Data / Federal awards / NAICS 541330 / SMART MUNITIONS EXPERT SOLUTIONS, INC.
SMART MUNITIONS EXPERT SOLUTIONS, INC.: 14 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
SMART MUNITIONS EXPERT SOLUTIONS, INC. (UEI ZA3CFUFMUGK6), Dunmore, PA, received 14 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($8.1 million) and its largest code is NAICS 541330 Engineering Services.
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- ZA3CFUFMUGK6UEI
- Dunmore, PALocation
- Small BusinessBusiness size
- 14Contract awards
- $8.1 millionObligated
- 2024-01-17First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $8.1 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $8.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $2.7 million |
| FY2026 | $1.5 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821324FB022 | Department of Defense | Delivery Order | 541330 | SEE PWS | $3,632,938 | $3,701,134 | September 26, 2024 | September 29, 2025 | Dunmore, PA | usaspending.gov |
| FA821325FB034 | Department of Defense | Delivery Order | 541330 | FIVE-YEAR IDIQ BEGINNING IN SEPTEMBER OF 2024. ENGINEERING SERVICES SUPPORT ON WIND CORRECTED MUNITIONS DISPENSER SYSTEMS WHICH INCLUDES FLI | $2,703,497 | $2,703,497 | September 10, 2025 | September 25, 2026 | Dunmore, PA | usaspending.gov |
| FA821326FB002 | Department of Defense | Delivery Order | 541330 | FIVE-YEAR IDIQ BEGINNING IN SEPTEMBER OF 2024. ENGINEERING SERVICES SUPPORT ON WIND CORRECTED MUNITIONS DISPENSER SYSTEMS WHICH INCLUDES FLI | $1,344,590 | $1,344,590 | December 8, 2025 | June 8, 2027 | Dunmore, PA | usaspending.gov |
| FA821326FB008 | Department of Defense | Delivery Order | 541330 | FIVE-YEAR IDIQ BEGINNING IN SEPTEMBER OF 2024. ENGINEERING SERVICES SUPPORT ON WIND CORRECTED MUNITIONS DISPENSER SYSTEMS WHICH INCLUDES FLI | $330,237 | $330,237 | February 12, 2026 | June 14, 2027 | Dunmore, PA | usaspending.gov |
| FA821324F0006 | Department of Defense | Delivery Order | 541330 | WIND CORRECTED MUNITIONS DISPENSER (WCMD) ENGINEERING SUPPORT SERVICES. | $141,178 | $141,178 | April 1, 2024 | February 28, 2025 | Dunmore, PA | usaspending.gov |
| FA865625FB092 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 15, 2025 | April 15, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FF057 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Dunmore, PA | usaspending.gov |
| FA821322F0012 | Department of Defense | Delivery Order | 541330 | WIND CORRECTED MUNITIONS DISPENSER (WCMD) ENGINEERING SUPPORT SERVICES. | $0 | $2,607,697 | September 15, 2022 | May 30, 2024 | Dunmore, PA | usaspending.gov |
| FA821322D0006 | Department of Defense | IDC | 541330 | WIND CORRECTED MUNITIONS DISPENSER (WCMD) ENGINEERING SUPPORT SERVICES. | $0 | $31,600,000 | September 15, 2022 | usaspending.gov | ||
| FA821324DB011 | Department of Defense | IDC | 541330 | FIVE-YEAR IDIQ BEGINNING IN SEPTEMBER OF 2024. ENGINEERING SERVICES SUPPORT ON WIND CORRECTED MUNITIONS DISPENSER SYSTEMS WHICH INCLUDES FLI | $0 | $31,124,838 | September 30, 2024 | usaspending.gov | ||
| HQ085926DE821 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA865625DB092 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| FA821321C0026 | Department of Defense | Definitive Contract | 541330 | WIND CORRECTED MUNITIONS DISPENSER (WCMD) ENGINEERING SUPPORT SERVICES | $-39,789 | $1,854,577 | September 27, 2021 | September 27, 2022 | Dunmore, PA | usaspending.gov |
| FA821323F0009 | Department of Defense | Delivery Order | 541330 | WIND CORRECTED MUNITIONS DISPENSER (WCMD) ENGINEERING SUPPORT SERVICES. | $-41,554 | $3,236,937 | September 20, 2023 | September 30, 2025 | Dunmore, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 541715
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.