← All expiring contracts · ← NAICS 332993
NAICS 332993 contracts ending in the next 12 months
10 contracts in NAICS 332993 (Ammunition (except Small Arms) Manufacturing) end in the next 12 months, totalling $3,949,745,078.48 obligated.
End dates move when options are exercised or bridges are awarded — this site re-checks USAspending daily and updates these lists. A contract listed here is a recompete lead, not an open solicitation: open opportunities live on SAM.gov.
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Amtec Corporation | W52P1J17C0051 | Department of Defense | 332993 | $1,079,175,293.72 | $1,079,175,293.72 | 2026-12-31 | USAspending |
| Alliant Techsystems Operations LLC | W15QKN15C0066 | Department of Defense | 332993 | $447,239,608.78 | $729,926,415.40 | 2027-02-13 | USAspending |
| Bae Systems Land & Armaments L.p. | N0002412C5311 | Department of Defense | 332993 | $202,998,675.31 | $230,268,577.59 | 2027-02-17 | USAspending |
| The Boeing Company Includes 2 task/delivery order(s) under parent FA821324DB002. | FA821324FB027 | Department of Defense | 332993 | $502,693,351.29 | $502,693,351.29 | 2027-02-28 | USAspending |
| The Boeing Company Includes 1 task/delivery order(s) under parent FA821324DB006. | FA821324FB016 | Department of Defense | 332993 | $486,414,590.96 | $486,414,590.96 | 2027-04-30 | USAspending |
| American Ordnance LLC | W52P1J20C0035 | Department of Defense | 332993 | $229,346,069.50 | $229,346,069.50 | 2027-04-30 | USAspending |
| Northrop Grumman Systems Corp. Includes 1 task/delivery order(s) under parent FA821323D0002. | FA821323F3800 | Department of Defense | 332993 | $46,440,446.00 | $46,440,446.00 | 2027-09-27 | USAspending |
| Northrop Grumman Systems Corporation Includes 6 task/delivery order(s) under parent W519TC24D0007. | W519TC24F0158 | Department of Defense | 332993 | $547,060,104.98 | $547,060,104.98 | 2027-09-30 | USAspending |
| Spectra Technologies LLC | W519TC25F0244 | Department of Defense | 332993 | $22,337,381.52 | $22,337,381.52 | 2027-09-30 | USAspending |
| American Ordnance LLC Includes 1 task/delivery order(s) under parent W15QKN23D0056. | W15QKN23F0559 | Department of Defense | 332993 | $386,039,556.42 | $1,729,723,616.80 | 2027-10-31 | USAspending |
| Total of all 10 contracts in this group | $3,949,745,078.48 | $5,603,385,847.76 | |||||
Showing the top 10 of 10 contracts in this group. Group total (all 10): $3,949,745,078.48 obligated, $5,603,385,847.76 potential value. The full list and CSV export come with the paid plan — see Pricing.