Small Arms Ammunition Manufacturing
NAICS 332992 · Federal Contracts & Awards
Companies in the Small Arms Ammunition Manufacturing industry (NAICS code 332992) have received $5.22B in federal contracts, grants, and other awards since FY2024, across 2K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($5.02B). Spending is concentrated in Missouri, Minnesota, Mississippi and 48 other states. All figures below come from USAspending.gov award records.
Total Obligations
$5.22B
Total Awards
2K
States
51
Last Updated
Apr 23, 2026
Yearly Spending Trend
$4.46B24
$727.2M25
$34.6M26
Top 50 Awards in Small Arms Ammunition Manufacturing
Largest individual obligations in NAICS 332992.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W15QKN13C0074_9700_-NONE-_-NONE- ADMIN MOD TO CHANGE PAY STATION FROM HQ0338 TO HQ0339 | NORTHROP GRUMMAN SYSTEMS CORPORATION Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2024 | $1,296,585,722 |
CONT_AWD_W519TC24F0083_9700_W52P1J19D0085_9700 6.8MM NGSW-A MFC UCO DEFINITIZATION. | OLIN WINCHESTER LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2024 | $592,000,000 |
CONT_AWD_W519TC25F0303_9700_W52P1J19D0085_9700 AWARD FY25 PRODUCTION ORDERS. | OLIN WINCHESTER LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2025 | $505,793,774 |
CONT_AWD_W519TC24F0272_9700_W52P1J19D0085_9700 SCHEDULE RE-BASELINE. | OLIN WINCHESTER LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2024 | $425,434,698 |
CONT_AWD_W519TC23F0186_9700_W52P1J19D0085_9700 REOBLIGATION OF FUNDS | OLIN WINCHESTER LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2024 | $300,076,807 |
CONT_AWD_W52P1J20F0207_9700_W52P1J19D0085_9700 RACE YEAR 2 POP EXTENSION | OLIN WINCHESTER LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2024 | $249,243,312 |
CONT_AWD_W52P1J21F0045_9700_W52P1J19D0085_9700 OWL LRIP 5.56MM/7.62MM AWARD. | OLIN WINCHESTER LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2024 | $233,384,018 |
CONT_AWD_W52P1J21C0016_9700_-NONE-_-NONE- SMALL CALIBER SECOND SOURCE TECHNICAL UPDATES, REVISE AMMUNITION CONTAINER REQUIREMENTS, AND INCORPORATE REBASELINED DELIVERY SCHEDULES. | OLIN WINCHESTER, LLC Mississippi | Department of Defense Department of the Army | — | OXFORD, MS-01 | 2024 | $231,462,415 |
CONT_AWD_0022_9700_W52P1J12D0078_9700 DE-OBLIGATION OF EXCESS FUNDS. | ALLIANT TECHSYSTEMS OPERATIONS LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2024 | $209,467,809 |
CONT_AWD_0007_9700_W52P1J12D0078_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM DO 0007. | ALLIANT TECHSYSTEMS OPERATIONS LLC Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2024 | $175,793,560 |
CONT_AWD_W15QKN06C0130_9700_-NONE-_-NONE- TECHNOLOGY DEVELOPMENT-TD | ALLIANT TECHSYSTEMS OPERATIONS LLC Minnesota | Department of Defense Defense Contract Management Agency | — | MINNEAPOLIS, MN-03 | 2024 | $129,459,697 |
CONT_AWD_0021_9700_W52P1J12D0078_9700 DEOBLIGATION OF EXCESS FUNDS. | ALLIANT TECHSYSTEMS OPERATIONS LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2024 | $119,236,523 |
CONT_AWD_W519TC23F0002_9700_W52P1J19D0085_9700 UPDATE TAC CODES. | OLIN WINCHESTER LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2025 | $56,916,777 |
CONT_AWD_W52P1J21F0259_9700_W52P1J19D0085_9700 REVISE FY24 AMC BUILDER SUSTAINMENT PILOT SOW | OLIN WINCHESTER LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2024 | $46,180,125 |
CONT_AWD_0024_9700_W52P1J12D0078_9700 MODIFICATION DE-OBLIGATES EXCESS FUNDS. | ALLIANT TECHSYSTEMS OPERATIONS LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2024 | $30,334,409 |
CONT_AWD_W52P1J22F0062_9700_W52P1J22D0009_9700 REBASELINE DELIVERY SCHEDULE, SIP | OLIN WINCHESTER, LLC Mississippi | Department of Defense Department of the Army | — | OXFORD, MS-01 | 2024 | $25,963,460 |
CONT_AWD_W15QKN25F0119_9700_W15QKN22D0026_9700 5.56MM MK311 FRANGIBLE AMMUNITION CARTRIDGE, AA40 | THE KINETIC GROUP SALES LLC Minnesota | Department of Defense Department of the Army | — | ANOKA, MN-03 | 2025 | $22,936,500 |
CONT_AWD_W15QKN23F0485_9700_W15QKN22D0026_9700 CHANGE TAC, ADD ACWS LANGUAGE AND RFV 03 | THE KINETIC GROUP SALES LLC Minnesota | Department of Defense Department of the Army | — | ANOKA, MN-03 | 2024 | $22,045,500 |
CONT_AWD_W15QKN24F0038_9700_W15QKN22D0026_9700 UPDATE TACS AND ADD ACWS LANGUAGE | THE KINETIC GROUP SALES LLC Minnesota | Department of Defense Department of the Army | — | ANOKA, MN-03 | 2024 | $22,041,267 |
CONT_AWD_W15QKN23F0072_9700_W15QKN21D0035_9700 NC MODIFICATION TO UPDATE DELIVERY DATE AND ADD CONSIDERATION CLIN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | UTM LIMITED | Department of Defense Department of the Army | — | — | 2024 | $17,775,835 |
CONT_AWD_W15QKN22F0448_9700_W15QKN22D0026_9700 UPDATING DELIVERY SCHEDULE | THE KINETIC GROUP SALES LLC Minnesota | Department of Defense Department of the Army | — | ANOKA, MN-90 | 2024 | $17,204,308 |
CONT_AWD_W52P1J22F0405_9700_W52P1J19D0085_9700 BUILDING 35 DOOR STRUCTURE. | OLIN WINCHESTER LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2024 | $16,950,229 |
CONT_AWD_W15QKN22F0321_9700_W15QKN22D0019_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DUE DATES IN THE DELIVERY ORDER. | SIG SAUER INC. New Hampshire | Department of Defense Defense Contract Management Agency | — | NEWINGTON, NH-01 | 2025 | $15,422,883 |
CONT_AWD_W519TC24F0066_9700_W52P1J22D0009_9700 INCORPORATE REBASELINED DELIVERY SCHEDULES FOR PISTOL FAMILY AND MODULAR HANDGUN SYSTEM AMMUNITION. | OLIN WINCHESTER, LLC Mississippi | Department of Defense Department of the Army | — | OXFORD, MS-01 | 2024 | $14,759,451 |
CONT_AWD_W15QKN23F0424_9700_W15QKN22D0019_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATES ON CLINS 0002AJ, 0002AK, AND 0004AB. | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $14,585,934 |
CONT_AWD_N0017418C0020_9700_-NONE-_-NONE- MK296 MOD 0 TAGET PRACTICE CARTRIDGES | BAE SYSTEMS LAND & ARMAMENTS L.P. Minnesota | Department of Defense Defense Contract Management Agency | — | MINNEAPOLIS, MN-05 | 2024 | $13,499,945 |
CONT_AWD_W15QKN24F0330_9700_W15QKN21D0035_9700 NC MOD TO UPDATE DELIVERY DATES ON CLINS 0008 AND 0025. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | UTM LIMITED | Department of Defense Department of the Army | — | — | 2024 | $11,922,931 |
CONT_AWD_N0016425FJ007_9700_N0016424DJN03_9700 .50 CALIBER LINKED, 4 BALL, 1 TRACER AMMUNITION | OCR GLOBAL INC. Virginia | Department of Defense Department of the Navy | — | — | 2025 | $11,062,086 |
CONT_AWD_W15QKN25F0246_9700_W15QKN22D0019_9700 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE, MANUFACTURE, AND DELIVER .300 AND .338 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY. | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2025 | $10,160,753 |
CONT_AWD_W15QKN22F0400_9700_W15QKN21D0035_9700 UPDATE TAC ON CLIN 011 | UTM LIMITED | Department of Defense Department of the Army | — | — | 2024 | $9,871,188 |
CONT_AWD_W15QKN24F0279_9700_W15QKN22D0019_9700 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MANUFACTURE AND DELIVER .300 AND .388 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY. | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $9,839,478 |
CONT_AWD_W52P1J20F0227_9700_W52P1J19D0085_9700 PWS 18 - FY25 FUNDING. | OLIN WINCHESTER LLC Missouri | Department of Defense Department of the Army | — | INDEPENDENCE, MO-05 | 2024 | $9,199,202 |
CONT_AWD_W15QKN20F0225_9700_W15QKN18D0094_9700 DELIVERY DATE CHANGE | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $8,681,424 |
CONT_AWD_W15QKN25F0371_9700_W15QKN22D0026_9700 AA40 FY25 DO | THE KINETIC GROUP SALES LLC Minnesota | Department of Defense Department of the Army | — | ANOKA, MN-03 | 2025 | $7,631,612 |
CONT_AWD_W15QKN19C0047_9700_-NONE-_-NONE- REVISE DELIVERY SCHEDULE CLIN 0012AP. UPDATE SECTION J ATTACHMENT 0024 "DELIVERY CLIN MATRIX". | DEFENSE TECHNOLOGY, LLC Wyoming | Department of Defense Department of the Army | — | CASPER, WY-00 | 2024 | $7,054,980 |
CONT_AWD_W15QKN21F0556_9700_W15QKN21D0052_9700 THE PURPOSE OF MODIFICATION W15QKN-21-D-0052-W15QKN21F0556 P00008 IS TO CHANGE THE DELIVERY SCHEDULE OF CLINS A001, B001, AND C001. | BLACK HILLS AMMUNITION INC South Dakota | Department of Defense Department of the Army | — | RAPID CITY, SD-00 | 2024 | $6,999,591 |
CONT_AWD_70B03C24F00000422_7014_70B06C20D00000009_7014 AMMUNITION | THE KINETIC GROUP SALES LLC Minnesota | Department of Homeland Security U.S. Customs and Border Protection | — | ANOKA, MN-03 | 2024 | $6,817,539 |
CONT_AWD_70B04C24F00000820_7014_70B06C20D00000009_7014 9MM DUTY AMMUNITION FOR CBP | THE KINETIC GROUP SALES LLC Minnesota | Department of Homeland Security U.S. Customs and Border Protection | — | ANOKA, MN-03 | 2024 | $6,804,434 |
CONT_AWD_N0016424FJ130_9700_N0016420DJN76_9700 9MM FRANGIBLE AMMUNITION | OLIN WINCHESTER LLC Illinois | Department of Defense Department of the Navy | — | EAST ALTON, IL-13 | 2024 | $6,578,331 |
CONT_AWD_191NLE25P0025_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS. | GOLDBELT SECURITY LLC Virginia | Department of State Department of State | — | — | 2025 | $6,445,650 |
CONT_AWD_W15QKN21F0230_9700_W15QKN18D0094_9700 5.56MM AND 7.62MM SHORT RANGE TRAINING AMMUNITION (SRTA) | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $5,928,804 |
CONT_AWD_W15QKN22F0610_9700_W15QKN22D0019_9700 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE INSPECTION/ACCEPTANCE FROM DESTINATION/DESTINATION TO: ORIGIN/ORIGIN TO ALLOW CONTRACTOR TO BILL/INVOICE. | SIG SAUER INC. New Hampshire | Department of Defense Department of the Army | — | NEWINGTON, NH-01 | 2024 | $5,876,930 |
CONT_AWD_W15QKN25F0275_9700_W15QKN21D0035_9700 5.56MM M1042 LOOSE MARKING AMMUNITION CARTRIDGES FOR USE IN THE CLOSE COMBAT MISSION CAPABILITY KIT (CCMCK) | UTM LIMITED | Department of Defense Department of the Army | — | — | 2025 | $5,831,446 |
CONT_AWD_70B03C23F00000572_7014_70B06C20D00000009_7014 ADMINISTRATION MODIFICATION TO CHANGE IPP APPROVER. | THE KINETIC GROUP SALES LLC Minnesota | Department of Homeland Security U.S. Customs and Border Protection | — | HARPERS FERRY, WV-02 | 2024 | $5,644,000 |
CONT_AWD_19AQMM24C0143_1900_-NONE-_-NONE- 8(A) AWARD TO SENECA FOR SMALL ARMS AMMUNITION | SENECA STRATEGIC PARTNERS, LLC New York | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $5,522,096 |
CONT_AWD_N0016424FJ011_9700_N0016420DJN76_9700 9MM FRANGIBLE AMMUNITION | OLIN WINCHESTER LLC Illinois | Department of Defense Department of the Navy | — | EAST ALTON, IL-13 | 2024 | $5,381,938 |
CONT_AWD_M6785425F5204_9700_M6785420D5200_9700 .50 CALIBER API/API-T LINKED | NAMMO MAC LLC Mississippi | Department of Defense Department of the Navy | — | BAY SAINT LOUIS, MS-04 | 2025 | $4,999,994 |
CONT_AWD_H9240323F0023_9700_H9240323D0005_9700 MODIFICATION TO EXTEND DELIVERY DATE REDUCE QUANTITY AND REDUCE CONTRACT AMOUNT. | ULTIMATE TRAINING MUNITIONS, INC. New Jersey | Department of Defense U.S. Special Operations Command | — | BRANCHBURG, NJ-07 | 2024 | $4,980,542 |
CONT_AWD_70B03C21F00000805_7014_70CMSW18D00000002_7012 .223 AMMO | THE KINETIC GROUP SALES LLC Minnesota | Department of Homeland Security U.S. Customs and Border Protection | — | ANOKA, MN-03 | 2024 | $4,968,201 |
CONT_AWD_N0016425FJ636_9700_N0016420DJN76_9700 9MM FRANGIBLE AMMUNITION | OLIN WINCHESTER LLC Illinois | Department of Defense Department of the Navy | — | EAST ALTON, IL-13 | 2025 | $4,924,420 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Defense$5.02B
Department of Homeland Security$106.9M
Department of Justice$63.8M
Department of State$14.0M
Department of the Interior$4.5M
Department of the Treasury$3.8M
Department of Veterans Affairs$3.4M
Department of Agriculture$2.0M
Department of Energy$1.4M
Department of Commerce$520K
Top Recipients
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OLIN WINCHESTER LLC$2.44B
NORTHROP GRUMMAN SYSTEMS CORPORATION$1.30B
ALLIANT TECHSYSTEMS OPERATIONS LLC$534.8M
OLIN WINCHESTER, LLC$272.2M
THE KINETIC GROUP SALES LLC$206.2M
ALLIANT TECHSYSTEMS OPERATIONS LLC$129.5M
SIG SAUER INC.$56.0M
UTM LIMITED$51.2M
OLIN WINCHESTER LLC$41.2M
CANADIAN COMMERCIAL CORPORATION$32.7M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Missouri | $2.79B | 37 |
| Minnesota | $1.80B | 519 |
| Mississippi | $286.7M | 24 |
| New Hampshire | $56.0M | 14 |
| Illinois | $39.7M | 168 |
| Nebraska | $23.1M | 277 |
| South Dakota | $19.0M | 27 |
| Virginia | $12.4M | 65 |
| Pennsylvania | $9.5M | 88 |
| Wyoming | $9.0M | 19 |
| New Jersey | $8.0M | 51 |
| New Mexico | $7.3M | 19 |
| West Virginia | $7.0M | 13 |
| Kentucky | $5.3M | 18 |
| Kansas | $4.1M | 6 |
| Texas | $3.9M | 60 |
| Connecticut | $3.6M | 28 |
| California | $3.0M | 59 |
| Florida | $2.9M | 62 |
| Georgia | $2.2M | 52 |
| Maryland | $2.1M | 20 |
| Arkansas | $1.7M | 27 |
| Montana | $1.7M | 59 |
| District of Columbia | $1.5M | 42 |
| Vermont | $1.4M | 5 |
| Colorado | $762K | 27 |
| Maine | $734K | 19 |
| Louisiana | $639K | 15 |
| Massachusetts | $516K | 17 |
| Arizona | $514K | 25 |
| New York | $410K | 16 |
| Michigan | $215K | 7 |
| Ohio | $205K | 1 |
| Nevada | $192K | 15 |
| Puerto Rico | $179K | 12 |
| Indiana | $176K | 15 |
| Washington | $162K | 13 |
| Idaho | $157K | 9 |
| Tennessee | $150K | 17 |
| Oklahoma | $144K | 3 |
| North Carolina | $125K | 6 |
| Rhode Island | $113K | 1 |
| Utah | $97K | 13 |
| Alaska | $51K | 6 |
| North Dakota | $46K | 2 |
| South Carolina | $39K | 3 |
| Alabama | $36K | 5 |
| Iowa | $29K | 2 |
| Oregon | $24K | 4 |
| Hawaii | $9K | 2 |
| Guam | $5K | 1 |
Source: USAspending.gov · All Industries