Data / Federal awards / NAICS 332992 / ULTIMATE TRAINING MUNITIONS, INC.
ULTIMATE TRAINING MUNITIONS, INC.: 114 federal contract awards, $14.3 million obligated (FY2024 to FY2027)
ULTIMATE TRAINING MUNITIONS, INC. (UEI ZUFHMUDBVB14), Somerville, NJ, received 114 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Homeland Security ($6.7 million) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.
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- ZUFHMUDBVB14UEI
- Somerville, NJLocation
- Small BusinessBusiness size
- 114Contract awards
- $14.3 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 50 | $7.4 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 20 | $2.5 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 4 | $2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 22 | $1.2 million |
| 332312 | Fabricated Structural Metal Manufacturing | 6 | $1 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $125,281 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $81,472 |
| 922120 | Police Protection | 1 | $34,560 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $22,368 |
| 561613 | Armored Car Services | 1 | $20,766 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 36 | $6.7 million |
| Department of Defense | 43 | $6.3 million |
| Department of Justice | 21 | $1.1 million |
| Department of the Interior | 11 | $298,254 |
| Department of State | 1 | $34,560 |
| Department of the Treasury | 1 | $20,766 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $4.6 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 114 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240324F0001 | Department of Defense | Delivery Order | 332992 | 5.56X45MM REDUCED VELOCITY MARKING RED | $1,692,504 | $1,692,504 | October 25, 2023 | December 31, 2025 | Richmond, KY | usaspending.gov |
| H9240325F0024 | Department of Defense | Delivery Order | 332992 | FORCE ON FORCE TRAINING AMMUNITION | $1,496,592 | $1,496,592 | February 20, 2025 | February 18, 2026 | Richmond, KY | usaspending.gov |
| 70US0926F3OTH3026 | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0921D70090018 FOR 9MM AND 5.56 TRAINING | $861,575 | $861,575 | August 21, 2026 | December 21, 2026 | Branchburg, NJ | usaspending.gov |
| 70US0925F3OTH2650 | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0921D70090018 FOR 9MM AND 5.56 TRAINING | $762,233 | $762,233 | September 19, 2025 | December 31, 2025 | Somerville, NJ | usaspending.gov |
| H9240324F0027 | Department of Defense | Delivery Order | 332992 | AC67 - 5.56X45MM REDUCED VELOCITY RED MARKING CARTRIDGES AC68 - 5.56X45MM REDUCED VELOCITY BLUE MARKING CARTRIDGES | $716,184 | $716,184 | February 29, 2024 | December 31, 2025 | Branchburg, NJ | usaspending.gov |
| 70LGLY25FGLB00158 | Department of Homeland Security | Delivery Order | 332999 | AMMUNITION - UTM 9MM BBR BLANK ROUNDS FOR SURGE | $646,273 | $646,273 | September 23, 2025 | December 23, 2025 | Branchburg, NJ | usaspending.gov |
| 70LGLY24FGLB00013 | Department of Homeland Security | Delivery Order | 332999 | AMMUNITION - 9MM BBR UTM PN 01-3090 | $434,827 | $434,827 | December 21, 2023 | March 21, 2024 | Branchburg, NJ | usaspending.gov |
| 70US0926F1DHS2633 | Department of Homeland Security | Delivery Order | 332992 | PURCHASE 9MM AND 5.56 TRAINING AMMUNITION AND ACCESSORIES | $364,481 | $364,481 | September 9, 2026 | January 12, 2027 | Branchburg, NJ | usaspending.gov |
| 70LGLY24PGLB00228 | Department of Homeland Security | Purchase Order | 332994 | UTM CLOCK PISTOL TRNG KIT | $343,524 | $343,524 | September 20, 2024 | January 20, 2025 | Branchburg, NJ | usaspending.gov |
| 70LGLY24FGLB00111 | Department of Homeland Security | Delivery Order | 332999 | AMMUNITION, UTM 9MM BBR BLANKS | $342,726 | $342,726 | September 10, 2024 | December 10, 2025 | Branchburg, NJ | usaspending.gov |
| 70LCHS24FPFB00068 | Department of Homeland Security | Delivery Order | 332999 | 9MM UTX BLUE AND 9MM BBR AMMO | $335,792 | $335,792 | May 28, 2024 | June 29, 2024 | Branchburg, NJ | usaspending.gov |
| 70LART25FPFB00068 | Department of Homeland Security | Delivery Order | 332992 | AMMO 5.56MM MAN MARKING ROUND (MMR) RED | $334,662 | $334,662 | September 30, 2025 | October 30, 2025 | Artesia, NM | usaspending.gov |
| 70US0924F3OTH2024 | Department of Homeland Security | Delivery Order | 332993 | TO PROCURE 9MM AND 5.56 TRAINING AMMUNITION FOR THE GLOCK 19, MP5 AND SR16 RIFLES IN SUPPORT OF TRAINING | $332,924 | $332,924 | August 23, 2024 | December 23, 2024 | Laurel, MD | usaspending.gov |
| SPE8E626P0946 | Department of Defense | Purchase Order | 332312 | 8512133694!TRAINING DEVICE,FIR | $327,413 | $327,413 | June 17, 2026 | October 15, 2026 | Branchburg, NJ | usaspending.gov |
| 70LCHS26PPFB00049 | Department of Homeland Security | Purchase Order | 332992 | AMMUNITION 9MM FOR CHARLESTON | $326,532 | $326,532 | September 29, 2026 | February 5, 2027 | Branchburg, NJ | usaspending.gov |
| 70LCHS26PPFB00033 | Department of Homeland Security | Purchase Order | 332992 | AMMUNITION 9MM | $315,520 | $315,520 | September 10, 2026 | January 19, 2027 | Branchburg, NJ | usaspending.gov |
| 70LART25FPFB00023 | Department of Homeland Security | Delivery Order | 332992 | AMMO 5.56MM MAN MARKING ROUND (MMR) RED | $289,069 | $289,069 | September 1, 2023 | February 28, 2025 | Branchburg, NJ | usaspending.gov |
| 70LGLY24FGLB00030 | Department of Homeland Security | Delivery Order | 332999 | 9MM BBR BLANK AMMUNITION | $286,169 | $286,169 | February 29, 2024 | May 29, 2024 | Branchburg, NJ | usaspending.gov |
| SPE8E626P1045 | Department of Defense | Purchase Order | 332312 | 8512190113!TRAINING DEVICE,FIR | $258,225 | $258,225 | June 25, 2026 | October 23, 2026 | Branchburg, NJ | usaspending.gov |
| SPE7L126F1465 | Department of Defense | Delivery Order | 332994 | 8511750023!KIT,CONVERSION,M16- | $249,828 | $249,828 | November 12, 2025 | March 12, 2026 | Branchburg, NJ | usaspending.gov |
| 70LART24FPFB00017 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 5.56 MM MMR, RED | $240,358 | $240,358 | December 27, 2023 | April 25, 2024 | Branchburg, NJ | usaspending.gov |
| SPE8E626P1050 | Department of Defense | Purchase Order | 332312 | 8512190671!TRAINING DEVICE,FIR | $218,485 | $218,485 | June 25, 2026 | October 23, 2026 | Branchburg, NJ | usaspending.gov |
| 15A00026PAQA00046 | Department of Justice | Purchase Order | 332992 | UTM AMMO (9MM AND 556) FOR THE FIELD AND SRT. PURCHASE WILL BE COMPLETED VIA COMPETE AMONGST SMALL BUSINESS VENDORS. | $193,398 | $193,398 | March 5, 2026 | March 4, 2027 | Branchburg, NJ | usaspending.gov |
| 15A00026PAQA00318 | Department of Justice | Purchase Order | 332992 | EO 14398 UTM AMMO (9MM AND 556) FOR THE FIELD AND SRT. PURCHASE WILL BE COMPLETED VIA COMPETE AMONGST SMALL BUSINESS VENDORS. | $187,055 | $187,055 | September 25, 2026 | September 24, 2027 | Branchburg, NJ | usaspending.gov |
| SPE7L125P9512 | Department of Defense | Purchase Order | 332994 | 8511606344!KIT,CONVERSION,M16- | $180,479 | $180,479 | August 28, 2025 | December 26, 2025 | Branchburg, NJ | usaspending.gov |
| H9240324F0132 | Department of Defense | Delivery Order | 332992 | AC-67 (RED) | $172,422 | $172,422 | September 18, 2024 | September 27, 2025 | Richmond, KY | usaspending.gov |
| SPE7L126P1135 | Department of Defense | Purchase Order | 332994 | 8511718897!KIT,CONVERSION,M16- | $138,453 | $138,453 | October 23, 2025 | February 20, 2026 | Branchburg, NJ | usaspending.gov |
| 15A00025FAQ000132 | Department of Justice | Delivery Order | 332999 | UTM AMMO (9MM AND 556) | $136,287 | $136,287 | July 24, 2025 | October 23, 2025 | Branchburg, NJ | usaspending.gov |
| 70LCHS25PPFB00045 | Department of Homeland Security | Purchase Order | 332992 | AMMUNITION - 9MM UTM UTX; SURGE | $129,762 | $129,762 | September 30, 2025 | March 31, 2026 | Branchburg, NJ | usaspending.gov |
| 15F06724P0000956 | Department of Justice | Purchase Order | 332992 | AMMO | $127,872 | $127,872 | July 12, 2024 | January 12, 2025 | Branchburg, NJ | usaspending.gov |
| H9240325FE021 | Department of Defense | Delivery Order | 332992 | AC65, M1179 7.62X51MM LINKED BLANK CARTRIDGES. | $118,472 | $118,472 | August 14, 2025 | August 13, 2026 | Richmond, KY | usaspending.gov |
| SPE8E626P0947 | Department of Defense | Purchase Order | 332312 | 8512133697!TRAINING DEVICE,FIR | $115,097 | $115,097 | June 25, 2026 | October 23, 2026 | Branchburg, NJ | usaspending.gov |
| 140R8125F0084 | Department of the Interior | Delivery Order | 332999 | SHA SRF AND SRFTC UTM EQUIPMENT | $114,881 | $114,881 | May 1, 2025 | July 15, 2025 | Branchburg, NJ | usaspending.gov |
| 15M10226FA4700483 | Department of Justice | Delivery Order | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 TD26340 556 LTL AMMO FLETC | $92,912 | $92,912 | September 21, 2026 | July 31, 2027 | Branchburg, NJ | usaspending.gov |
| SPE8E626P0071 | Department of Defense | Purchase Order | 332312 | 8511683098!TRAINING DEVICE,FIR | $82,660 | $82,660 | October 7, 2025 | February 4, 2026 | Branchburg, NJ | usaspending.gov |
| W50S9324PA014 | Department of Defense | Purchase Order | 333310 | THESE TRAINING FIREARMS CONVERSION KITS ARE NEEDED DUE TO THE RESPONSE TIME OF THE UNIT, ALL PERSONNEL MUST ALWAYS MAINTAIN A HIGH LEVEL OF | $81,472 | $81,472 | September 27, 2024 | December 26, 2024 | Carolina, PR | usaspending.gov |
| 70LGLY24FGLB00035 | Department of Homeland Security | Delivery Order | 332992 | 9MM UTX NLTA AMMO | $72,944 | $72,944 | March 4, 2024 | July 8, 2024 | Branchburg, NJ | usaspending.gov |
| 70LGLY24FGLB00064 | Department of Homeland Security | Delivery Order | 332999 | GLOCK 19T GEN 5 BLANK KIT UTM P/N 01-3970 | $63,105 | $63,105 | July 1, 2024 | October 1, 2024 | Branchburg, NJ | usaspending.gov |
| FA441824P0057 | Department of Defense | Purchase Order | 332994 | M16 SIM ROUND CONVERSION KITS. - PART NUMBER: 01-3910 AR-15 .56 MMR/BLANK KIT AND MAGAZINE. | $56,665 | $56,665 | July 23, 2024 | October 21, 2024 | Charleston Afb, SC | usaspending.gov |
| 15F06725F0001113 | Department of Justice | Delivery Order | 332992 | UTM MARKING ROUNDS | $55,858 | $55,858 | September 27, 2025 | September 27, 2025 | Branchburg, NJ | usaspending.gov |
| 15M10224FA4700229 | Department of Justice | Delivery Order | 332992 | USMS A46 COSW 556 MARKER ROUNDS FLETC | $55,813 | $55,813 | June 12, 2024 | June 11, 2025 | Branchburg, NJ | usaspending.gov |
| W911S225PA612 | Department of Defense | Purchase Order | 339920 | S2P2: BOLT ADAPTER AND PROTECTIVE EQUIPMENT FOR SIMULATED TRAINING AMMUNITION: W911S225U1058 | $54,884 | $54,884 | August 7, 2025 | December 10, 2025 | Branchburg, NJ | usaspending.gov |
| SPE7L126P2184 | Department of Defense | Purchase Order | 332994 | 8511778099!BOLT,AUTOMATIC WEAP | $46,212 | $46,212 | November 25, 2025 | March 25, 2026 | Branchburg, NJ | usaspending.gov |
| 140R4026F0113 | Department of the Interior | Delivery Order | 332992 | SRFTC UTM AMMUNITION | $40,861 | $40,861 | September 17, 2026 | April 30, 2027 | Branchburg, NJ | usaspending.gov |
| W911S224P1587 | Department of Defense | Purchase Order | 339920 | UTM BOLTS P/N: UTM02405 UNISON BUY #1178405 | $37,312 | $37,312 | September 27, 2024 | January 24, 2025 | Branchburg, NJ | usaspending.gov |
| 140R1726P0006 | Department of the Interior | Purchase Order | 332992 | AMMUNITION FOR SRF ACADEMY | $35,322 | $35,322 | March 24, 2026 | August 4, 2026 | Branchburg, NJ | usaspending.gov |
| 19CS8024P0658 | Department of State | Purchase Order | 922120 | INL 1930.0 OIJ & ANP, UTM SIMUNITION EQUIPMENT | $34,560 | $34,560 | May 21, 2024 | September 30, 2024 | Branchburg, NJ | usaspending.gov |
| FA441824P0075 | Department of Defense | Purchase Order | 339920 | FULL FACE SAFETY HELMETS FOR TRAINING | $33,085 | $33,085 | September 13, 2024 | October 13, 2024 | Charleston Afb, SC | usaspending.gov |
| 140R4025F0089 | Department of the Interior | Delivery Order | 332999 | GC SRF FY25 ULTIMATE TRAINING MUNITIONS | $32,298 | $32,298 | September 17, 2025 | January 12, 2026 | Branchburg, NJ | usaspending.gov |
| 70Z04324PSMTC0002 | Department of Homeland Security | Purchase Order | 332994 | MLEA GLOCK 19/45 GEN 5 BLANK BARREL ONLY | $31,990 | $31,990 | January 19, 2024 | May 31, 2024 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332993
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.