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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W52P1J22C0008 definitive contract | General Dynamics Ordnance and Tactical Systems, Inc | $108K | Egypt coproduction of 120mm tank training ammunition 30,000 each m865 cartridge 120mm target practice cone stabilized discarding sabot tracer (tpcsds-t) and 16,000 each m831a1 cartridge 120mm target practice-tracer (tp-t) | Army | Large caliber and artillery ammunition | Dec 23, 2025 DoD 90d |
| 70LCHE25FPFB00022 delivery order | Olin Winchester LLC | $108K | Clta 9mm/124 gr fmj | Federal Law Enforcement Training Center | Small arms ammunition | Aug 22, 2025 |
| 70T05026F7670N008 delivery order | The Kinetic Group Sales LLC | $107K | 350 cases of 9mm luger +p124 ammunition | Transportation Security Administration | Small arms ammunition | Sep 4, 2026 |
| N0010426PXA13 purchase order | Mission Systems Davenport Inc | $107K | Parts kit,explosive | Navy | Explosive ordnance disposal equipment | Nov 3, 2025 DoD 90d |
| W911S225PA096 purchase order | Peak Solutions Corp | $107K | S2p2: ammo solicitation #w911s225u0149 | Army | Ammunition, other | Jan 27, 2025 DoD 90d |
| N0038324FAN02 delivery order | Martin-Baker Aircraft Company Limited | $107K | Initiator,propellan | Navy | Pyrotechnics and explosives | May 20, 2024 DoD 90d |
| N0010423FC901 delivery order | Armtec Countermeasures Co | $107K | Mju-77/b | Navy | Pyrotechnics and explosives | Mar 16, 2026 DoD 90d |
| 70LCHE25FPFB00018 delivery order | Olin Winchester LLC | $106K | Ammunition .223 rem winchester | Federal Law Enforcement Training Center | Small arms ammunition | Aug 22, 2025 |
| N0016425PJ509 purchase order | Accurate Energetic Systems, LLC | $105K | Demolition charges, ap, small/large | Navy | Pyrotechnics and explosives | Jan 24, 2025 DoD 90d |
| N0016426FJ037 BPA call | Embree Machine Inc | $105K | No description on the record | Navy | Pyrotechnics and explosives | May 21, 2026 DoD 90d |
| 70LGLY24FGLB00106 delivery order | The Kinetic Group Sales LLC | $105K | Ammunition, 9mm luger 124 grain clta | Federal Law Enforcement Training Center | Small arms ammunition | Sep 8, 2024 |
| 70B06C24F00000816 delivery order | Hornady Manufacturing Company | $105K | 6.5 creedmoor ammunition | U.S. Customs and Border Protection | Small arms ammunition | Sep 13, 2024 |
| N0010424PK004 purchase order | Cartridge Actuated Devices Inc | $104K | M509 | Navy | Pyrotechnics and explosives | Jan 8, 2024 DoD 90d |
| N0010424PNA84 purchase order | Ordnance Technology Service, Inc | $103K | Fin assembly,torped | Navy | Mines, torpedoes and depth charges | Feb 29, 2024 DoD 90d |
| N0010426PNA34 purchase order | G S E Dynamics, Inc | $103K | Segment,clamping ri | Navy | Mines, torpedoes and depth charges | Nov 4, 2025 DoD 90d |
| FA480325P0014 purchase order | Peractos LLC | $102K | Portable explosives and contraband detectors brand name or equal to a seekere-mdk with listed attachments and capabilities iaw the provided salient characteristics. | Air Force | Explosive ordnance disposal equipment | Mar 20, 2025 DoD 90d |
| 70B04C24F00000749 delivery order | International Cartridge Corp | $101K | .223 training ammunition | U.S. Customs and Border Protection | Small arms ammunition | Sep 19, 2024 |
| 70CMSW25FR0000013 delivery order | General Dynamics - Ots, Inc | $101K | Purchase of 9mm marking ammunition (blue and red marking cartridges) for training purposes for the office of firearms and tactical programs (oftp). | U.S. Immigration and Customs Enforcement | Small arms ammunition | May 5, 2026 |
| 70US0924P70092072 purchase order | Capstone Precision Group, LLC | $101K | The purpose of this award is to purchase ammunition for the rowley training center. | U.S. Secret Service | Small arms ammunition | Aug 30, 2024 |
| N0010422PK032 purchase order | Applied Energy Technology Corp | $101K | Dodic: mf08 | Navy | Pyrotechnics and explosives | Jan 6, 2026 DoD 90d |
| N0016424PJ011 purchase order | Ensign-Bickford Aerospace & Defense Company | $100K | Detonator assembly | Navy | Pyrotechnics and explosives | Dec 7, 2023 DoD 90d |
| N0010424PXB76 purchase order | Packaging Strategies Incorporated | $100K | Case,demolition cha | Navy | Pyrotechnics and explosives | Apr 11, 2024 DoD 90d |
| 70B06C26F00000681 delivery order | Goldbelt Global LLC | $100K | Bp national marksman unit ammunition | U.S. Customs and Border Protection | Small arms ammunition | Aug 4, 2026 |
| FA868123FB011 delivery order | The Boeing Company | $100K | Massive ordinance penetrator - tail kit retrofit iii | Air Force | Bombs | Dec 29, 2025 DoD 90d |
| N0016424PJ160 purchase order | Ensign-Bickford Aerospace & Defense Company | $100K | Y359 pbxn-110-shape-USSOCOM | Navy | Pyrotechnics and explosives | Sep 9, 2024 DoD 90d |
| 70LART26FPFB00034 delivery order | The Kinetic Group Sales LLC | $100K | The purpose for this acquisition is to purchase 12 gauge low recoil ammunition for fletc artesia in nm. | Federal Law Enforcement Training Center | Small arms ammunition | Jul 3, 2026 |
| 70CMSW25FR0000121 delivery order | The Kinetic Group Sales LLC | $100K | The award procures speer 9mm 147gr duty ammunition to support ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Small arms ammunition | Jul 21, 2026 |
| 70CMSW26FR0000009 delivery order | Atlantic Diving Supply, Inc | $100K | The award is to purchase oc spray cannisters to support law enforcement operations and ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Medium caliber ammunition | Aug 10, 2026 |
| 70CMSW25FR0000129 delivery order | Olin Winchester LLC | $100K | This award provides 9mm luger readily identifiable training ammunition (rita) to support ICE- office of firearms and tactical programs (oftp). | U.S. Immigration and Customs Enforcement | Small arms ammunition | Jul 24, 2026 |
| 70T05025F7670N003 delivery order | The Kinetic Group Sales LLC | $100K | 332 cases of 9mm duty ammunition | Transportation Security Administration | Small arms ammunition | Sep 11, 2025 |
| N0010425PK906 purchase order | Black Hills Ammunition Inc | $100K | Cartridges | Navy | Small arms ammunition | Feb 5, 2025 DoD 90d |
| 70CMSW25FR0000140 delivery order | George J Petronis Enterprises, Inc | $100K | The award procures 9mm marking training ammunition to support ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Small arms ammunition | Jul 23, 2026 |
| 70LART25FPFB00045 delivery order | George J Petronis Enterprises, Inc | $100K | Ammo 9mm fx mr (marking rounds) section 2 approval per the attached acq alert | Federal Law Enforcement Training Center | Small arms ammunition | Sep 18, 2025 |
| N0010425PK904 purchase order | Hornady Manufacturing Company | $100K | Cartridges | Navy | Small arms ammunition | Jan 31, 2025 DoD 90d |
| W15QKN24F0493 delivery order | Defense Technology, LLC | $99K | Ordering period one procurement of 12 gauge breaching, m1030 (aa54) ammunition | Army | Small arms ammunition | Sep 5, 2024 DoD 90d |
| N0016424FS041 delivery order | Teledyne Risi, Inc | $98K | Engineered products | Navy | Pyrotechnics and explosives | Aug 30, 2024 DoD 90d |
| 70LART25FPFB00057 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $98K | Surge ammo - 9mm fx mr (marking rounds)p/n: 5320831 (red) section 2(d) exception | Federal Law Enforcement Training Center | Small arms ammunition | Sep 30, 2025 |
| 70LGLY26FGLB00032 delivery order | George J Petronis Enterprises, Inc | $97K | Non-lethal training ammunition (nlta) ammunition 9mm marking rounds | Federal Law Enforcement Training Center | Small arms ammunition | Feb 4, 2026 |
| FA821321F2152 delivery order | Pacific Scientific Energetic Materials Company (california Llc) | $97K | C-17 fes panels and shielded mild detonating cord, several nsns | Air Force | Pyrotechnics and explosives | Dec 9, 2024 DoD 90d |
| FA480125M0002 purchase order | San Antonio Lighthouse for the Blind | $97K | Uniform items for deployment | Air Force | Chemical agents and tactical kits | Apr 29, 2025 DoD 90d |
| 70CMSW25P00000083 purchase order | A2z Supply Corp | $97K | The award procures 5.56 fx marking simunition cartridges for law enforcement training classes to support ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Small arms ammunition | May 14, 2026 |
| FA821324F2102 delivery order | Rockwell Collins, Inc | $97K | National stock number 1377015155927es, initiator, propellant | Air Force | Pyrotechnics and explosives | Sep 30, 2024 DoD 90d |
| M6785425P5212 purchase order | Tripwire South LLC | $96K | Pyrotechnics: cord, detonating brand: electric ms | Navy | Pyrotechnics and explosives | Aug 1, 2025 DoD 90d |
| FA821322F3004 delivery order | Amtec Corp | $96K | No platform, bbu-35 a/b impulse cartridge, nsn: 1377-01-642-1574 | Air Force | Pyrotechnics and explosives | Dec 11, 2025 DoD 90d |
| 70B03C26F00000624 delivery order | Hornady Manufacturing Company | $95K | 6.5 creedmoor 147 gr. ammo. | U.S. Customs and Border Protection | Small arms ammunition | Jul 27, 2026 |
| 70LCHE24FPFB00025 delivery order | The Kinetic Group Sales LLC | $94K | 9mm luger 124 gr tmj lawman | Federal Law Enforcement Training Center | Small arms ammunition | Jul 29, 2024 |
| 70LART24FPFB00052 delivery order | Olin Winchester LLC | $94K | Olin commercial lead training ammunition (clta) 12 gauge #00 buckshot 8 pellet reduced recoil | Federal Law Enforcement Training Center | Small arms ammunition | Sep 2, 2024 |
| 70CMSW25FR0000012 delivery order | International Cartridge Corp | $94K | Delivery order for the purchase of 9mm frangible ammunition for training purposes for the ICE office of firearms and tactical programs (oftp). | U.S. Immigration and Customs Enforcement | Small arms ammunition | Apr 24, 2025 |
| 70B06C25F00000419 delivery order | Goldbelt Global LLC | $94K | Cbp national marksman unit ammunition | U.S. Customs and Border Protection | Small arms ammunition | May 20, 2025 |
| 70Z03826FF0000243 delivery order | Airbus Helicopters, Inc | $94K | Procurement of cartridges for the use on the mh-65 aircraft. | U.S. Coast Guard | Pyrotechnics and explosives | Aug 18, 2026 |
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 14, 2026.
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