Data / Federal awards / NAICS 332993 / NAMMO PERRY INC.
NAMMO PERRY INC.: 21 federal contract awards, $395.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAMMO PERRY INC. (UEI S4YRJUBLQM64), Perry, FL, received 21 federal prime contract awards with $395.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($395.1 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
The request: Every federal contract awarded under NAICS 332993, 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
- S4YRJUBLQM64
- Location
- Perry, FL
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $395.1 million
- First action in window
- 2023-10-27
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 15 | $306.6 million |
| 325920 | Explosives Manufacturing | 6 | $88.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $395.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345.9 million |
| FY2025 | $26.5 million |
| FY2026 | $22.7 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0391 | Department of Defense | Delivery Order | 332993 | UKRAINE: THIS DELIVERY ORDER IS FOR PURCHASE OF 253,914 UNITS OF M119A2 PROPELLING BAG CHARGES. | $274,696,861 | $274,696,861 | September 5, 2024 | May 31, 2027 | Perry, FL | usaspending.gov |
| W15QKN25F0424 | Department of Defense | Delivery Order | 332993 | THIS IS DELIVERY ORDER 3 FOR M119A2 PROPELLING BAG CHARGES INCLUSIVE OF ADDITIONAL FIRST ARTICLE TEST (AFAT). | $74,632,046 | $74,632,046 | September 26, 2025 | October 31, 2027 | Perry, FL | usaspending.gov |
| W519TC25F0352 | Department of Defense | Delivery Order | 325920 | ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPE | $60,234,867 | $55,991,979 | September 26, 2025 | October 31, 2030 | Perry, FL | usaspending.gov |
| W519TC24F0380 | Department of Defense | Delivery Order | 325920 | ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPE | $29,313,155 | $17,657,825 | August 22, 2024 | April 30, 2027 | Perry, FL | usaspending.gov |
| N0017424F0018 | Department of Defense | Delivery Order | 332993 | 57MM HEPD PRODUCTION-BASE YEAR | $12,102,122 | $12,102,122 | November 16, 2023 | September 30, 2025 | Perry, FL | usaspending.gov |
| N0017424F0254 | Department of Defense | Delivery Order | 332993 | 57MM HEPD PRODUCTION-BASE YEAR | $9,022,177 | $9,022,177 | September 18, 2024 | September 30, 2026 | Perry, FL | usaspending.gov |
| N0017425F1186 | Department of Defense | Delivery Order | 332993 | 57MM HIGH EXPLOSIVE - POINT DETONATING (HE-PD) CARTRIDGES MANUFACTURE, ASSEMBLY, TEST, AND DELIVERY OF 57MM HIGH EXPLOSIVE - POINT DETONATIN | $8,379,170 | $8,379,170 | September 23, 2025 | April 30, 2027 | Perry, FL | usaspending.gov |
| N0016424CJ004 | Department of Defense | Definitive Contract | 332993 | GOVERNMENT PRODUCTS | $1,657,407 | $1,657,407 | September 30, 2024 | July 30, 2026 | Perry, FL | usaspending.gov |
| N0016425CJ005 | Department of Defense | Definitive Contract | 332993 | PRODUCTS FOR GOV'T USE | $85,582 | $85,582 | January 8, 2025 | March 12, 2026 | Perry, FL | usaspending.gov |
| W519TC24F0344 | Department of Defense | Delivery Order | 325920 | ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPE | $32,175 | $32,175 | August 21, 2024 | October 31, 2024 | Perry, FL | usaspending.gov |
| N0016424PJ166 | Department of Defense | Purchase Order | 332993 | 40MM HELLHOUND - STANDARD ARM | $0 | $0 | September 30, 2024 | August 29, 2025 | Perry, FL | usaspending.gov |
| N0017423F0266 | Department of Defense | Delivery Order | 332993 | 57MM HEPD PRODUCTION | $0 | $15,995,736 | September 27, 2023 | August 31, 2026 | Perry, FL | usaspending.gov |
| W519TC23F0048 | Department of Defense | Delivery Order | 325920 | APOBS | $0 | $59,589 | February 2, 2023 | October 31, 2023 | Perry, FL | usaspending.gov |
| W519TC26F0041 | Department of Defense | Delivery Order | 332993 | TNT AND PBXN-9 SUPPLEMENTARY CHARGES. | $0 | $0 | January 30, 2026 | January 29, 2027 | Perry, FL | usaspending.gov |
| N0017423D0005 | Department of Defense | IDC | 332993 | 57MM HE-PD | $0 | $112,500,000 | September 27, 2023 | usaspending.gov | ||
| W519TC26D0004 | Department of Defense | IDC | 332993 | TNT AND PBXN-9 SUPPLEMENTARY CHARGE | $0 | $377,724,957 | January 30, 2026 | usaspending.gov | ||
| W15QKN23D0055 | Department of Defense | IDC | 332993 | UKRAINE FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT OF 155MM M119A2 PROPELLING BAG CHARGES. THIS A | $0 | $4,990,587,661 | September 7, 2023 | usaspending.gov | ||
| W52P1J19D0066 | Department of Defense | IDC | 325920 | ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) CONTRACT | $0 | $320,000,000 | September 5, 2019 | usaspending.gov | ||
| W519TC23F0405 | Department of Defense | Delivery Order | 325920 | APOBS | $-1,062,614 | $15,089,045 | August 10, 2023 | November 30, 2025 | Perry, FL | usaspending.gov |
| N0017419C0006 | Department of Defense | Definitive Contract | 332993 | 57MM HE-PD PRODUCTION UNITS | $-1,971,721 | $8,434,983 | March 1, 2019 | June 30, 2025 | Perry, FL | usaspending.gov |
| W15QKN23F0571 | Department of Defense | Delivery Order | 332993 | UKRAINE. DELIVERY ORDER 001 FOR 155MM M119A2 PROPELLANT BAG CHARGES | $-71,996,909 | $146,059,425 | September 7, 2023 | June 19, 2026 | Perry, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 325920
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.