AwardTape · Defense awards · Training and simulation · Training devices and simulators · FA302225P0013
FA302225P0013: $59K purchase order to Green Ammo LLC
Green Ammo LLC holds a purchase order from Department of the Air Force with $59K obligated since Oct 2023, against a ceiling of $59K. Latest action Sep 3, 2025.
14 sfs has a requirement for an electronic alternative to live and traditional blank ammunition for training exercises. this product is commercially available.
| PIID | FA302225P0013 |
|---|---|
| Type | purchase order |
| Company | Green Ammo LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3022 14 CONS LGCA |
| Category | Training and simulation · Training devices and simulators |
| PSC | 6920 ARMAMENT TRAINING DEVICES |
| NAICS | 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
| Obligated since Oct 2023 | $59K |
| Total obligated (lifetime) | $59K |
| Ceiling (base and all options) | $59K |
| Base date | Sep 3, 2025 |
| Latest action | Sep 3, 2025 |
| End date | Mar 3, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MS |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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