Data / Federal awards / NAICS 332993 / RTI TECHNOLOGIES, LLC
RTI TECHNOLOGIES, LLC: 19 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
RTI TECHNOLOGIES, LLC (UEI SJJFPNZ1K493), Columbia, CT, received 19 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- UEI
- SJJFPNZ1K493
- Parent organization
- M A H L E - S T I F T U N G GMBH
- Location
- Columbia, CT
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $5.9 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 6 | $2.7 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $1.7 million |
| 332439 | Other Metal Container Manufacturing | 1 | $680,016 |
| 325920 | Explosives Manufacturing | 1 | $415,792 |
| 322219 | Other Paperboard Container Manufacturing | 1 | $258,930 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $124,414 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $75,284 |
| 332721 | Precision Turned Product Manufacturing | 1 | $23,553 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $19,057 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $3.1 million |
| FY2026 | $1.1 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425F0314 | Department of Defense | Delivery Order | 332993 | ORDERING PERIOD 3: 20MM DUMMY CARTRIDGE | $1,717,025 | $1,717,025 | March 31, 2025 | October 30, 2026 | Columbia, CT | usaspending.gov |
| W15QKN24F0361 | Department of Defense | Delivery Order | 332994 | TO MANUFACTURE, PRODUCE, AND DELIVER MELTABLE FUZE PLUGS IN SUPPORT OF PROJECT MANAGER COMBAT AMMUNITION SYSTEMS. | $804,646 | $804,646 | July 25, 2024 | May 30, 2025 | Columbia, CT | usaspending.gov |
| N0016425CJR01 | Department of Defense | Definitive Contract | 332439 | DEMOLITION CHARGE CONTAINERS, MK 1 MOD 0 | $680,016 | $680,016 | April 11, 2025 | July 12, 2026 | Columbia, CT | usaspending.gov |
| W15QKN25F0277 | Department of Defense | Delivery Order | 332994 | TO MANUFACTURE, PRODUCE, AND DELIVER MELTABLE FUZE PLUGS IN SUPPORT OF PROJECT MANAGEMENT COMBAT AMMUNITION SYSTEMS. | $534,684 | $534,684 | July 8, 2025 | January 30, 2026 | Columbia, CT | usaspending.gov |
| N0017426F1113 | Department of Defense | Delivery Order | 332993 | CARTRIDGE, 20MM, PLASTIC DUMMY, M51A4N PRODUCTION | $489,800 | $489,800 | May 28, 2026 | May 29, 2027 | Columbia, CT | usaspending.gov |
| N0017424F0065 | Department of Defense | Delivery Order | 332993 | MANUFACTURE AND DELIVERY OF 20MM DUMMY CARTRIDGES. | $444,400 | $444,400 | February 16, 2024 | June 27, 2025 | Columbia, CT | usaspending.gov |
| N0010424CK060 | Department of Defense | Definitive Contract | 325920 | SETSCREW, SEAL ASSEMBLY | $415,792 | $415,792 | September 14, 2024 | December 29, 2026 | Columbia, CT | usaspending.gov |
| W15QKN26F0167 | Department of Defense | Delivery Order | 332994 | TO MANUFACTURE, PRODUCE, AND DELIVER MELTABLE FUZE PLUGS IN SUPPORT OF PROJECT MANAGEMENT COMBAT AMMUNITION SYSTEM. | $271,568 | $271,568 | April 22, 2026 | March 31, 2027 | Columbia, CT | usaspending.gov |
| W911S226PA418 | Department of Defense | Purchase Order | 322219 | S2P2: CONTAINER ASSEMBLY AND SEALING DISK SOLICITATION #W911S226U2743 | $258,930 | $258,930 | April 16, 2026 | January 20, 2027 | Columbia, CT | usaspending.gov |
| W519TC25P2248 | Department of Defense | Purchase Order | 332992 | THIS REQUIREMENT IS FOR M82 SETBACK PINS IN SUPPORT OF PINE BLUFF ARSENAL (PBA). | $124,414 | $124,414 | April 18, 2025 | May 27, 2026 | White Hall, AR | usaspending.gov |
| W15QKN24F0131 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER 0001 TO SATISFY THE MINIMUM GUARANTEE AS WELL AS THE INITIAL FAT. | $62,320 | $62,320 | February 12, 2024 | September 30, 2025 | Columbia, CT | usaspending.gov |
| W519TC24F2040 | Department of Defense | Delivery Order | 332618 | THIS IS A DELIVERY ORDER FOR PULL RING AND CHAIN ASSEMBLY IN SUPPORT OF PINE BLUFF ARSENAL. | $42,364 | $42,364 | November 21, 2023 | September 30, 2024 | White Hall, AR | usaspending.gov |
| W519TC25F2092 | Department of Defense | Delivery Order | 332618 | PULL RING AND CHAIN ASSEMBLY IN SUPPORT OF PINE BLUFF ARSENAL | $32,920 | $32,920 | November 26, 2024 | January 10, 2025 | Columbia, CT | usaspending.gov |
| W519TC25P2096 | Department of Defense | Purchase Order | 332721 | PISTON PLATE IN SUPPORT OF 81MM AT PINE BLUFF ARSENAL | $23,553 | $23,553 | December 16, 2024 | January 17, 2025 | White Hall, AR | usaspending.gov |
| W519TC26PA111 | Department of Defense | Purchase Order | 326299 | WASHER ASSY, M82 SIMULANT SMOKE GRENADE | $19,057 | $19,057 | March 19, 2026 | June 11, 2026 | Columbia, CT | usaspending.gov |
| N0017422F0177 | Department of Defense | Delivery Order | 332993 | MANUFACTURE AND DELIVER 20MM DUMMY ROUNDS | $0 | $949,277 | June 8, 2022 | December 29, 2023 | Columbia, CT | usaspending.gov |
| N0017423F0117 | Department of Defense | Delivery Order | 332993 | MANUFACTURE AND DELIVER 20MM DUMMY CARTRIDGES | $0 | $423,200 | May 25, 2023 | June 30, 2024 | Columbia, CT | usaspending.gov |
| N0017422D0007 | Department of Defense | IDC | 332993 | 20MM DUMMY ROUNDS (M51A4N) FOR CIWS | $0 | $5,150,000 | June 8, 2022 | usaspending.gov | ||
| W15QKN24D0012 | Department of Defense | IDC | 332994 | THIS IS THE AWARD OF THE MELTABLE FUZE PLUGS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) IN SECTION C OF THE CONTRACT. THE MFP TO BE PROD | $0 | $5,497,613 | February 2, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332439
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.