Data / Federal awards / NAICS 332993 / NAMMO DEFENSE SYSTEMS INC.
NAMMO DEFENSE SYSTEMS INC.: 44 federal contract awards, $100.6 million obligated (FY2024 to FY2027)
NAMMO DEFENSE SYSTEMS INC. (UEI M75FJNSJ3RQ7), Mesa, AZ, received 44 federal prime contract awards with $100.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($100.6 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- UEI
- M75FJNSJ3RQ7
- Parent organization
- NAMMO LAPUA OY
- Location
- Mesa, AZ
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $100.6 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 12 | $78.5 million |
| 325920 | Explosives Manufacturing | 25 | $23 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 2 | $20,437 |
| 541330 | Engineering Services | 3 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-929,315 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $100.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.7 million |
| FY2025 | $55.3 million |
| FY2026 | $4.6 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0389 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF M72 LAW A8 AND A10 VARIANTS. SEE ORDER FOR DETAILS. | $58,229,364 | $58,229,364 | August 9, 2024 | December 30, 2028 | Mesa, AZ | usaspending.gov |
| W15QKN25F0443 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER 005 W15QKN22D0002 W15QKN25F0443 IS THE FOLLOWING: NAMMO DEFENSE SYSTEMS, INC. (NDS) SHALL PRODUCE AND DELIVER | $36,934,160 | $36,934,160 | September 25, 2025 | February 2, 2029 | Mesa, AZ | usaspending.gov |
| FA821326C0002 | Department of Defense | Definitive Contract | 325920 | ROCKET MOTOR NATIONAL STOCK NUMBER: 1377-01-517-5493ES NATIONAL STOCK NUMBER: 1377-01-517-5499ES | $4,773,406 | $4,421,990 | June 17, 2026 | December 16, 2028 | Mesa, AZ | usaspending.gov |
| N0010424CK012 | Department of Defense | Definitive Contract | 325920 | DODIC: SS67 | $3,792,795 | $1,448,008 | November 27, 2023 | December 14, 2026 | Mesa, AZ | usaspending.gov |
| FA821325C0001 | Department of Defense | Definitive Contract | 325920 | FIN AND ELEVON CARTRIDGE FOR USE IN USAF AGM-86 AIR LAUNCHED CRUISE MISSILES (ALCM). | $3,170,679 | $3,170,679 | October 9, 2024 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| N0010426CK010 | Department of Defense | Definitive Contract | 325920 | SECTION C REQUIREMENTS DESCRIPTION: MK 109 MOD 1 CANOPY JETTISON ROCKET MOTOR IS A SOLID PROPELLANT ROCKET MOTOR THAT EJECTS THE CANOPY DURI | $2,897,980 | $1,729,182 | March 31, 2026 | August 30, 2028 | Mesa, AZ | usaspending.gov |
| N0010425CK035 | Department of Defense | Definitive Contract | 325920 | DODIC: MD99 | $2,607,930 | $2,791,095 | May 28, 2025 | April 5, 2027 | Mesa, AZ | usaspending.gov |
| N0010425CK023 | Department of Defense | Definitive Contract | 325920 | DODIC: MT32 | $2,458,498 | $2,687,043 | February 26, 2025 | March 21, 2028 | Mesa, AZ | usaspending.gov |
| N0010425CK002 | Department of Defense | Definitive Contract | 325920 | DODIC: MT32 | $1,832,711 | $83,850 | July 7, 2025 | May 13, 2027 | Mesa, AZ | usaspending.gov |
| N0010426CK011 | Department of Defense | Definitive Contract | 325920 | DODIC MD99 | $1,649,035 | $1,593,606 | January 12, 2026 | December 6, 2027 | Mesa, AZ | usaspending.gov |
| N0010425CK034 | Department of Defense | Definitive Contract | 325920 | DODIC XW36 | $967,971 | $967,971 | June 24, 2025 | February 27, 2027 | Mesa, AZ | usaspending.gov |
| N0016425FJ647 | Department of Defense | Delivery Order | 332993 | SCALABLE OFFENSIVE HAND GRENADE TRAINER FUZE AND BODY | $448,466 | $448,466 | September 16, 2025 | October 31, 2026 | Finland | usaspending.gov |
| FA821321C0034 | Department of Defense | Definitive Contract | 325920 | RE-MANUFACTURE OF 403 EACH ACES II ROCKET MOTOR,1377-01-255-1650ES FOR: F-15, F-16, F-22, B-2, B-1B, A-10, F-117, WB-5 AIRCRAFT | $437,036 | $2,286,036 | September 28, 2021 | July 31, 2025 | Mesa, AZ | usaspending.gov |
| N0016424PJ085 | Department of Defense | Purchase Order | 325920 | CONCUSSION GRENADE | $204,727 | $204,727 | August 27, 2024 | November 30, 2025 | Finland | usaspending.gov |
| SPE8E524P1208 | Department of Defense | Purchase Order | 333515 | 8510674343!BORE,GAGE | $10,437 | $10,437 | June 4, 2024 | July 5, 2024 | Mesa, AZ | usaspending.gov |
| SPE8E524P0241 | Department of Defense | Purchase Order | 333515 | 8510264491!BORE,GAGE | $10,000 | $10,000 | January 18, 2024 | February 20, 2024 | Mesa, AZ | usaspending.gov |
| W15QKN23F0454 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF M17 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. | $0 | $73,206,359 | July 27, 2023 | March 2, 2028 | Mesa, AZ | usaspending.gov |
| N0016422DJR85 | Department of Defense | IDC | 332993 | MK21 MOD 0 SCALABLE OFFENSIVE HAND GRENADES, FATS, INERTS, CUTAWAYS, AND SHIPPING. | $0 | $22,000,000 | September 28, 2022 | usaspending.gov | ||
| FA821321F2400 | Department of Defense | Delivery Order | 325920 | LGM30F/G MM MISSILE, NSN: 1377011733074ES, BALLISTIC GAS GENERATOR (BGG) | $0 | $11,987,990 | September 30, 2021 | March 1, 2029 | Mesa, AZ | usaspending.gov |
| N0010422CK014 | Department of Defense | Definitive Contract | 325920 | DODIC MT32 | $0 | $2,360,752 | August 31, 2022 | January 18, 2026 | Mesa, AZ | usaspending.gov |
| FA821320F2400 | Department of Defense | Delivery Order | 325920 | LGM30F/G MINUTEMAN MISSILE, NSN: 1377011733074ES, BALLISTIC GAS GENERATOR (BGG) | $0 | $4,882,017 | August 27, 2020 | March 1, 2026 | Las Cruces, NM | usaspending.gov |
| N0010423CK021 | Department of Defense | Definitive Contract | 325920 | DODIC: MT32 | $0 | $99,022 | December 14, 2022 | July 1, 2025 | Mesa, AZ | usaspending.gov |
| FA821323C0023 | Department of Defense | Definitive Contract | 325920 | NSN: 1377015193359ES, U-2 EXPLOSIVE ROTARY ACTUATOR | $0 | $770,742 | September 28, 2023 | December 19, 2025 | Mesa, AZ | usaspending.gov |
| N0010423CK041 | Department of Defense | Definitive Contract | 325920 | DODIC: SS67 | $0 | $1,833,780 | June 7, 2023 | December 8, 2025 | Mesa, AZ | usaspending.gov |
| FA821318D0001 | Department of Defense | IDC | 325920 | LGM30F/G MM MISSILE, NSN: 1377011733074ES, BALLISTIC GAS GENERATOR (BGG) LGM30F/G MM MISSILE, NSN: 1377009665722ES, UMBILICAL RETRACT CARTRI | $0 | $544,500,000 | June 27, 2018 | usaspending.gov | ||
| N0017421D0011 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES FOR TASK 1 | $0 | $17,989,526 | April 26, 2021 | usaspending.gov | ||
| N0017426G1007 | Department of Defense | BOA | 541330 | NAMMO DEFENSE SYSTEMS BOA: ENGINEERING SERVICES TO SUPPORT CARTRIDGE AND PROPELLANT ACTUATED DEVICES FOR THE JOINT PROGRAM OFFICE FOR ORGANI | $0 | $0 | April 8, 2026 | usaspending.gov | ||
| W15QKN22D0002 | Department of Defense | IDC | 332993 | THIS ACTION IS FOR THE AWARD OF AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT OF M72 LIGHT ASSAULT WEAPON ( | $0 | $498,092,926 | December 20, 2021 | usaspending.gov | ||
| N0016422FJ190 | Department of Defense | Delivery Order | 332993 | MK21 MOD 0 HAND GRENADE PRODUCTION | $0 | $10,649,619 | September 28, 2022 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| N0017422F0274 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TASK 1 | $0 | $210,635 | September 29, 2022 | September 30, 2025 | Las Cruces, NM | usaspending.gov |
| SPE8E623P7057 | Department of Defense | Purchase Order | 488190 | 8510147752!DECAL | $0 | $24,082 | September 29, 2023 | January 8, 2024 | Mesa, AZ | usaspending.gov |
| N0010423CK023 | Department of Defense | Definitive Contract | 325920 | DODIC JM60 | $0 | $19,962,526 | April 10, 2023 | June 29, 2026 | Mesa, AZ | usaspending.gov |
| W15QKN22F0061 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS | $0 | $96,973,279 | December 20, 2021 | March 23, 2025 | Mesa, AZ | usaspending.gov |
| W15QKN22F0524 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. | $0 | $84,351,059 | September 14, 2022 | August 9, 2026 | Mesa, AZ | usaspending.gov |
| W15QKN18D0163 | Department of Defense | IDC | 332993 | BASE IDIQ CONTRACT AWARD FOR THE M141 BDM AND ITS TRAINING UNITS. | $0 | $135,060,000 | September 25, 2018 | usaspending.gov | ||
| FA821323C0016 | Department of Defense | Definitive Contract | 325920 | F-16 ROCKET MOTORS 1377-01-517-5493ES 1377-01-517-5499ES | $-22,724 | $1,429,420 | September 29, 2023 | November 4, 2026 | Mesa, AZ | usaspending.gov |
| N0010423CK022 | Department of Defense | Definitive Contract | 325920 | DODIC: MD99 | $-27,482 | $1,346,628 | December 15, 2022 | May 19, 2026 | Mesa, AZ | usaspending.gov |
| N0010422CK061 | Department of Defense | Definitive Contract | 325920 | DIVERGENT ROCKET MOTOR | $-27,762 | $1,360,322 | July 28, 2022 | June 15, 2026 | Mesa, AZ | usaspending.gov |
| FA821318F2400 | Department of Defense | Delivery Order | 325920 | LGM30F/G MM MISSILE, NSN: 1377011733074ES, BALLISTIC GAS GENERATOR (BGG) LGM30F/G MM MISSILE, NSN: 1336008775748ES, ES-003 SQUIB | $-41,835 | $12,668,506 | June 27, 2018 | September 30, 2024 | Mesa, AZ | usaspending.gov |
| FA821322C0005 | Department of Defense | Definitive Contract | 325920 | CARTRIDGE USED IN THE FIN DEPLOYMENT ACTUATOR OF THE AGM-86 CRUISE MISSILE | $-130,674 | $3,100,369 | May 18, 2022 | January 13, 2025 | Mesa, AZ | usaspending.gov |
| H9222218C0034 | Department of Defense | Definitive Contract | 541715 | ENHANCED 40MM FRAGMENTING GRENADE | $-929,315 | $5,724,909 | May 1, 2018 | May 31, 2024 | Mesa, AZ | usaspending.gov |
| FA821319F2400 | Department of Defense | Delivery Order | 325920 | LGM30F/G MM MISSILE, NSN: 1377-00-996-5722ES, UMBILICAL RETRACT CARTRIDGE (URC) | $-1,525,811 | $1,583,050 | April 1, 2019 | November 30, 2023 | Mesa, AZ | usaspending.gov |
| W15QKN20F0103 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER 0002 OF CONTRACT W15QKN-18-D-0163 FOR 1,201 BDM . | $-4,259,252 | $12,535,532 | December 30, 2019 | March 26, 2026 | Mesa, AZ | usaspending.gov |
| W15QKN18F0232 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR BDM. | $-12,862,780 | $61,418,592 | September 25, 2018 | July 28, 2025 | Mesa, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 333515
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.