PSC code
MISCELLANEOUS AMMUNITION
- PSC code
- 1395
- Latest action
- Aug 3, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W519TC24F0004 INCORPORATE A REVISED DELIVERY SCHEDULE AND APPLY CONSIDERATION FOR THE NUMBER OF ROUNDS DELINQUENT TO THE AWARDED DELIVERY SCHEDULE. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | VA | Feb 27, 2026 | $222,197,906 |
| W519TC24F0296 UPDATE SHIP TO | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | VA | Mar 3, 2026 | $160,257,662 |
| FA865625FB002 HACM REQUIRES AN INCREASE IN MANUFACTURING CAPACITY OF THE AUR AND HACM-SPECIFIC COMPONENTS TO ACHIEVE EXPECTED PRODUCTION RATES. THE ANTICIPATED FUTURE PRODUCTION NEED IS GREATER THAN WHAT THE HACM INDUSTRIAL BASE IS CURRENTLY ESTIMATED TO ACHIEVE. | RAYTHEON COMPANY | Department of Defense | AZ | Mar 17, 2026 | $132,715,537 |
| W519TC24F0508 INCORPORATE A REVISED DELIVERY SCHEDULE AND APPLY CONSIDERATION FOR THE NUMBER OF ROUNDS DELINQUENT TO THE AWARDED DELIVERY SCHEDULE. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | VA | Mar 6, 2026 | $131,828,762 |
| W519TC24F0485 APPLY CONSIDERATION FOR THE NUMBER OF ROUNDS DELINQUENT TO THE AWARDED DELIVERY SCHEDULE. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | VA | Apr 20, 2026 | $93,407,466 |
| FA865625FB003 MANUFACTURING CAPACITY ENHANCEMENT - HACM SOLID ROCKET MOTOR (SRM) - THE CONTRACTOR SHALL PROCURE, INSTALL, TEST, AND CHECKOUT EQUIPMENT AND TOOLING TO INCREASE THEIR CURRENT MANUFACTURING CAPACITY OF THE HACM SRM. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | MD | Mar 23, 2026 | $55,134,932 |
| FA865626FB007 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. | TELEDYNE BROWN ENGINEERING, INC. | Department of Defense | AL | May 4, 2026 | $31,556,940 |
| W519TC24F0375 ADMINISTRATIVE MODIFICATION TO UPDATE THE MILSTRIPS FOR CLIN 0203AG AND 0203AH | DAY & ZIMMERMANN KANSAS LLC | Department of Defense | KS | Apr 8, 2026 | $10,259,350 |
| FA865625FB006 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. | DYNETICS, INC. | Department of Defense | AL | Mar 3, 2026 | $7,906,121 |
| W519TC25C0036 PROCUREMENT FOR THE DEMIL AND DISPOSAL OF 5 INCH, 6 INCH, 8 INCH, AND BULK MATERIAL CONTAINING EXPLOSIVE D OR COMP A-3 IN SUPPORT OF PD DEMIL. MODIFICATION P00001 ISSUED TO MAKE DODAAC CHANGES IN SLINS AND INCORPORATE AN UPDATED ATTACHMENT 0005 SOW. | G.D.O., INC | Department of Defense | MN | Mar 9, 2026 | $3,726,032 |
| FA865626FB006 WEAPONS STUDY | GEORGIA TECH APPLIED RESEARCH CORP | Department of Defense | GA | Apr 2, 2026 | $3,590,371 |
| W519TC25F0407 SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | GLOBAL MILITARY PRODUCTS INC | Department of Defense | FL | Sep 29, 2025 | $3,413,782 |
| W52P1J22F0401 REQUIREMENT IS TO MODIFY THE PAYING OFFICE | TOOL MASTERS INC | Department of Defense | AR | May 5, 2026 | $2,068,721 |
| FA865623FB001 WEAPONS STUDY | GEORGIA TECH APPLIED RESEARCH CORP | Department of Defense | FL | Mar 3, 2026 | $1,944,023 |
| N6893625F0210 BUILD LOAD ADAPTER DELIVERY ORDER. | SPARC RESEARCH LLC | Department of Defense | VA | Mar 30, 2026 | $1,607,540 |
| FA812824FB004 ACQUISITION OF BRIDGE MILL TO SUPPORT AIR FORCE WEAPON PROGRAMS AND UNITED STATES NAVY PROGRAMS | BLAND ENGINEERING, INCORPORATED | Department of Defense | OK | Mar 25, 2026 | $1,299,351 |
| W52P1J09C0003 THIS IS A FMS CONTRACT FOR THE REPUBLIC OF INDIA RESTRICTED TO CHEMRING IAW FAR 6.302-4 | CHEMRING TECHNOLOGY SOLUTIONS LIMITED | Department of Defense | — | Dec 18, 2008 | $582,066 |
| 15A00026FAQA00022 AMMO EXTEND PERIOD OF PERFORMANCE | THE KINETIC GROUP SALES LLC | Department of Justice | MN | May 20, 2026 | $242,820 |
| 80NSSC24PA726 PROCUREMENT OF 200 REEFING LINE CUTTER ASSEMBLIES | ROBERTS RESEARCH LABORATORY | National Aeronautics and Space Administration | CA | Jun 23, 2026 | $123,326 |
| 80NSSC25PB671 5000 NSI FARADAY CAPS | ON-SHORE USA, LLC | National Aeronautics and Space Administration | IL | Mar 26, 2026 | $105,500 |
| 15M70121FA3100015 CLOSEOUT | THE KINETIC GROUP SALES LLC | Department of Justice | MN | Jul 19, 2026 | $98,302 |
| 191NLE26P0014 NEW PURCHASE ORDER IN THE AMOUNT OF $95,940 FOR AIRSOFT TRAINING EQUIPMENT WITH A DELIVERY DATE OF 6/16/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE. | PHOENIX CONTRACTING LLC | Department of State | — | Apr 16, 2026 | $95,940 |
| 15M70121FA3100013 LESS LETHAL MUNITIONS | SRT SUPPLY, LLC | Department of Justice | FL | Jul 16, 2026 | $86,980 |
| 15B41826F00000222 FY26 E2 KENETIC GROUP COMPLEX AMMO APR26 CONTRACT 70LGLY25DGLB00001 AUTHORIZATION #CLTA26TKG01-1056 | THE KINETIC GROUP SALES LLC | Department of Justice | MN | May 11, 2026 | $61,871 |
| 80NSSC23PC495 5LBS OF HI TEMP PROPELLANT AND ASSOCIATED TRANSP | BAE SYSTEMS ORDNANCE SYSTEMS INC | National Aeronautics and Space Administration | VA | Apr 1, 2026 | $61,361 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.