ARMAG CORP
BARDSTOWN, Kentucky
Total Received
$22.3M
Total Awards
45
State
Kentucky
Last Updated
Mar 12, 2026
Yearly Funding Trend
$11.1M24
$10.4M25
$777K26
Top 45 Awards to ARMAG CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91CRB23C0011_9700_-NONE-_-NONE- MODIFICATION TO ADD TAC. | Department of Defense Department of the Army | — | BARDSTOWN, KY-02 | 2024 | $3,315,904 |
CONT_AWD_N0017425F0290_9700_N0017422D0031_9700 ARMORIES AND MAGAZINES | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2025 | $2,638,724 |
CONT_AWD_70CMSW24P00000034_7012_-NONE-_-NONE- PURCHASE OF ARMAG WEAPONS STORAGE CONTAINER FOR OFTP | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BARDSTOWN, KY-02 | 2024 | $1,954,305 |
CONT_AWD_FA930125F0030_9700_47QSWA22D002S_4732 SOUTH BASE SECURE RELOCATABLE FACILITY | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $1,522,945 |
CONT_AWD_N0017425F1001_9700_N0017422D0031_9700 DEPLOYABLE ARMORIES, PORTABLE STORAGE MAGAZINES, AND ACCESSORIES | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2025 | $1,503,645 |
CONT_AWD_N0017425F1131_9700_N0017422D0031_9700 ARMORIES, MAGAZINES, AND ACCESSORIES. | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2025 | $1,339,489 |
CONT_AWD_N0017423F0225_9700_N0017422D0031_9700 30' X 70' X 10' (9144MM X 21,33 | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2024 | $1,293,568 |
CONT_AWD_N0017423F0075_9700_N0017422D0031_9700 PORTABLE 7-PLEX FIELD ARMORY | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2024 | $1,150,215 |
CONT_AWD_191NLE21F0043_1900_GS07F0076M_4730 THE PURPOSE OF THIS MODIFICATION CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS. | Department of State Department of State | — | — | 2025 | $977,904 |
CONT_AWD_N0017425F0269_9700_N0017422D0031_9700 ARMORY 40' X 10' X 10' | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2025 | $742,707 |
CONT_AWD_N0017425F1093_9700_N0017422D0031_9700 ARMORIES, MAGAZINES, AND ACCESSORIES. | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2025 | $702,830 |
CONT_AWD_15F06726F0000214_1549_47QSWA22D002S_4732 CUSTOM ARMAG INERTING BUILDING | Department of Justice Federal Bureau of Investigation | — | BARDSTOWN, KY-02 | 2026 | $687,500 |
CONT_AWD_N0017424F0179_9700_N0017422D0031_9700 PUMICE MAGAZINE KIT 7' X 7' X 7' | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2024 | $584,483 |
CONT_AWD_N0017425F1019_9700_N0017422D0031_9700 DEPLOYABLE ARMORIES, PORTABLE STORAGE MAGAZINES, AND ACCESSORIES | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2025 | $514,810 |
CONT_AWD_70CMSW23FR0000064_7012_47QSWA22D002S_4732 PURCHASING PORTABLE DUPLEX FIELD ARMORY ARMAG TO SUPPORT STORAGE OF SENSITIVE BODY WORN CAMERA EQUIPMENT | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BARDSTOWN, KY-02 | 2024 | $403,921 |
CONT_AWD_FA557023F0032_9700_47QSWA22D002S_4732 MOBILE ARMORY | Department of Defense Department of the Air Force | — | — | 2024 | $374,352 |
CONT_AWD_N0017424F0023_9700_N0017422D0031_9700 ARMORY 40' X 15' X 10' | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2024 | $367,431 |
CONT_AWD_140R8124P0025_1425_-NONE-_-NONE- MODIFICATION P00001 - EXTEND PERIOD OF PERFORMANCE - SRFTC-AMMUNITION MAGAZINE (STORAGE UNIT) | Department of the Interior Bureau of Reclamation | — | BARDSTOWN, KY-04 | 2024 | $315,675 |
CONT_AWD_N0017424F0238_9700_N0017422D0031_9700 PORTABLE FIELD ARMORY-20X10X10 | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2024 | $293,514 |
CONT_AWD_15F06724F0000831_1549_47QSWA22D002S_4732 TWO ARMORED MAGAZINES. | Department of Justice Federal Bureau of Investigation | — | BARDSTOWN, KY-02 | 2024 | $209,468 |
CONT_AWD_15F06725P0000553_1549_-NONE-_-NONE- ARMAG 3D PRINTING FACILITY | Department of Justice Federal Bureau of Investigation | — | BARDSTOWN, KY-02 | 2025 | $204,554 |
CONT_AWD_N0017423F0048_9700_N0017422D0031_9700 PORTABLE FIELD ARMORY | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2024 | $172,522 |
CONT_AWD_70T02021F7573N006_7013_70T02018A9NNCP082_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | BARDSTOWN, KY-02 | 2024 | $121,635 |
CONT_AWD_N0017424F0101_9700_N0017422D0031_9700 ARMORIES AND MAGAZINES | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2024 | $95,967 |
CONT_AWD_70T02022F7573N007_7013_70T02019A9NNCP005_7013 CONTRACT CLOSEOUT ACTION | Department of Homeland Security Transportation Security Administration | — | BARDSTOWN, KY-02 | 2024 | $92,460 |
CONT_AWD_70CMSW21FR0000150_7012_GS07F0076M_4730 ARMAG EXPLOSIVE STORAGE BOXES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BRUNSWICK, GA-01 | 2024 | $91,587 |
CONT_AWD_61320626P0002_6100_-NONE-_-NONE- DISASSEMBLY OF ARMAG UNIT AT BLOSSOM POINT, TRANSPORT AND REASSEMBLY AT SUMMIT POINT. | Consumer Product Safety Commission Consumer Product Safety Commission | — | SUMMIT POINT, WV-02 | 2026 | $89,801 |
CONT_AWD_15F06725P0000446_1549_-NONE-_-NONE- ARMORED CAMERA SHELTERS | Department of Justice Federal Bureau of Investigation | — | BARDSTOWN, KY-02 | 2025 | $86,999 |
CONT_AWD_15A00025FAQA00200_1560_47QSWA22D002S_4732 1) 3 INDOOR EXPLOSIVES MAGAZINES FOR FT MYERS OFFICE 36"X24"X36", TYP 2 CLASS ABC. 2) 1 OUTDOOR EXPLOSIVES MAGAZINE FOR ORLANDO LOCATION 8'X8'X8' TYP 2 W/ATTCHED 18"X18"X18" TYPE… | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | BARDSTOWN, KY-02 | 2025 | $78,468 |
CONT_AWD_N0017424F0077_9700_N0017422D0031_9700 ARMORIES AND MAGAZINES | Department of Defense Department of the Navy | — | BARDSTOWN, KY-02 | 2024 | $75,987 |
CONT_AWD_70CMSW21P00000022_7012_-NONE-_-NONE- REPLACEMENT OF 2 HVAC AT FT. BENNING. GA | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FORT BENNING, GA-02 | 2024 | $46,865 |
CONT_AWD_70RFP322FCEH00014_7001_70RFP322AEH000009_7001 ORDER CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ALEXANDRIA, VA-08 | 2024 | $44,380 |
CONT_AWD_70RFP318FCEH00023_7001_HSHQEH17A00005_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ALEXANDRIA, VA-08 | 2024 | $43,242 |
CONT_AWD_15F06725F0000864_1549_47QSWA22D002S_4732 ARMAG, TYPE-2 EXPLOSIVES STORAGE MAGAZINE. | Department of Justice Federal Bureau of Investigation | — | BARDSTOWN, KY-02 | 2025 | $39,122 |
CONT_AWD_15F06725F0000768_1549_47QSWA22D002S_4732 TYPE 2 EXPLOSIVES STORAGE MAGAZINE. | Department of Justice Federal Bureau of Investigation | — | BARDSTOWN, KY-02 | 2025 | $36,755 |
CONT_AWD_80NSSC25PA463_8000_-NONE-_-NONE- ARMAG CORPORATION INDOOR MAGAZINE CABINET | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BARDSTOWN, KY-04 | 2025 | $28,203 |
CONT_AWD_15A00024FAQA00163_1560_47QSWA22D002S_4732 ALL TERMS AND CONDITIONS OF CONTRACTOR'S GSA SCHEDULE 47QSWA22D002S AND UNISON BUY NUMBER 1152585 AND CONTRACTOR'S BID NUMBER 571316272 ARE INCORPORATED INTO THE DELIVERY ORDER. | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | BARDSTOWN, KY-02 | 2024 | $27,618 |
CONT_AWD_70US0924F2GSA2002_7009_47QSWA22D002S_4732 THIS FIRM FIXED PRICED ORDER FOR TYPE 3 DAY BOXES. | Department of Homeland Security U.S. Secret Service | — | LAUREL, MD-04 | 2024 | $22,820 |
CONT_AWD_80NSSC24PB840_8000_-NONE-_-NONE- PROCUREMENT OF EXPLOSIVE STORAGE MAGAZINE AND ACCESSORIES FOR EV33 BLAST TEAM AT SPTA | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BARDSTOWN, KY-04 | 2024 | $15,238 |
CONT_AWD_70RFP320FCEH00046_7001_HSHQEH17A00005_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ALEXANDRIA, VA-08 | 2024 | $2,397 |
CONT_IDV_47QSWA22D002S_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_HSTS0213ANCP090_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | — | 2024 | $0 |
CONT_IDV_HSHQEH12A00007_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | — | 2024 | $0 |
CONT_IDV_HSHQEH17A00005_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | — | 2024 | $0 |
CONT_IDV_N0017422D0031_9700 ARMORIES, MAGAZINES AND ACCESSORIES | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 45 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 Recipients · Kentucky