Data / Federal awards / NAICS 332992 / OCR GLOBAL INC.
OCR GLOBAL INC.: 17 federal contract awards, $34.9 million obligated (FY2024 to FY2027)
OCR GLOBAL INC. (UEI HGEFLGKM6WV4), Chantilly, VA, received 17 federal prime contract awards with $34.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($34.8 million) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.
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- HGEFLGKM6WV4UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $34.9 millionObligated
- 2024-02-28First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 10 | $34.9 million |
| 483111 | Deep Sea Freight Transportation | 3 | $8,225 |
| 541330 | Engineering Services | 2 | $500 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $34.8 million |
| Department of Agriculture | 4 | $121,287 |
| Department of the Interior | 2 | $3,252 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $11.8 million |
| FY2026 | $18.9 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016426FJ035 | Department of Defense | Delivery Order | 332992 | .50 CALIBER REDUCED RANGE AMMUNITION | $18,946,536 | $18,946,536 | May 14, 2026 | October 11, 2027 | Brazil | usaspending.gov |
| N0016425FJ007 | Department of Defense | Delivery Order | 332992 | .50 CALIBER LINKED, 4 BALL, 1 TRACER AMMUNITION | $11,062,086 | $11,062,086 | November 18, 2024 | March 31, 2026 | Brazil | usaspending.gov |
| N0016424FJ099 | Department of Defense | Delivery Order | 332992 | .50 CALIBER LINKED BALL MK 322 MOD 1 | $4,063,872 | $4,063,872 | July 12, 2024 | January 29, 2026 | Brazil | usaspending.gov |
| N0016425FJ034 | Department of Defense | Delivery Order | 332992 | .50 CALIBER LINKED BALL MK 322 MOD 1 | $640,900 | $640,900 | December 18, 2024 | March 31, 2026 | Brazil | usaspending.gov |
| 127EAT24P0055 | Department of Agriculture | Purchase Order | 332992 | AMMUNITION ORDER FOR REGION 5 LAW ENFORCEMENT AND INVESTIGATIONS. | $113,062 | $113,062 | July 30, 2024 | April 15, 2025 | Vallejo, CA | usaspending.gov |
| W912JF25PA005 | Department of Defense | Purchase Order | 332992 | MTC AMMO IN .223, .308 AND 7X57 MAUSER | $49,970 | $49,970 | November 5, 2024 | December 5, 2024 | North Little Rock, AR | usaspending.gov |
| 121NTF25C0863 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014435/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,140 | $4,140 | September 16, 2025 | September 30, 2025 | Canovanas, PR | usaspending.gov |
| 121NTF25C0862 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014434/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,085 | $4,085 | September 16, 2025 | September 30, 2025 | Bayamon, PR | usaspending.gov |
| 140FS126F0069 | Department of the Interior | BPA Call | 332992 | AMMUNITION FOR SNWRC UNDER BPA 140FS326A0002 | $3,252 | $3,252 | August 12, 2026 | January 14, 2031 | Willows, CA | usaspending.gov |
| N0017825F7639 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Chantilly, VA | usaspending.gov |
| 121NTF25C0829 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014399/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $0 | $0 | September 1, 2025 | September 15, 2025 | Carolina, PR | usaspending.gov |
| N0016424DJN03 | Department of Defense | IDC | 332992 | .50 CALIBER REDUCED RANGE AMMUNITION | $0 | $98,495,000 | July 12, 2024 | usaspending.gov | ||
| 140FS326A0002 | Department of the Interior | BPA | 332992 | BPA FOR SMALL ARMS AMMUNITION FOR LAW ENFORCEMENT - OCR GLOBAL - USFWS DIV OF RFG LE | $0 | $1,500,000 | January 20, 2026 | usaspending.gov | ||
| N0017825D7639 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| H9240323F0074 | Department of Defense | Delivery Order | 332994 | MINIMUM CONTRACT AMOUNT | $0 | $2,500 | July 22, 2023 | August 17, 2023 | Chantilly, VA | usaspending.gov |
| H9240323D0017 | Department of Defense | IDC | 332994 | AMMUNITION | $0 | $750,000,000 | July 21, 2023 | usaspending.gov | ||
| N0016418DJN41 | Department of Defense | IDC | 332992 | .50 CALIBER LINKED, 1 BALL, 1 TRACER | $0 | $47,000,000 | June 4, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 541330
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.