NAICS 332993
Federal contract awards under NAICS code 332993 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
1,246
awards
$13,494,891,416,481
total value
0+
competing vendors
Agencies buying under 332993
Recent awards
THIS DELIVERY ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0922D70092025 FOR 5.56MM 62GR REDUCED RICOCHET LIMITED PENETRATION (RRLP) AMMUNITION.
· Department of Homeland Security · $616,308 · Aug 24, 2026
THIS DELIVERY ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0921D70090018 FOR 9MM AND 5.56 TRAINING AMMUNITION.
· Department of Homeland Security · $861,575 · Aug 21, 2026
SMALL DIAMETER BOMB INCREMENT I (SDB-I) CONTRACTOR LOGISTICS SUPPORT (CLS) ORDERING PERIOD 4 POP: 01 JULY 2026 TO 30 JUNE 2027
· Department of Defense · $7,323,712 · Jul 1, 2026
TO MANUFACTURE, TEST, PACKAGE, AND DELIVER THE 60MM (M27), 81MM (M24 AND M28), 120MM (M31) MORTAR TAIL FINS.
· Department of Defense · $212,068,868 · Jun 5, 2026
TO MANUFACTURE, TEST, PACKAGE, AND DELIVER THE 60MM (M27), 81MM (M24 AND M28), 120MM (M31) MORTAR TAIL FINS.
· Department of Defense · $212,068,868 · Jun 5, 2026
FMS LOT 22 ORDER
· Department of Defense · $358,281,488 · Jun 3, 2026
UNITED STATES AIR FORCE SMALL DIAMETER BOMB INCREMENT LOT 22 ORDER
· Department of Defense · $128,485,980 · Jun 3, 2026
PROXIMITY FUZE C TYPE FOR ORGANIZATION E1 FY: 2024, AMS: N00174-24-RFPREQ-E1-0074
· Department of Defense · $48,515,877 · May 29, 2026
CARTRIDGE, 20MM, PLASTIC DUMMY, M51A4N PRODUCTION
· Department of Defense · $489,800 · May 28, 2026
TO PROCURE BLU-136/B BOMBS TO BE STORED AT W44XMF (MCALESTER)
· Department of Defense · $30,744,054 · May 20, 2026
AWARD OF DELIVERY ORDER FOR 60MM, 81MM, AND 120MM MORTAR PROPELLING CHARGES
· Department of Defense · $30,830,386 · May 19, 2026
TO PROCURE BLU-136/B BOMBS TO BE STORED AT W44XMF (MCALESTER)
· Department of Defense · $20,530,818 · May 19, 2026
CHOBS CABLE KITS - INITIAL DELIVERY ORDER WHICH INCLUDES OPTION 01
· Department of Defense · $52,078,487 · May 15, 2026
SMALL DIAMETER BOMB SPARES
· Department of Defense · $776,097 · May 12, 2026
IAAAP - ADDITIONAL DELIVERY ORDER FOR OP5 - M112S
· Department of Defense · $11,040,266 · May 12, 2026
MANUFACTURE AND DELIVER 155MM M795 METAL PART ASSEMBLIES
· Department of Defense · $39,806,746 · May 11, 2026
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.
· Department of Defense · $31,556,940 · May 8, 2026
THE PURPOSE OF THIS EFFORT IS TO DEFINE THE OBJECTIVES OF INCREASING THE MANUFACTURING CAPACITY OF THE HACM PAYLOAD THROUGH PROCUREMENT, INSTALLATION, TEST, AND CHECKOUT OF HACM SPECIFIC EQUIPMENT AND TOOLING.
· Department of Defense · $2,718,200 · May 8, 2026
40MM DAY/NIGHT LOW VELOCITY CARTRIDGE.
· Department of Defense · $3,735,098 · May 7, 2026
M762A1/M767A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES
· Department of Defense · $26,291,662 · May 5, 2026
THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD JASSM SECOND SOURCE ENGINE ENGINEERING AND MANUFACTURING DEVELOPMENT IN ACCORDANCE WITH THE STATEMENT OF WORK.
· Department of Defense · $41,100,000 · Apr 29, 2026
CL #15 FOR CLIN GROUP 8 - 155MM ICM WARHEADS
· Department of Defense · $9,193,500 · Apr 28, 2026
COMMON SYSTEM INTEGRATION LABORATORY (SIL) TEST EQUIPMENT
· Department of Defense · $2,139,060 · Apr 28, 2026
DELIVERY ORDER ISSUED FOR MK82-1 NSN:1325-00-585-3841 MK82-6 NSN:1325-01-559-1663 MK82-8 NSN:1325-01-680-3858 MK83-4 NSN:1325-00-104-7268 MK84-4 NSN:1325-01-008-1335 MK84-10 NSN:1325-01-548-1296 BDU-56/B NSN:1325-01-376-4400
· Department of Defense · $65,482,588 · Apr 20, 2026
MODELING AND SIMULATION VISTAS - FRAMEWORK (MSV-FWK)
· Department of Defense · $130,456,525 · Apr 16, 2026
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