AwardTape · Categories · Munitions
Munitions: $26.3B in defense awards
$26.3B obligated across 3,976 DoD and DHS awards to 751 companies, Oct 1, 2023 to Oct 7, 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 | 3,976 |
| Companies | 751 |
| FY2024 | $10.9B |
| FY2025 | $10.6B |
| FY2026 to date | $4.8B |
Largest awards, page 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA821326FB027 delivery order | Kilgore Flares Company LLC | $9.7M | Purchase of nsn: 1370-01-670-3077 aq, noun: flare ir, mju-75/b | Air Force | May 14, 2026 DoD 90d |
| W15QKN26F0145 delivery order | Sig Sauer Inc | $9.7M | .300 & .338 norma magnum | Army | May 26, 2026 DoD 90d |
| N0010424CK010 definitive contract | United Terex, Inc | $9.7M | No description on the record | Navy | Apr 23, 2024 DoD 90d |
| W15QKN24F0449 delivery order | Saab Dynamics Aktiebolag | $9.7M | At4 maaws delivery order 16 | Army | Aug 30, 2024 DoD 90d |
| W519TC25F0414 delivery order | High Noon Unlimited Inc | $9.6M | Delivery order for contemplation letter #5. purchase of trinitrotoluene flake (tnt). | Army | Sep 25, 2025 DoD 90d |
| W15QKN24F0163 delivery order | Alloy Surfaces Co Inc | $9.6M | Delivery order for m211s and mju51s | Army | Feb 18, 2025 DoD 90d |
| W15QKN26F0122 delivery order | Nammo Pocal Inc | $9.6M | This delivery order is for the production of m751 point detonating mortar practice fuzes. | Army | Apr 1, 2026 DoD 90d |
| N0010424CK003 definitive contract | Pacific Scientific Energetic Materials Company (california Llc) | $9.5M | Dodic jl53 | Navy | Jun 4, 2026 DoD 90d |
| N0010424CK020 definitive contract | Alloy Surfaces Co Inc | $9.4M | Mju-66/b | Navy | Oct 7, 2025 DoD 90d |
| W15QKN26F0156 delivery order | Premier Precision Machining LLC | $9.4M | Delivery order for 81mm full range practice cartridge (frpc) shell bodies. | Army | Apr 15, 2026 DoD 90d |
| FA821326F2600 delivery order | Rockwell Collins, Inc | $9.3M | F-16 and b-2 detonation transfer assemblies (dta) and thin layer explosives (tlx) | Air Force | Apr 8, 2026 DoD 90d |
| W519TC26F0100 delivery order | Arcwood Environmental - Joplin, Inc | $9.2M | Cl #15 for clin group 8 - 155mm icm warheads | Army | Apr 28, 2026 DoD 90d |
| W15QKN25F0287 delivery order | ST Marks Powder, Inc | $9.2M | Procurement of wc684 ball powder | Army | Sep 19, 2025 DoD 90d |
| N0010424CK033 definitive contract | Martin-Baker Aircraft Company Limited | $9.1M | Dodic: mt29, mt30, mt31 | Navy | May 28, 2026 DoD 90d |
| W519TC24F0064 delivery order | Ellwood National Forge Company | $9.0M | This delivery order is issued for the blu-109 a(d-1)/b bomb body assembly (nsn: 1325-01-368-3474) and the mhu-212b/e pallet (nsn: 8140-01-590-4731). | Army | May 14, 2025 DoD 90d |
| N0017424F0254 delivery order | Nammo Perry Inc | $9.0M | 57mm hepd production-base year | Navy | Sep 23, 2024 DoD 90d |
| W519TC25F0119 delivery order | American Ordnance LLC | $9.0M | Iaaap - requirements contract number w52p1j-21-d-0035, delivery order w519tc25f0119 - mine clearing line charge (miclic) ordering period 4 | Army | Feb 27, 2025 DoD 90d |
| FA821326FB019 delivery order | Northrop Grumman Systems Corporation | $9.0M | Mju 62 countermeasures | Air Force | Apr 10, 2026 DoD 90d |
| W15QKN25F0363 delivery order | Global Military Products Inc | $9.0M | Delivery order for 78,886 60mm fprc shell bodies and 42,885 60mm he hf-1 shell bodies and afat clins for 60mm he hf-1 (m720a1) and 60mm frpc (m769). | Army | Apr 21, 2026 DoD 90d |
| N0010424CK041 definitive contract | Mission Systems Davenport Inc | $8.8M | Ss34 | Navy | Jun 1, 2026 DoD 90d |
| SPRRA226FA020 delivery order | L3Harris Forcex, Inc | $8.7M | Delivery order for NAVY vampire stalkers in support of mission epic fury. | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| W519TC24F0100 delivery order | Canadian Commercial Corporation | $8.7M | 2qfy24 wave requirement for m67 production. new delivery order. | Army | Feb 6, 2026 DoD 90d |
| W15QKN26F0143 delivery order | Utm Limited | $8.5M | 5.56mm m1042 loose and m1071 linked marking ammunition cartridges for use in the close combat mission capability kit (ccmck) | Army | May 15, 2026 DoD 90d |
| W15QKN26F0083 delivery order | Mnemonics Inc | $8.4M | Delivery order 003 for production of rams m17a1 receiver (mp47). | Army | Jan 29, 2026 DoD 90d |
| N0017425F1186 delivery order | Nammo Perry Inc | $8.4M | 57mm high explosive - point detonating (he-pd) cartridges manufacture, assembly, test, and delivery of 57mm high explosive - point detonating (he-pd) cartridges. | Navy | Sep 23, 2025 DoD 90d |
| FA821325FB028 delivery order | Canadian Commercial Corporation | $8.4M | Delivery order 1 to purchase motors and initiators against the idiq. | Air Force | Sep 17, 2025 DoD 90d |
| W519TC25F0229 delivery order | Junghans Microtec GMBH | $8.2M | Delivery order 2 for m772 and m776 fuzes. | Army | Jul 9, 2025 DoD 90d |
| N0010425CK024 definitive contract | Pacific Scientific Energetic Materials Company (california Llc) | $8.1M | Dodic ms95 | Navy | Mar 31, 2026 DoD 90d |
| W15QKN25F0377 delivery order | Nammo Pocal Inc | $8.1M | The purpose of this delivery order is to manufacture, produce, and deliver 60mm m769 and 81mm m879a1 full range practice cartridges, including initial first article test (fat). | Army | Aug 26, 2025 DoD 90d |
| W519TC25F0247 delivery order | General Dynamics Ordnance & Tactical Systems, Inc | $8.0M | Xm950 p cartridge | Army | May 30, 2025 DoD 90d |
| FA865625FB006 delivery order | Dynetics, Inc | $7.9M | Hacm mce pcs - this effort requires procurement, installation, test, and checkout of equipment and tooling to increase current manufacturing capacity of the hacm pcs to increase the manufacturing capacity of the existing pcs design. | Air Force | Mar 3, 2026 DoD 90d |
| W519TC24F0009 delivery order | General Dynamics Ordnance and Tactical Systems, Inc | $7.9M | Demil and disposal of depleted uranium. | Army | Jan 11, 2024 DoD 90d |
| W519TC25F0111 delivery order | Combined Systems Inc | $7.9M | Adding additional 1,836 ea mk-124 signal flares | Army | Feb 26, 2026 DoD 90d |
| W15QKN24F0309 delivery order | Ensign-Bickford Aerospace & Defense Company | $7.8M | Delivery order 6 for m19, m21, and m23s. | Army | Jan 28, 2026 DoD 90d |
| W15QKN25F0371 delivery order | The Kinetic Group Sales LLC | $7.6M | Aa40 fy25 do | Army | Sep 3, 2025 DoD 90d |
| N0010425FA702 delivery order | Imi Systems LTD | $7.6M | Mju66/68 | Navy | Apr 30, 2025 DoD 90d |
| N0010424CK024 definitive contract | Champlain Undersea Cable Corp | $7.6M | Dodic - cwqc | Navy | Dec 9, 2024 DoD 90d |
| N6600125F0135 delivery order | Videoray LLC | $7.6M | Mesr production-fy25 opn | Navy | Dec 20, 2024 DoD 90d |
| N0010425CK016 definitive contract | Pacific Scientific Energetic Materials Company (california Llc) | $7.5M | Wb54 | Navy | Mar 26, 2026 DoD 90d |
| W15QKN25F0105 delivery order | BWXT Ordnance Tennessee, Inc | $7.4M | Delivery order 03 for depleted uranium penetrators and nre | Army | Feb 13, 2025 DoD 90d |
| W15QKN26F0107 delivery order | BWXT Ordnance Tennessee, Inc | $7.4M | Delivery order 04 for depleted uranium and nre | Army | Feb 26, 2026 DoD 90d |
| W519TC25F0376 delivery order | Accurate Energetic Systems, LLC | $7.4M | Delivery order 01 for tnt demolition block 1/4lb and 1lb | Army | Sep 23, 2025 DoD 90d |
| N6600124F1059 delivery order | Videoray LLC | $7.3M | Us NAVY mk20 mod1 system misc parts | Navy | May 1, 2025 DoD 90d |
| FA867221C0005 definitive contract | Raytheon Company | $7.2M | Small diameter bomb increment ii | Air Force | May 14, 2026 DoD 90d |
| N0010426FA703 delivery order | Imi Systems LTD | $7.2M | Mju67 78 | Navy | Mar 6, 2026 DoD 90d |
| W15QKN24F0039 delivery order | BWXT Ordnance Tennessee, Inc | $7.2M | Delivery order 02 for depleted uranium penetrators and nre | Army | Feb 27, 2024 DoD 90d |
| W15QKN25F0112 delivery order | Machining Technologies, Inc | $7.1M | The purpose of delivery order w15qkn-25-f-0112 is for the manufacture, assemble, inspect, package and delivery the 120mm m31 fins. | Army | Jan 6, 2026 DoD 90d |
| N0010426FB901 delivery order | Armtec Countermeasures Co | $7.0M | Rr-170, rr-180, rr-188 | Navy | May 14, 2026 DoD 90d |
| W519TC24F0493 delivery order | Accurate Energetic Systems, LLC | $7.0M | Delivery order -bangalore | Army | Jun 3, 2026 DoD 90d |
| 70B04C24F00000820 delivery order | The Kinetic Group Sales LLC | $6.9M | 9mm duty ammunition for CBP | U.S. Customs and Border Protection | Sep 24, 2024 |
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 9, 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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