AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
NAICS 332993
Total Obligations
$42.31B
Total Awards
2K
States
0
Last Updated
Mar 24, 2026
Top 50 Awards in AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Largest individual obligations in NAICS 332993.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_N0002405C5117_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | BAE SYSTEMS LAND & ARMAMENTS L.P. Minnesota | Department of Defense Defense Contract Management Agency | — | MINNEAPOLIS, MN-05 | 2025 | $1,140,526,796 |
CONT_AWD_W15QKN19C0017_9700_-NONE-_-NONE- EXCALIBUR PRODUCTION - ADMIN MOD - TO INCLUDE FULL COUNTRY CASE CODE, UPDATE DCMA CAO, GFP, DELIVERY SCHED, ACWS NARRATIVE | RAYTHEON COMPANY Arizona | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $1,017,366,833 |
CONT_AWD_FA821318F1001_9700_FA821315D0002_9700 JOINT DIRECT ATTACK MUNITION (JDAM) | THE BOEING COMPANY Missouri | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2024 | $1,003,925,303 |
CONT_AWD_FA821317F1001_9700_FA821315D0002_9700 JOINT DIRECT ATTACK MUNITION (JDAM) GUIDANCE SETS 1325-01-642-8154 1325-01-642-8158 1325-01-642-8155 1325-01-642-8156 AWARD LOT 20 DELIVERY ORDER USAF AND USN REQUIREMENTS | THE BOEING COMPANY Missouri | Department of Defense Defense Contract Management Agency | — | SAINT LOUIS, MO-01 | 2024 | $923,388,955 |
CONT_AWD_FA865622FA071_9700_FA865621DA004_9700 HYPERSONIC ATTACK CRUISE MISSILE / SOUTHERN CROSS INTEGRATED FLIGHT RESEARCH EXPERIMENT (HACM-SCIFIRE) - UPDATE ATCH 07 GOVERNMENT FURNISHED PROPERTY LIST AND ATCH 04 COST AND SOF… | RAYTHEON COMPANY Arizona | Department of Defense Department of the Air Force | — | TUCSON, AZ-07 | 2024 | $910,499,596 |
CONT_AWD_FA821319F1002_9700_FA821315D0002_9700 JOINT DIRECT ATTACK MUNITION (JDAM) TAIL KITS. | THE BOEING COMPANY Missouri | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2024 | $881,657,348 |
CONT_AWD_W31P4Q14C0154_9700_-NONE-_-NONE- HYDRA-70 PRODUCTION | GENERAL DYNAMICS-OTS, INC. Vermont | Department of Defense Department of the Army | — | WILLISTON, VT-00 | 2024 | $713,567,157 |
CONT_AWD_FA868123CB001_9700_-NONE-_-NONE- SOO DATED 22MAR2023 | RAYTHEON COMPANY Arizona | Department of Defense Department of the Air Force | — | TUCSON, AZ-07 | 2024 | $685,570,066 |
CONT_AWD_FA868123FB023_9700_FA867220D0001_9700 SMALL DIAMETER BOMB I LOT 19 | THE BOEING COMPANY Missouri | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2024 | $674,298,514 |
CONT_AWD_W519TC25F0388_9700_W52P1J22D0007_9700 SPECIAL AMMUNITION AND WEAPONS SYSTEMS FMS REQUIREMENT | GLOBAL MILITARY PRODUCTS INC Florida | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2025 | $639,828,024 |
CONT_AWD_W519TC25C0032_9700_-NONE-_-NONE- DESIGN, BUILD, AND COMMISSION A MODERN 155MM LOAD, ASSEMBLE, AND PACK (LAP) FACILITY AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) | MSM GROUP NORTH AMERICA INC. Florida | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $635,200,000 |
CONT_AWD_W15QKN24F0527_9700_W15QKN24D0052_9700 REVISE THE CONTRACT ADMINISTRATIVE OFFICE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (DODAAC) TO S2404A "DCMA MID-ATLANTIC" FROM S4201A AND THE PAYING OFFICE DODAAC TO HQ0338 FRO… | GENERAL DYNAMICS OTS (WILKES BARRE), LLC Pennsylvania | Department of Defense Department of the Army | — | WILKES BARRE, PA-08 | 2024 | $612,927,554 |
CONT_AWD_W52P1J22C0049_9700_-NONE-_-NONE- THIS MODIFICATION EXERCISES FY25 OPTION #1 FOR M430A1 CARTRIDGES IN ACCORDANCE WITH THE FAR CLAUSE 52.217-6, IN ADDITION TO ADMINISTRATIVE ACTIONS SUCH AS INCORPORATING ECPS, UPDA… | AMTEC CORPORATION Wisconsin | Department of Defense Department of the Army | — | JANESVILLE, WI-01 | 2024 | $578,984,475 |
CONT_AWD_FA867210C0002_9700_-NONE-_-NONE- SMALL DIAMETER BOMB II (SDB II) | RAYTHEON COMPANY Arizona | Department of Defense Department of the Air Force | — | TUCSON, AZ-07 | 2024 | $549,905,725 |
CONT_AWD_0008_9700_W52P1J11D0013_9700 FISCAL YEAR 2025 MK90 PROPELLANT GRAIN PROCUREMENT. | BAE SYSTEMS ORDNANCE SYSTEMS INC Virginia | Department of Defense Department of the Army | — | RADFORD, VA-09 | 2024 | $524,661,277 |
CONT_AWD_W52P1J10C0013_9700_-NONE-_-NONE- 40MM CHEM DEMIL OF GFM M918S | AMTEC CORPORATION Wisconsin | Department of Defense Department of the Army | — | JANESVILLE, WI-01 | 2024 | $524,331,170 |
CONT_AWD_FA821324FB027_9700_FA821324DB002_9700 JDAM LOT 29 DO | THE BOEING COMPANY Missouri | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2024 | $500,849,417 |
CONT_AWD_W52P1J17C0051_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REVISE DELIVERY DATES AND SHIP-TO ADDRESSES FOR CLINS 0007, 1014, AND 1015, AS RESULT OF ADDING SPECTRA AS A POP FOR MIXED BELT LAP. | AMTEC CORPORATION Wisconsin | Department of Defense Department of the Army | — | JANESVILLE, WI-01 | 2024 | $442,396,495 |
CONT_AWD_FA867218F6002_9700_FA867217D0004_9700 SMALL DIAMETER BOMB INCREMENT II: ADMIN CORRECTION-ACRN AS | RAYTHEON COMPANY Arizona | Department of Defense Department of the Air Force | — | TUCSON, AZ-07 | 2024 | $408,719,579 |
CONT_AWD_W15QKN24F0392_9700_W15QKN23D0054_9700 DEFINITIZE DO2. | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. Florida | Department of Defense Department of the Army | — | MARION, IL-12 | 2024 | $403,323,854 |
CONT_AWD_W519TC23F0091_9700_W52P1J22D0007_9700 POP EXTENSION. THIS CONTRACT FOR SPECIAL AMMUNITION AND WEAPONS SYSTEMS (SAWS) SUPPORTS FOREIGN MILITARY SALES REQUIREMENTS, SPECIFICALLY RELATED TO AMMUNITION. | GLOBAL MILITARY PRODUCTS INC Florida | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $401,956,810 |
CONT_AWD_FA867221C0005_9700_-NONE-_-NONE- SMALL DIAMENTER BOMB INCREMENT II | RAYTHEON COMPANY Arizona | Department of Defense Department of the Air Force | — | TUCSON, AZ-07 | 2024 | $388,370,914 |
CONT_AWD_FA867225CB001_9700_-NONE-_-NONE- SMALL DIAMETER BOMB INCREMENT II PRODUCTION LOT 11 | RAYTHEON COMPANY Arizona | Department of Defense Department of the Air Force | — | TUCSON, AZ-07 | 2025 | $366,510,523 |
CONT_AWD_W52P1J22C0024_9700_-NONE-_-NONE- 1) REVISE DELIVERY SCHEDULE, 2) INCORPORATE ENGINEERING CHANGE PROPOSAL, 3) INCORPORATE ARMY CONTRACT WRITING SYSTEM NARRATIVE. | NORTHROP GRUMMAN SYSTEMS CORPORATION Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2024 | $354,981,987 |
CONT_AWD_FA821323F1001_9700_FA821315D0002_9700 JOINT DIRECT ATTACK MUNITIONS (JDAM) | THE BOEING COMPANY Missouri | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2024 | $347,248,196 |
CONT_AWD_W519TC23F0196_9700_W52P1J22D0007_9700 MODIFICATION TO DEOBLIGATE REMAINING 125MM ROUNDS AS PER NO-COST SETTLEMENT. | GLOBAL MILITARY PRODUCTS INC Florida | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $334,199,060 |
CONT_AWD_FA868211C0044_9700_-NONE-_-NONE- SENSOR FUZED WEAPON INDIA FOREIGN MILITARY SALES | TEXTRON SYSTEMS CORPORATION Massachusetts | Department of Defense Defense Contract Management Agency | — | WILMINGTON, MA-06 | 2025 | $317,434,341 |
CONT_AWD_FA865923FB006_9700_FA865621DA014_9700 STAND IN-ATTACK WEAPON (SIAW) PHASE 2 | NORTHROP GRUMMAN SYSTEMS CORPORATION California | Department of Defense Department of the Air Force | — | NORTHRIDGE, CA-32 | 2024 | $314,458,092 |
CONT_AWD_W15QKN17C0024_9700_-NONE-_-NONE- TO UPDATE THE PERFORMANCE WORK STATEMENT FOR THE PRODUCT IMPROVEMENT EFFORT. | L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC. Ohio | Department of Defense Department of the Army | — | CINCINNATI, OH-02 | 2024 | $311,564,964 |
CONT_AWD_W52P1J16C0058_9700_-NONE-_-NONE- MODIFICATION TO TRANSFER ACCOUNTABILITY OF GFP TO CONTRACT W52P1J-19-D-0015. | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. Texas | Department of Defense Department of the Army | — | GARLAND, TX-05 | 2024 | $309,009,215 |
CONT_AWD_FA821324FB016_9700_FA821324DB006_9700 SMALL DIAMETER BOMB LOT PRODUCTION 20 | THE BOEING COMPANY Missouri | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2024 | $305,020,528 |
CONT_AWD_W52P1J17C0024_9700_-NONE-_-NONE- THE PURPOSE OF THIS MOD IS TO DEOBLIGATE $14,000 FROM CLIN 2001BA, INCORPORATE REQUEST FOR VARIANCE AND ENGINEERING CHANGE PROPOSALS AND ADD LANGUAGE ABOUT NEW CONTRACT WRITING SY… | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. Florida | Department of Defense Department of the Army | — | SAINT PETERSBURG, FL-13 | 2024 | $294,018,407 |
CONT_AWD_W519TC24F0161_9700_W519TC24D0009_9700 25MM M919 CARTRIDGE, PROCURED UNDER MEDIUM CALIBER FAMILY BUY 3 IDIQ. THIS MOD UPDATES THE DEFINITIZATION SCHEDULE | GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC. Illinois | Department of Defense Department of the Army | — | MARION, IL-12 | 2024 | $280,072,243 |
CONT_AWD_W15QKN24F0391_9700_W15QKN23D0055_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE UNIT PRICE FOR THE PROCUREMENT OF M119A2 PROPELLING BAG CHARGES. | NAMMO PERRY INC. Florida | Department of Defense Department of the Army | — | PERRY, FL-02 | 2024 | $274,696,861 |
CONT_AWD_W519TC24F0005_9700_W52P1J22D0007_9700 SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | GLOBAL MILITARY PRODUCTS INC Florida | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $273,296,625 |
CONT_AWD_W15QKN23F0565_9700_W15QKN23D0054_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE UNITIZATION DRAWINGS. | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. Florida | Department of Defense Department of the Army | — | SAINT PETERSBURG, FL-13 | 2024 | $270,499,260 |
CONT_AWD_0003_9700_W52P1J16D0050_9700 LOAD, ASSEMBLE, AND PACKING OF M795 TRINITROTOLUENE (TNT) PROJECTILES | AMERICAN ORDNANCE LLC Iowa | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $266,985,523 |
CONT_AWD_W519TC24F0158_9700_W519TC24D0007_9700 LW30 XM1211 HIGH EXPLOSIVE PROXIMITY PROCURED UNDER MEDIUM CALIBER FAMILY BUY 3 | NORTHROP GRUMMAN SYSTEMS CORPORATION Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2024 | $264,163,916 |
CONT_AWD_FA867220C0005_9700_-NONE-_-NONE- SMALL DIAMETER BOMB INCREMENT II (SDB-II) PRODUCTION LOT 6 | RAYTHEON COMPANY Arizona | Department of Defense Department of the Air Force | — | TUCSON, AZ-07 | 2024 | $257,334,115 |
CONT_AWD_W15QKN23F0560_9700_W15QKN23D0057_9700 M1128 LAP | GENERAL DYNAMICS-OTS, INC. Florida | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $253,565,327 |
CONT_AWD_W52P1J19F0062_9700_W52P1J19D0015_9700 MODIFICATION TO REVISE DELIVERY SCHEDULE FOR MK82-1 EMPTY CASE ASSEMBLY (NSN: 1325-00-585-3841) CLIN REQUIREMENTS. | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. Texas | Department of Defense Department of the Army | — | GARLAND, TX-05 | 2024 | $248,089,334 |
CONT_AWD_FA867220F9015_9700_FA867220D0001_9700 SMALL DIAMETER BOMB I, AND FOCUSED LETHALITY MUNITION PRODUCTION LOT 15 | THE BOEING COMPANY Missouri | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2025 | $247,312,140 |
CONT_AWD_W15QKN23F0639_9700_W15QKN23D0064_9700 MACS CCC POP EXTENSION | DAY & ZIMMERMANN LONE STAR LLC Texas | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $238,000,000 |
CONT_AWD_W15QKN23F0614_9700_W15QKN21D0005_9700 THE PURPOSE OF MODIFICATION P00005 IS TO MODIFY THE DELIVERY SCHEDULE AND DELIVERY DESTINATION FOR PARTIAL QUANTITIES TO UPDATE THE TACS AND TO INCORPORATE RFV R24A8029 AND R24A80… | ARMTEC DEFENSE PRODUCTS CO. California | Department of Defense Department of the Army | — | COACHELLA, CA-25 | 2024 | $234,319,625 |
CONT_AWD_W52P1J22F0361_9700_W52P1J22D0007_9700 UPDATE DELIVERY SCHEDULE | GLOBAL MILITARY PRODUCTS INC Florida | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $232,357,100 |
CONT_AWD_W52P1J22C0023_9700_-NONE-_-NONE- 1) AWARD M1002 PACKAGING, 2) TRANSFER GOVERNMENT FURNISHED MATERIAL, 3) INCORPORATE ENGINEERING CHANGE PROPOSALS, 4) INCORPORATE REQUEST FOR VARIANCE. | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. Florida | Department of Defense Department of the Army | — | SAINT PETERSBURG, FL-13 | 2024 | $227,807,429 |
CONT_AWD_W519TC24F0004_9700_W52P1J22D0006_9700 THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE DELIVERY SCHEDULE ON ORDER TO ALIGN WITH ACTUAL DATE OF EUC RECEIPT. | NORTHROP GRUMMAN SYSTEMS CORPORATION Virginia | Department of Defense Department of the Army | — | RADFORD, VA-09 | 2024 | $223,972,727 |
CONT_AWD_W15QKN15C0066_9700_-NONE-_-NONE- ADD CLIN 0039, FOR ADDITIONAL QUANTITY BEING ADDED TO EXISTING CLIN 0032 FULL RATE PRODUCTION. | ALLIANT TECHSYSTEMS OPERATIONS LLC Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2024 | $222,354,345 |
CONT_AWD_W52P1J20C0035_9700_-NONE-_-NONE- CONTRACT IS FOR PRODUCTION OF THE 155MM PROJECTILE LOAD, ASSEMBLE, AND PACK (LAP) REQUIREMENTS FOR PERFORMANCE AT THE IOWA ARMY AMMUNITION PLANT. | AMERICAN ORDNANCE LLC Iowa | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $218,130,425 |
CONT_AWD_W15QKN21F0097_9700_W15QKN19D0084_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | GENERAL DYNAMICS OTS (WILKES BARRE), LLC Pennsylvania | Department of Defense Department of the Army | — | WILKES BARRE, PA-08 | 2024 | $215,370,789 |
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.
Source: USAspending.gov · All Industries