montgomery, ALusaspending.gov
SPE7L225F0430Department of DefenseDelivery Order3329948511088539!3-MAN TEAM PACK SYS$55,016$55,016December 19, 2024June 17, 2025Montgomery, ALusaspending.gov
SPE7L026V0875Department of DefensePurchase Order3329948511940972!ASSISTANT GUNNER,PA$15,951$15,951February 24, 2026August 24, 2026Montgomery, ALusaspending.gov
SPE7M326V1389Department of DefensePurchase Order3329948511889106!AMMUNITION POUCH,30$15,559$15,559January 28, 2026July 27, 2026Montgomery, ALusaspending.gov
SPE4A526P1213Department of DefensePurchase Order3149108511753284!IMPROVED BED NET SY$13,902$13,902November 13, 2025May 12, 2026Montgomery, ALusaspending.gov
SPE7L026V0970Department of DefensePurchase Order3329948511969285!GUNNER PACK KIT$13,181$13,181March 10, 2026September 8, 2026Montgomery, ALusaspending.gov
SPE7L726V0212Department of DefensePurchase Order3329948511781513!MORTAR GUNNER PACK$10,417$10,417November 26, 2025May 26, 2026Montgomery, ALusaspending.gov
SPE7L026V0631Department of DefensePurchase Order3329948511858565!ASSISTANT GUNNER,PA$7,976$7,976January 13, 2026July 13, 2026Montgomery, ALusaspending.gov
SPE7L424P2294Department of DefensePurchase Order3329948510800241!AMMUNITION POUCH,30$6,848$6,848August 5, 2024September 4, 2024Montgomery, ALusaspending.gov
SPE7L026V0450Department of DefensePurchase Order3329948511809395!SPARE BARREL BAG$6,561$6,561December 11, 2025June 9, 2026Montgomery, ALusaspending.gov
SPE7LX25F135FDepartment of DefenseDelivery Order3359998511082550!MORTAR 4-MAN TEAM P$6,344$6,344December 17, 2024May 16, 2025Montgomery, ALusaspending.gov
SPE7L424P0697Department of DefensePurchase Order3329948510408370!AMMUNITION POUCH,30$4,922$4,922January 26, 2024February 26, 2024Montgomery, ALusaspending.gov
SPE7L126V8381Department of DefensePurchase Order3329948512052405!AMMUNITION PACK,KIT$2,802$2,802April 20, 2026October 19, 2026Montgomery, ALusaspending.gov
SPE7L026V0792Department of DefensePurchase Order3329948511923817!GUNNER PACK KIT$2,197$2,197February 17, 2026August 17, 2026Montgomery, ALusaspending.gov
SPE7L424F0041Department of DefenseDelivery Order3399208510538487!HOLSTER FRAME SET$1,118$1,118March 29, 2024August 26, 2024Montgomery, ALusaspending.gov
SPE7L424F0059Department of DefenseDelivery Order3399208510716921!GUNNER PACK KIT$1,114$1,114June 25, 2024September 23, 2024Montgomery, ALusaspending.gov
SPE4A625PS006Department of DefensePurchase Order3149108511369535!IMPROVED BED NET SY$478$478May 9, 2025August 7, 2025Montgomery, ALusaspending.gov
SPE4A626PF568Department of DefensePurchase Order3253208511920350!RAIN BARRIER$435$435February 13, 2026August 12, 2026Montgomery, ALusaspending.gov
SPE7L026V0887Department of DefensePurchase Order3329948511941084!MORTAR BASEPLATE CA$234$234February 24, 2026August 24, 2026Montgomery, ALusaspending.gov
SPE7L224V0549Department of DefensePurchase Order3329948510535778!MORTAR BASEPLATE CA$204$204March 27, 2024April 3, 2024Montgomery, ALusaspending.gov
SPE7L224V0651Department of DefensePurchase Order3329948510592409!MORTAR BASEPLATE CA$204$204April 24, 2024May 1, 2024Montgomery, ALusaspending.gov
SPE4A526P5491Department of DefensePurchase Order3253208512140768!EASTON POLE,EBNS$135$135June 12, 2026June 26, 2026Montgomery, ALusaspending.gov
47QSMA20D08QEGeneral Services AdministrationFSS339920FEDERAL SUPPLY SCHEDULE CONTRACT$0$6,000,000July 9, 2020usaspending.gov
SPE7L225V0250Department of DefensePurchase Order3329948511031604!ASSISTANT GUNNER,PA$0$0November 20, 2024May 19, 2025Montgomery, ALusaspending.gov
SPE7LX23F29ULDepartment of DefenseDelivery Order3359998510181057!GUNNER PACK KIT$0$83,476September 28, 2023June 10, 2024Montgomery, ALusaspending.gov
SPE7L124V9225Department of DefensePurchase Order3329948510875051!MORTAR GUNNER PACK$0$0September 6, 2024March 5, 2025Montgomery, ALusaspending.gov
SPE7L424D60HJDepartment of DefenseIDC3329944610113806!3-MAN TEAM PACK SYS$0$250,000August 26, 2024usaspending.gov
SPE7L324F3548Department of DefenseDelivery Order3329948510666337!MORTAR GUNNER PACK$0$0May 30, 2024November 26, 2024Montgomery, ALusaspending.gov
SPE7L126F1093Department of DefenseDelivery Order3399208511737898!GUNNER PACK KIT$0$0November 4, 2025May 4, 2026Montgomery, ALusaspending.gov
SPE7LX22D5010Department of DefenseIDC3359994610082909!2-MAN TEAM PACK SYS$0$1,955,010November 10, 2021usaspending.gov
SPE4A524D0003Department of DefenseIDC3333104610112584!BEDNET,POP-UP$0$9,729,072July 23, 2024usaspending.gov
SPE7L323D62FKDepartment of DefenseIDC3329944610103075!MORTAR GUNNER PACK$0$250,000June 22, 2023usaspending.gov
SPE4A620D0101Department of DefenseIDC3331124610056404!ENHANCED BED NET SE$0$6,131,816April 27, 2020usaspending.gov
SPE7L325D0006Department of DefenseIDC3329944610114869!AMMUNITION POUCH,30$0$250,000October 2, 2024usaspending.gov
SPE4A623PR472Department of DefensePurchase Order3253208509957059!RAIN BARRIER$-300$0June 22, 2023June 27, 2023Montgomery, ALusaspending.gov

Also on SpecStream

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.