Data / Federal awards / NAICS 332992 / UTM LIMITED
UTM LIMITED: 21 federal contract awards, $50.4 million obligated (FY2024 to FY2027)
UTM LIMITED (UEI SYQ8B2BGCFK5), Bury St Edmunds, United Kingdom, received 21 federal prime contract awards with $50.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($50.4 million) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.
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- UEI
- SYQ8B2BGCFK5
- Location
- Bury St Edmunds, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $50.4 million
- First action in window
- 2023-11-14
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 19 | $50.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $50.4 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $26.5 million |
| FY2026 | $9.8 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0057 | Department of Defense | Delivery Order | 332992 | 5.56MM CCMCK OP4 DELIVERY ORDER 7 FY25 | $19,113,746 | $18,917,013 | June 25, 2025 | May 31, 2027 | United Kingdom | usaspending.gov |
| W15QKN24F0330 | Department of Defense | Delivery Order | 332992 | 5.56MM CCMCK OP3 DELIVERY ORDER 6 | $14,093,491 | $11,922,931 | June 27, 2024 | June 30, 2026 | United Kingdom | usaspending.gov |
| W15QKN26F0143 | Department of Defense | Delivery Order | 332992 | 5.56MM M1042 LOOSE AND M1071 LINKED MARKING AMMUNITION CARTRIDGES FOR USE IN THE CLOSE COMBAT MISSION CAPABILITY KIT (CCMCK) | $8,518,840 | $8,518,840 | May 15, 2026 | November 30, 2027 | United Kingdom | usaspending.gov |
| W15QKN25F0275 | Department of Defense | Delivery Order | 332992 | 5.56MM M1042 LOOSE MARKING AMMUNITION CARTRIDGES FOR USE IN THE CLOSE COMBAT MISSION CAPABILITY KIT (CCMCK) | $5,831,446 | $5,831,446 | August 20, 2025 | June 30, 2027 | United Kingdom | usaspending.gov |
| H9240325FE063 | Department of Defense | Delivery Order | 332992 | TRAINING AMMUNITION 1,310,400 EACH | $1,549,692 | $1,549,692 | September 30, 2025 | September 29, 2026 | Richmond, KY | usaspending.gov |
| H9240326FE006 | Department of Defense | Delivery Order | 332992 | TRAINING AMMUNITION (591,000 EACH) | $1,246,744 | $1,246,744 | December 17, 2025 | January 27, 2026 | Tampa, FL | usaspending.gov |
| HSTS0707JUT020 | Department of Homeland Security | Delivery Order | 332992 | IN SUPPORT OF FFDO RECERTIFICATION TRAINING. GSA CONTRACT # GS-07F-5749P 9MM MAN MARKER ROUNDS 9MM SILENT BLANK ROUNDS CONVERSION BARRELS US | $0 | $127,226 | July 23, 2007 | July 1, 2012 | Cobbs Creek, VA | usaspending.gov |
| H9240323F0023 | Department of Defense | Delivery Order | 332992 | FORCE ON FORCE TRAINING AMMUNITION | $0 | $4,980,542 | March 23, 2023 | January 28, 2026 | Branchburg, NJ | usaspending.gov |
| H9240323F0063 | Department of Defense | Delivery Order | 332992 | FORCE ON FORCE TRAINING AMMUNITION | $0 | $72,324 | July 19, 2023 | January 28, 2026 | Branchburg, NJ | usaspending.gov |
| H9240323F0066 | Department of Defense | Delivery Order | 332994 | MINIMUM CONTRACT AMOUNT | $0 | $2,500 | July 22, 2023 | August 17, 2023 | United Kingdom | usaspending.gov |
| H9240324F0001 | Department of Defense | Delivery Order | 332992 | 5.56X45MM REDUCED VELOCITY MARKING RED | $0 | $1,692,504 | October 25, 2023 | June 30, 2026 | Richmond, KY | 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 | $0 | $716,184 | February 29, 2024 | January 28, 2026 | Branchburg, NJ | usaspending.gov |
| H9240324F0132 | Department of Defense | Delivery Order | 332992 | AC-67 (RED) | $0 | $172,422 | September 18, 2024 | June 30, 2026 | Richmond, KY | usaspending.gov |
| H9240325F0024 | Department of Defense | Delivery Order | 332992 | FORCE ON FORCE TRAINING AMMUNITION | $0 | $1,496,592 | February 20, 2025 | June 30, 2026 | Richmond, KY | usaspending.gov |
| H9240323D0005 | Department of Defense | IDC | 332992 | FORCE ON FORCE TRAINING AMMUNITION | $0 | $53,733,000 | March 17, 2023 | usaspending.gov | ||
| H9240323D0013 | Department of Defense | IDC | 332994 | AMMUNITION | $0 | $750,000,000 | July 21, 2023 | usaspending.gov | ||
| W15QKN22F0400 | Department of Defense | Delivery Order | 332992 | DO 2 FOR 5.56MM CCMCK M1042 AND M1071 MARKING AMMUNITION. | $0 | $9,871,188 | June 30, 2022 | March 31, 2024 | United Kingdom | usaspending.gov |
| W15QKN22F0422 | Department of Defense | Delivery Order | 332992 | 5.56MM CCMCK DELIVERY ORDER 3 | $0 | $3,480,671 | July 26, 2022 | July 31, 2024 | United Kingdom | usaspending.gov |
| W15QKN23F0072 | Department of Defense | Delivery Order | 332992 | 5.56MM CCMCK DELIVER ORDER 4 | $0 | $17,775,835 | June 27, 2023 | March 13, 2026 | United Kingdom | usaspending.gov |
| W15QKN23F0477 | Department of Defense | Delivery Order | 332992 | 5.56MM CCMCK DELIVERY ORDER 5 | $0 | $463,109 | July 24, 2023 | September 30, 2025 | United Kingdom | usaspending.gov |
| W15QKN21D0035 | Department of Defense | IDC | 332992 | ID/IQ FOR THE PROCUREMENT OF RED AND BLUE M1042 AND M1071 MARKING AMMUNITION FOR THE CCMCK. | $0 | $92,996,200 | July 8, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 332994
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.