AwardTape · Categories · Munitions
Munitions: $26.3B in defense awards
$26.3B obligated across 3,977 DoD and DHS awards to 751 companies, Oct 1, 2023 to Oct 10, 2026, 1.9% of all DoD and DHS obligations. The Boeing Company leads with $3.8B; Department of the Army is the largest buyer at $16.5B.
| Obligated FY2024+ | $26.3B |
|---|---|
| Awards | 3,977 |
| Companies | 751 |
| FY2024 | $10.9B |
| FY2025 | $10.6B |
| FY2026 to date | $4.8B |
Largest awards, page 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA821325C0003 definitive contract | Chemring Energetic Devices Inc | $916K | Multiple nsns for F-15 initiator, gas-to-gas, .75 sec time delay, and cartridge. | Air Force | Nov 20, 2024 DoD 90d |
| N0017424F0117 delivery order | Coronet Machinery Corp | $914K | Mk 152 warheads cases | Navy | Dec 19, 2024 DoD 90d |
| W52P1J19F0697 delivery order | Cci Capco, LLC | $912K | Bsu-33 conical fin assembly | Army | Jun 18, 2025 DoD 90d |
| 70T05025F7670N013 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $910K | Fx 9mm marking cartridges and fx 9mm securiblank | Transportation Security Administration | Jun 16, 2026 |
| N0017425F1110 delivery order | American Flowform Products, LLC | $903K | Mk22 motor tubes order | Navy | Sep 15, 2025 DoD 90d |
| W519TC25F0083 delivery order | Arcwood Environmental - Joplin, Inc | $901K | Demil of conventional items | Army | Apr 29, 2026 DoD 90d |
| N0010426FX806 delivery order | Rockwell Collins Inc | $896K | Jl02, jl03, jn39 | Navy | Mar 9, 2026 DoD 90d |
| N0010424CK001 definitive contract | Eaglepicher Technologies LLC | $895K | Ey28 | Navy | May 1, 2026 DoD 90d |
| W15QKN24F0533 delivery order | Amtec Corporation | $894K | The purpose of this delivery order is to conduct a trial period introducing the m320 grenade launcher into m433 and m781 production blat. | Army | Sep 18, 2024 DoD 90d |
| W519TC25F0322 delivery order | Canadian Commercial Corporation | $893K | Order of pa 167 fiber containers that are a component that is within the scope of the he lap contract. | Army | Jul 24, 2025 DoD 90d |
| N0016425FJ559 delivery order | American Rheinmetall Munition Inc | $892K | Grenade, 6-bang diversionary | Navy | Jul 14, 2025 DoD 90d |
| 70CMSW24FR0000023 delivery order | The Kinetic Group Sales LLC | $884K | Delivery order for 9mm duty ammunition supporting the ICE agents in the field | U.S. Immigration and Customs Enforcement | Apr 29, 2026 |
| 70LCHS26FPFB00094 delivery order | The Kinetic Group Sales LLC | $884K | Ammunition 9mm frang | Federal Law Enforcement Training Center | Jul 30, 2026 |
| 70US0925F1DHS2417 delivery order | The Kinetic Group Sales LLC | $883K | Purchase rifle ammunition | U.S. Secret Service | Sep 10, 2025 |
| FA821322F3775 delivery order | Kilgore Flares Company LLC | $883K | Mju-75/b which is a magnesium teflon viton (mtv) countermeasure flare | Air Force | Mar 2, 2026 DoD 90d |
| FA821325C0009 definitive contract | Pacific Scientific Energetic Materials Co California LLC | $881K | Nsn: 137701718367es b-2 actuator, explosive | Air Force | May 22, 2025 DoD 90d |
| N0016424FS042 delivery order | The Kinetic Group Sales LLC | $871K | Ammunition 7.62mm cartridges mk 316 mod 0 | Navy | Sep 23, 2024 DoD 90d |
| N0010425FAT01 delivery order | Chemring Energetic Devices Inc | $865K | Dodic: mj98 | Navy | Sep 8, 2025 DoD 90d |
| FA821323F1001 delivery order | The Boeing Company | $851K | Joint direct attack munition (jdam) | Defense Contract Management Agency | Mar 23, 2026 DoD 90d |
| 70T05024F7670N006 delivery order | Olin Winchester LLC | $849K | 2,000,000 rounds of 9mm 90 grn frangible ammunition | Transportation Security Administration | Apr 30, 2025 |
| N0016425FJ665 delivery order | American Rheinmetall Munition Inc | $849K | Grenade, 6-bang diversionary | Navy | Oct 27, 2025 DoD 90d |
| W519TC25F0077 delivery order | Arcwood Environmental - Joplin, Inc | $848K | Demil of conventional items. | Army | Jan 30, 2026 DoD 90d |
| N0010424PK015 purchase order | Pacific Scientific Energetic Materials Co California LLC | $843K | Dodic th01 | Navy | Oct 6, 2025 DoD 90d |
| N0010425CK017 definitive contract | Cartridge Actuated Devices Inc | $834K | Dodic: md66 | Navy | May 4, 2026 DoD 90d |
| FA868124FB065 delivery order | The Boeing Company | $832K | The contractor shall update the previous version of massive ordnance penetrator mission assessment tool, identified as v2.1, and provide the updated software package to the us government. | Air Force | Apr 14, 2026 DoD 90d |
| N0016424FJ046 delivery order | The Board Room Inc | $831K | Engineered products for govt use | Navy | Mar 11, 2024 DoD 90d |
| W519TC26F0096 delivery order | Envirosafe Demil LLC | $826K | Cl #13 for demilitarization of flares | Army | May 28, 2026 DoD 90d |
| N0038324FDX0A delivery order | Kidde Technologies, Inc | $820K | Cartridge,operating | Navy | Sep 24, 2025 DoD 90d |
| N0016425FJ547 delivery order | The Board Room Inc | $818K | Government requirement for horizon kit assemblies, horizon mfr assemblies, horizon sfr assemblies, and horizon add in support of fy25 procurement of spm items | Navy | Jun 30, 2025 DoD 90d |
| 70B06C26F00001061 delivery order | The Kinetic Group Sales LLC | $817K | 9mm reduced hazard qual ammo | U.S. Customs and Border Protection | Sep 23, 2026 |
| W15QKN25F0356 delivery order | Canadian Commercial Corporation | $805K | The purpose of this delivery order is to procure, manufacture, and deliver 9mm lead free ccmck practice rounds. | Army | May 14, 2026 DoD 90d |
| N0010425FAM01 delivery order | Chemring Energetic Devices Inc | $805K | Dodic: mf72 | Navy | Mar 2, 2026 DoD 90d |
| W15QKN24F0361 delivery order | Rti Technologies, LLC | $805K | To manufacture, produce, and deliver meltable fuze plugs in support of project manager combat ammunition systems. | Army | Feb 12, 2025 DoD 90d |
| N0010424CK048 definitive contract | Ametek Ameron, LLC | $802K | Jm61 | Navy | May 7, 2025 DoD 90d |
| 70US0926F3OTH3150 delivery order | Lionheart Alliance, LLC | $800K | 0mm less lethal and smoke & fn303 ammunition and components delivery order off usss idiq 70us0926d70092122 | U.S. Secret Service | Sep 22, 2026 |
| W15QKN24F0360 delivery order | Polymer Technologies Inc | $798K | To manufacture, produce, and deliver meltable fuze plugs in support of project manager combat ammunition systems. | Army | Jun 17, 2025 DoD 90d |
| FA867226FB003 delivery order | Raytheon Company | $793K | Small diameter bomb ii program management reviews 4 | Air Force | May 20, 2026 DoD 90d |
| N0010425PNB09 purchase order | Painter Tool Incorporated | $788K | Bulkhead | Navy | May 16, 2025 DoD 90d |
| N0010425CK018 definitive contract | Pacific Scientific Energetic Materials Company (california Llc) | $786K | Dodic: md17 | Navy | Dec 9, 2025 DoD 90d |
| 70LART24FPFB00071 delivery order | The Kinetic Group Sales LLC | $786K | Vista commercial lead training ammunition (clta) | Federal Law Enforcement Training Center | Sep 27, 2024 |
| FA865623FB001 delivery order | Georgia Tech Applied Research Corp | $780K | Weapon study | Air Force | Mar 3, 2026 DoD 90d |
| N0010425PXB03 purchase order | Sericore LLC | $777K | Dsrt kit | Navy | Sep 2, 2025 DoD 90d |
| N0010424PYC44 purchase order | Ordnance Technology Service, Inc | $772K | Plate assembly,wobb | Navy | Aug 20, 2024 DoD 90d |
| N0010425PXB82 purchase order | Sericore LLC | $772K | Dsrt kit | Navy | May 8, 2025 DoD 90d |
| N0010424PXD18 purchase order | Sericore LLC | $772K | Dsrt kit | Navy | Mar 31, 2025 DoD 90d |
| N0017419F0373 delivery order | Mcnally Industries, LLC | $771K | Mk 6 ammunition hoist | Navy | Feb 24, 2026 DoD 90d |
| N0010426CK001 definitive contract | Ametek Ameron, LLC | $759K | The mt20 cartridge is used to release fire-extinguishing agent in the event of a fire. the ty60 punctures a closure disk to dispense fire suppressant during an emergency. | Navy | Mar 23, 2026 DoD 90d |
| N0010425CK036 definitive contract | Applied Energy Technology Corp | $751K | Dodic: m514 | Navy | May 4, 2026 DoD 90d |
| 70US0924F1DHS2048 delivery order | The Kinetic Group Sales LLC | $750K | The purpose of this order is to purchase ammunition. | U.S. Secret Service | Aug 19, 2024 |
| N0017426C1006 definitive contract | Applied Energy Technology Corp | $748K | Ccu-189/b impulse cartridge (dodic jp40) | Navy | May 5, 2026 DoD 90d |
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. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
The Boeing CompanyNorthrop Grumman Systems CorporationGeneral Dynamics Ordnance and Tactical Systems, IncRaytheon CompanyCanadian Commercial CorporationOlin Winchester LLCGeneral Dynamics Ots (wilkes Barre), LLCAmtec CorporationDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyDefense Contract Management AgencyFederal Law Enforcement Training CenterU.S. Customs and Border ProtectionU.S. Special Operations CommandU.S. Immigration and Customs Enforcement
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial