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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA821321C0034 definitive contract | Nammo Defense Systems Inc | $437K | Re-manufacture of 403 each aces ii rocket motor,1377-01-255-1650es for: F-15, F-16, f-22, b-2, b-1b, a-10, f-117, wb-5 aircraft | Air Force | Jun 24, 2025 DoD 90d |
| 70LART25FPFB00058 delivery order | The Kinetic Group Sales LLC | $436K | Ammunition - 9mm 124 grain ball for surge acquisition alert 2 | Federal Law Enforcement Training Center | Sep 23, 2025 |
| 70B01C24F00000878 delivery order | The Kinetic Group Sales LLC | $435K | 556 ammunition for CBP (training and air & marine) | U.S. Customs and Border Protection | Sep 11, 2024 |
| 70LGLY24FGLB00013 delivery order | Ultimate Training Munitions, Inc | $435K | Ammunition - 9mm bbr utm pn 01-3090 | Federal Law Enforcement Training Center | Dec 21, 2023 |
| N0010425FSV03 delivery order | Rockwell Collins, Inc | $434K | Dodic: mt06 | Navy | Aug 21, 2025 DoD 90d |
| W519TC24F0500 delivery order | BAE Systems Ordnance Systems Inc | $432K | Procurement of 80 improved holston jacks at holston ARMY ammunition plant | Army | Sep 25, 2024 DoD 90d |
| 70LART25FPFB00016 delivery order | Olin Winchester LLC | $432K | Ammo 9mm 100gr rhta | Federal Law Enforcement Training Center | Jan 23, 2025 |
| W52P1J20C0043 definitive contract | Security Signals, Inc | $427K | A/p25s-5b signal personnel distress kit, red nsn: 1370-01-523-4694 | Army | Jul 7, 2025 DoD 90d |
| N0016424FJ025 delivery order | Accurate Energetic Systems, LLC | $424K | Engineered products for gov't use | Navy | Apr 9, 2025 DoD 90d |
| N0010424PNC34 purchase order | Ordnance Technology Service, Inc | $422K | Case,afterbody torp | Navy | Aug 15, 2024 DoD 90d |
| N0010424CK060 definitive contract | Rti Technologies, LLC | $416K | Setscrew, seal assembly | Navy | May 7, 2025 DoD 90d |
| FA868126FB030 delivery order | The Boeing Company | $412K | Procurement of qty 28 hg1700 imu (part number hg1700ag27) iso mop sustainment | Air Force | May 29, 2026 DoD 90d |
| N6133126F0022 delivery order | Robbins Metal Fab LLC | $412K | Mcm targets fabrication of mk52 mod 0 targets and mk 118 mod 0 crates | Navy | Feb 18, 2026 DoD 90d |
| W519TC25P0078 purchase order | Defense Technology, LLC | $411K | This requirement is for the procurement of cs/fuel/oxidizer mix slugs in support of the m7a3 cs grenade program. | Army | Sep 19, 2025 DoD 90d |
| 70CMSW25FR0000152 delivery order | Lionheart Alliance, LLC | $407K | The award procures optics mounting plates for armed agents utilizing glock issued duty weapons and the ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Sep 29, 2025 |
| 70CMSW25FR0000050 delivery order | George J Petronis Enterprises, Inc | $406K | This award provides force on force (fof) 9mm blue and red marking cartridges to support the ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Jul 22, 2026 |
| W15QKN24F0502 delivery order | Elbitamerica, Inc | $405K | The purpose of this delivery order is for the procurement of the mortar stowage system (mss) electronic motor unit (emu) for the mortar weapons system (mws) in support of ukraine and isreal. | Army | Oct 29, 2024 DoD 90d |
| N0010426PNB36 purchase order | Ordnance Technology Service, Inc | $404K | Case,afterbody torp | Navy | Apr 30, 2026 DoD 90d |
| N6600125F0371 delivery order | Tetac, Inc | $403K | Material in support of mesr program | Navy | Apr 2, 2025 DoD 90d |
| 70LCHS24FPFB00037 delivery order | International Cartridge Corp | $401K | Procure 9mm ammunition for fletc charleston | Federal Law Enforcement Training Center | Mar 15, 2024 |
| N0010424FZS06 delivery order | Ametek Ameron, LLC | $401K | Dodic: wb53 | Navy | Jun 1, 2026 DoD 90d |
| N6133125F0030 delivery order | Robbins Metal Fab LLC | $401K | Fabrication of mk 52 targets and mk 118 crates. | Navy | Jul 22, 2025 DoD 90d |
| W15QKN24F0529 delivery order | Blane International Group, Inc | $400K | Special ammunition and weapon systems (saws) rfp 04 | Army | Mar 5, 2025 DoD 90d |
| N0010424CK040 definitive contract | Pacific Scientific Energetic Materials Co California LLC | $397K | Dodic mj21 | Navy | Dec 1, 2025 DoD 90d |
| W912CH26C0021 definitive contract | Foster-Miller, Inc | $397K | Noun: remote handling set nsn: 1385-01-699-7435 | Army | Jun 3, 2026 DoD 90d |
| N6660424FC004 delivery order | HII Unmanned Systems, Inc | $397K | Mk18 mod 2 increment ii upgrade hardware | Navy | May 8, 2025 DoD 90d |
| N0010424CK023 definitive contract | Cartridge Actuated Devices Inc | $392K | Dodic: m514 | Navy | May 4, 2026 DoD 90d |
| N0016424FJ059 delivery order | American Rheinmetall Munition Inc | $391K | Mk 1 mod 0 fuze | Navy | May 17, 2024 DoD 90d |
| 70LCHS26FPFB00101 delivery order | Hornady Manufacturing Company | $391K | Ammunition 9 mm 135 gr fmj training ammo | Federal Law Enforcement Training Center | Jul 31, 2026 |
| 0001 delivery order | Cci Capco, LLC | $388K | Bsu-33 conical fin assembly | Army | Jun 18, 2025 DoD 90d |
| N0016425PJ555 purchase order | Ensign-Bickford Aerospace & Defense Company | $387K | Requirement is for modified 151 booster assemblies, d11232-120-a-wr needed to support a direct and immediate warfighter capability requirement for explosive initiation booster leads for demolition applications. | Navy | Aug 14, 2025 DoD 90d |
| FA868123FB005 delivery order | Raytheon Company | $384K | Small diameter bomb increment ii | Air Force | Jan 16, 2025 DoD 90d |
| N0010426FB102 delivery order | Chemring Energetic Devices Inc | $384K | Dodic: xw52, delivery order 2 | Navy | Jan 28, 2026 DoD 90d |
| W519TC25P2125 purchase order | Lewis Engineering Company | $383K | Split sleeve in support of 81mm at pine bluff arsenal | Army | Jul 31, 2025 DoD 90d |
| FA821324C0022 definitive contract | Chemring Energetic Devices Inc | $382K | Nsn: 1377-01-262-0521es initiator F-15 nsn: 1377-01-166-4264es initiator, external canopy F-15 | Air Force | Jun 17, 2025 DoD 90d |
| N6133125F0157 delivery order | Robbins Metal Fab LLC | $382K | Mcm targets fabrication of mk51 mod 0, mk117 mod 0 and mk121 mod 0 crates | Navy | Aug 19, 2025 DoD 90d |
| W15QKN23F0027 delivery order | Armtec Defense Products Co | $381K | The purpose of delivery order w15qkn23f0027 under contract w15qkn-21-d-0005 is to purchase modular artillery charge systems (macs) m232-series (m232a2) combustible case assemblies to support the 155mm propelling charges. | Army | Sep 20, 2024 DoD 90d |
| W15QKN25F0276 delivery order | Polymer Technologies Inc | $381K | To manufacture, produce and deliver meltable fuze plugs in support of project managment combat ammunition systems. | Army | Aug 5, 2025 DoD 90d |
| W15QKN25F0476 delivery order | Global Military Products Inc | $375K | Special ammunition and weapon systems (saws) | Army | Sep 25, 2025 DoD 90d |
| N0017425F1166 delivery order | PJ Machine LLC | $374K | Mk 22 nozzles | Navy | Mar 9, 2026 DoD 90d |
| W91ZLK24P0031 purchase order | Teledyne Risi, Inc | $373K | 1887096 fs-43 module | Army | May 7, 2024 DoD 90d |
| N0010422PK020 purchase order | Ametek Ameron, LLC | $372K | Mt20 | Navy | Nov 12, 2025 DoD 90d |
| N0016425PJ561 purchase order | Ensign-Bickford Aerospace & Defense Company | $371K | Moses charge assembly | Navy | Sep 23, 2025 DoD 90d |
| FA868123FB006 delivery order | Raytheon Company | $369K | Small diameter bomb increment ii | Air Force | Jun 6, 2024 DoD 90d |
| 70LART26FPFB00017 delivery order | International Cartridge Corp | $369K | Ammunition - 9mm 100g rhta | Federal Law Enforcement Training Center | Feb 27, 2026 |
| W15QKN26F0138 delivery order | Sig Sauer Inc | $368K | Cartridge delta lat | Army | Mar 31, 2026 DoD 90d |
| N0038325CN023 definitive contract | Rockwell Collins, Inc | $367K | Thruster,cartridge | Navy | May 13, 2025 DoD 90d |
| N0010426PXA03 purchase order | Mission Systems Davenport Inc | $367K | Oxygen flask valve | Navy | Oct 31, 2025 DoD 90d |
| N0010425CK003 definitive contract | Ametek Ameron, LLC | $366K | Dodic: mt20 | Navy | Apr 17, 2025 DoD 90d |
| W52P1J22F0310 delivery order | Northrop Grumman Systems Corp | $366K | Delivery order for the m782 multi-option for artillery (mofa) | Army | Aug 28, 2025 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
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