Data / Federal awards / NAICS 325920 / UDC USA, INC
UDC USA, INC: 24 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
UDC USA, INC (UEI MBJSVFZM8LM3), Tampa, FL, received 24 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($13.9 million) and its largest code is NAICS 325920 Explosives Manufacturing.
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- MBJSVFZM8LM3UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 24Contract awards
- $14.1 millionObligated
- 2023-10-26First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 10 | $13.3 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 8 | $568,266 |
| 332992 | Small Arms Ammunition Manufacturing | 3 | $250,910 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 3 | $20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $13.9 million |
| Department of Homeland Security | 2 | $182,000 |
| Department of Commerce | 1 | $68,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $8.7 million |
| FY2026 | $4.1 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0013 | Department of Defense | Delivery Order | 325920 | DO 1 TO AWARD MINIMUM QUANTITY | $4,500,873 | $4,500,873 | October 31, 2024 | August 31, 2031 | Tampa, FL | usaspending.gov |
| W15QKN25F0171 | Department of Defense | Delivery Order | 325920 | DO 2 FOR BES ID/IQ CONTRACT (W15QKN-25-D-0005) | $3,615,221 | $3,592,269 | April 9, 2025 | August 31, 2031 | Tampa, FL | usaspending.gov |
| W15QKN26F0186 | Department of Defense | Delivery Order | 325920 | DO 03 FOR BES ID/IQ CONTRACT W15QKN-25-D-0005 | $2,124,743 | $2,124,743 | June 4, 2026 | January 31, 2033 | Marshall, TX | usaspending.gov |
| W15QKN26F0185 | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS | $1,609,250 | $1,609,250 | June 4, 2026 | September 30, 2027 | Tampa, FL | usaspending.gov |
| W15QKN25F0184 | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS | $970,766 | $970,766 | June 30, 2025 | August 31, 2026 | Tampa, FL | usaspending.gov |
| H9240324F0023 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR FOREIGN WEAPONS | $511,276 | $511,276 | February 7, 2024 | September 4, 2024 | Tampa, FL | usaspending.gov |
| W15QKN24F0507 | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS | $460,409 | $460,409 | September 16, 2024 | March 31, 2026 | Tampa, FL | usaspending.gov |
| 70US0924F1DHS2946 | Department of Homeland Security | Delivery Order | 332992 | TO PROCURE 5.56MM AMMUNITION FOR SR 16 RIFLES. | $182,000 | $182,000 | July 17, 2024 | April 16, 2025 | Washington, DC | usaspending.gov |
| 1333MF24F0053 | Department of Commerce | Delivery Order | 332992 | FRANGIBLE AMMUNITION 5.56 ROUNDS FOR M4 QUANTITY OF 68,000 ROUNDS DELIVERED TO MULTIPLE LOCATIONS. | $68,910 | $68,910 | July 12, 2024 | December 10, 2024 | Brunswick, GA | usaspending.gov |
| H9240324F0037 | Department of Defense | Delivery Order | 332994 | MORTAR SYSTEMS | $49,866 | $49,866 | March 26, 2024 | September 25, 2024 | Tampa, FL | usaspending.gov |
| W15QKN24F0007 | Department of Defense | Delivery Order | 332993 | SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) MINIMUM GUARANTEE | $20,000 | $20,000 | November 21, 2023 | November 20, 2028 | Tampa, FL | usaspending.gov |
| W15QKN24F0491 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR 44 EACH LARSEN BIATHLON RIFLE CARRY BAGS AND TRANSPORTATION FROM NORWAY TO VERMONT, USA FOR THE VERMONT NATIONAL GUARD TE | $8,124 | $8,124 | September 18, 2024 | November 30, 2025 | Tampa, FL | usaspending.gov |
| H9240323F0065 | Department of Defense | Delivery Order | 332994 | MINIMUM CONTRACT AMOUNT | $0 | $2,500 | July 22, 2023 | August 17, 2023 | Tampa, FL | usaspending.gov |
| 70LGLY21DGLB00008 | Department of Homeland Security | IDC | 332992 | REDUCED HAZARD TRAINING AMMUNITION II GENERATION (RHTA II) | $0 | $5,000,000 | September 3, 2021 | usaspending.gov | ||
| W15QKN21F0498 | Department of Defense | Delivery Order | 332993 | RFP 29 SPECIAL AMMUNITION AND WEAPON SYSTEMS REQUIREMENT | $0 | $346,395 | September 16, 2021 | December 29, 2023 | Tampa, FL | usaspending.gov |
| W15QKN23F0368 | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITORS | $0 | $1,904,256 | May 18, 2023 | March 31, 2026 | Tampa, FL | usaspending.gov |
| W15QKN25D0005 | Department of Defense | IDC | 325920 | BES CONTRACT | $0 | $49,848,683 | October 31, 2024 | usaspending.gov | ||
| W15QKN22F0613 | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITORS. | $0 | $1,827,055 | September 19, 2022 | August 31, 2025 | Tampa, FL | usaspending.gov |
| H9240323D0012 | Department of Defense | IDC | 332994 | AMMUNITION | $0 | $750,000,000 | July 21, 2023 | usaspending.gov | ||
| W15QKN22D0028 | Department of Defense | IDC | 325920 | THIS REQUIREMENT IS FOR THE PURCHASE OF MM81 FUSE IGNITORS. | $0 | $27,071,586 | September 14, 2022 | usaspending.gov | ||
| H9240321D0015 | Department of Defense | IDC | 332994 | FOREIGN WEAPONS | $0 | $19,000,000 | September 29, 2021 | usaspending.gov | ||
| W15QKN20D0016 | Department of Defense | IDC | 332994 | 5 YEAR IDIQ FOR NONSTANDARD WEAPONS, PARTS, AND ACCESSORIES. | $0 | $350,000,000 | March 13, 2020 | usaspending.gov | ||
| W15QKN24D0004 | Department of Defense | IDC | 332993 | SPECIAL AMMUNITION AND WEAPON SYSTEM (SAWS) | $0 | $490,000,000 | November 21, 2023 | usaspending.gov | ||
| W15QKN20F0209 | Department of Defense | Delivery Order | 332994 | MINIMUM GUARANTEE DELIVERY ORDER | $-1,000 | $0 | March 18, 2020 | January 7, 2026 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332992
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.