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ACTIV INDUSTRIES INC

UEI: M8MNL4K35NC6

ACTIV INDUSTRIES INC is a federal contractor, registered under UEI M8MNL4K35NC6. It has been awarded $710,191 in federal contracts. Primary work spans Unknown NAICS and Small Arms Ammunition Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

M8MNL4K35NC6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ACTIV INDUSTRIES INC specializes in the manufacturing of small arms ammunition. Their technical expertise is centered on the production and supply of ammunition products tailored for law enforcement and defense requirements. The company maintains a strong operational relationship with the Departmen...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

11

All time

Active

0

Currently performing

Completed

11

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$376.2K53%Department Of Justice$334.0K47%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$217.0K30.6%

Awards by Agency Over Time

Awards by Place of Performance

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RFQ-IS-27260252 - 15737P-TB-BC RANGE AMMUNITION - Closing: 11/17/2026 12:00 PM

Solicitation # 233031

Los Angeles County is seeking solicitations for the procurement of 15737P-TB-BC range ammunition. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Interested parties must submit their responses by the deadline of November 17, 2026, at 8:00 PM. For further inquiries or coordination, the designated point of contact is Eduardo Moreno.

Los Angeles County

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Hydrofluoric (HF) Acid Capability Kit SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide a manufacturer-approved hydrofluoric acid resistant sample introduction hardware kit. The required hardware must be constructed from inert materials specifically designed to enable the safe processing of solutions containing hydrofluoric acid. The scope of work involves the delivery of one complete HF-resistant sample introduction kit to support prime contractors. The procurement is designated as a total Small Business Set Aside under NAICS code 332992. Interested parties must note the tight response window, with the solicitation posted on November 9, 2026, and a response deadline of November 16, 2026. Performance for this contract will take place in the 61299 zip code area.

W6QM Micc-Ft Drum

POSTED

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Heavy-Duty Direct Burial Pole SupplyThis small business set-aside subcontract involves the manufacture and supply of heavy-duty direct burial poles for prime contractors working on US Army MICC projects at Fort Drum. The required poles must feature a total length of 40 feet, consisting of 34 feet above grade and a 6-foot burial depth, with an individual weight ranging from 1,235 to 1,460 lbs. Deliverables include the physical poles, origin certifications, and comprehensive descriptive literature, illustrations, and drawings. Compliance with the Buy American Act is mandatory, and the provider must submit a Balance of Payments Program Certificate. The contract is managed under NAICS code 332992 for the Department of Defense, specifically through the W6QM Micc-Ft Drum agency. Performance is centered in the 74501 zip code area.

W6QM Micc-Ft Drum

POSTED

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Ammunition for State Agencies

Solicitation # 005-RFB-3192-2027

The State of Iowa has issued solicitation 005-RFB-3192-2027 for the procurement of ammunition for state agencies and other political subdivisions, including cities, counties, and schools. The contract is designed to provide best value to authorized users and may result in awards to multiple suppliers. The initial contract term is scheduled to run from March 1, 2027, to February 28, 2028. Bidders are required to provide ammunition price lists by manufacturer and a corresponding discount percentage for each brand. Additionally, successful bidders must submit quarterly sales reports in Microsoft Excel format. To be eligible, bidders must certify they are not a Prohibited Company under Iowa Code section 12K.1(4) and must provide three customer references to demonstrate their performance capability. Required submissions include Form 22 for confidential treatment of information and a Terminations, Litigation, and Debarment document. All shipping must be FOB Destination, Freight Prepaid. Payment terms are set at 0% O, Net 60, with the State of Iowa preferring the use of its Purchasing Card Program for invoices. The response deadline for this solicitation is December 7, 2026.

POSTED

DEADLINE

Ammunition SupplyThis subcontract, titled Ammunition Supply, is managed by the Chief Procurement Office of General Services for the State of Illinois. The agreement focuses on the bulk supply of ammunition and munitions to prime contractors supporting government procurement contracts for both the State of Illinois and Sourcewell. The scope of work includes managing the delivery of various calibers and munitions while adhering to strict agency requirements and safety standards to ensure secure transport to designated government entities. The contract falls under NAICS code 332992 and was posted on November 6, 2026, with a response deadline of December 22, 2026. Interested parties can find further details through the Illinois BidBuy portal.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

DCI-SOCOM-Training Munitions

Solicitation # 27-493ISP-OPERA-B-54799

The Illinois State Police Special Operations Command is soliciting a one-time purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue for use in tactical training and SWAT operations. To be considered acceptable, the munitions must be non-toxic, maintain an accuracy within 2 inches at 25 yards, and have a velocity no greater than 400 feet per second. Vendors are required to submit a detailed specification sheet including the brand and model name to verify these technical requirements. All supplies must be delivered to the Illinois State Police at 4700 Rodgers Street, Springfield, Illinois, within 120 calendar days of the order, with deliveries accepted Monday through Friday from 8:30am to 4:00pm. This procurement is governed by the Illinois Procurement Code and the State Prompt Payment Act, with specific requirements for prevailing wages and the Minority Contractor Initiative Fee. Vendors must provide a Certificate of Insurance naming the State as additionally insured and adhere to all federal and state laws regarding the manufacturing, labeling, and delivery of supplies. Invoices for the contract must be submitted to the DCI SOCOM Fiscal office in Springfield, with a strict deadline of July 31 for all expenses incurred through June 30 of any given year. The contract may be funded in part or in full through federal funds.

OPERATIONS493 - Operations

POSTED

DEADLINE

Supply of NSN 2040014883985 (Fluid Handling Component)This subcontract involves the supply of three units of NSN 2040014883985 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components in strict accordance with the DLA Master List technical specifications. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and all items must be marked for shipment according to MIL-STD-129. The agreement mandates strict adherence to cybersecurity standards, requiring compliance with NIST SP 800-171 and DFARS 252.204-7012. The final deliverable consists of three packaged and marked units to be delivered to the specified place of performance. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 332992.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Self-Locking Gang Channel Nut Assembly SupplyThis subcontract involves the supply of five finished self-locking gang channel nut assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division contracts. The contractor is responsible for manufacturing or sourcing assemblies that meet NSN 5310-01-658-8570 and must ensure strict traceability by performing physical identification and bare item marking in accordance with Requirement RQ017. Performance of this contract takes place at Tinker AFB. To be eligible, the provider must maintain CMMC Level 2 certification. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PROJECTILE, NON-LETHAL

Solicitation # SPE7L3-27-T-2262

Solicitation SPE7L3-27-T-2262 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of non-lethal projectiles under NSN 1095015331732. The requirement consists of 6 boxes, with each box containing 150 units, specifically identifying part number 48048554 from FN America LLC. The items are classified as Type I with a non-extendable shelf life of 36 months. Delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, including foil wrapping, and MIL-STD-129 for marking and labeling. Compliance with the Hazard Communication Standard is required for hazardous materials. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Offers must be submitted via the DLA Internet Bid Board System based on FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Formal Request for Offer for Annual Contract for Ammunition for San Antonio Police Department (SAPD)

Solicitation # 6100018900

The City of San Antonio is seeking offers under solicitation number 6100018900 for an annual contract to supply training, service, specialty, and substitute ammunition for the San Antonio Police Department. This ammunition will support SAPD Patrol Officers and various specialized units, including SWAT, Narcotics, Aviation, Executive Protection, the Fusion Center, Repeat Offenders, and the Fire, Arson, and Parks units. The procurement covers multiple product categories, including general ammunition, tear gas and related equipment, and explosives and weapons for licensed dealers. A critical requirement of the contract involves the use of substitute ammunition, which is only permissible during nationwide shortages when standard ammunition is unavailable. Such substitutes must be approved by the SAPD Labor Relations Committee and require explicit authorization from a City designee prior to delivery. Interested vendors must be registered via the SAePS portal to view the solicitation and submit their responses. While multiple dates were listed in the documentation, the final response deadline is November 20, 2026. Primary points of contact for this procurement include Rafael Zapata and Troy Elliott.

CITY OF SAN ANTONIO

POSTED

DEADLINE

.223/5.56 Non-Lethal Training Ammunition SupplierThis small business set-aside subcontract involves the manufacture and delivery of specialized non-lethal training munitions for the National Geospatial-Intelligence Agency. The supplier is responsible for providing 10,000 rounds of .223/5.56 MMR/NMR Ultimate Training Munitions, utilizing proprietary materials to support police training projects. The contract requires strict adherence to Made in USA certification. The final delivery of 10 cases is designated for NGA Washington, with performance associated with the agency's operations in Springfield. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

9MM Non-Lethal Training Ammunition SupplierThis subcontract involves the manufacture and delivery of 10,000 rounds of 9MM UTX/MMR non-lethal training munitions for prime contractors supporting National Geospatial-Intelligence Agency police training projects. The munitions must be produced using proprietary Ultimate Training Munitions materials and require Made in USA certification. The contract is designated as a total Small Business Set Aside under NAICS code 332992. The final delivery of 10 cases is to be made to the National Geospatial-Intelligence Agency in Washington, with the place of performance located in Springfield.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

.308 Winchester Ammunition SupplierThis subcontract opportunity is for the supply of Federal Gold Medal .308 Winchester precision ammunition to support prime contractors on National Geospatial-Intelligence Agency police force projects. The scope of work involves the manufacture and delivery of 175gr Sierra Matchking Boat-Tail hollowpoint ammunition, with a total requirement of 150 cases, totaling 3,000 rounds. All provided ammunition must adhere to SAAMI standards and include Made in USA certification. The contract is designated as a total Small Business Set Aside under NAICS code 332992 for the Department of Defense. Deliveries are to be made to NGA St. Louis, specifically NGA Arnold. Interested parties must respond by November 16, 2026, to be considered for this procurement.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

.223 Caliber Rifle Ammunition SupplierThis small business set-aside subcontract involves the manufacture and delivery of .223 caliber, 64 grain soft point rifle ammunition to support the National Geospatial-Intelligence Agency police force. The contractor is required to provide 134 cases, totaling 67,000 rounds, to NGA Washington. All ammunition must be Made in USA certified, adhere to SAAMI standards, and meet either Federal Ammunition T223L or Speer Gold Dot specifications. A critical performance requirement is a failure rate of less than 1 in 10,000 rounds. The project falls under NAICS code 332992 and is managed through the Department of Defense. Interested parties must have responded by the November 16, 2026, deadline for this specific procurement action.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

NGA SIP Ammunition

Solicitation # RFQ126275AS01

The National Geospatial-Intelligence Agency (NGA) is soliciting quotes under RFQ126275AS01 for the procurement of ammunition for duty carry, training, and sustainment for its police force. This requirement is a 100% Small Business Set-Aside and is limited to commercial items prepared in accordance with FAR Subpart 12.6. All ammunition must be manufactured in the United States and sourced from a single manufacturer per type, meeting Small Arms and Ammunition Manufacturers Institute (SAAMI) standards. Specifically, .223 caliber rifle ammunition must meet or exceed a SAAMI failure rate of 1 round in 10,000. The ammunition must have a minimum warranted shelf life of three years and a service life of one year. Deliveries must be completed within 90 days of receipt of order, with notifications sent to the receiving location at least 96 hours prior to arrival. Shipments are split between NGA Washington in Springfield, Virginia, and NGA Arnold in Missouri. Packaging must comply with 49 CFR part 100-184 and Federal Standard 123 for domestic shipment marking. Award decisions will be based on technical acceptability and price reasonableness. Quotes, including a specifications sheet, are due by 12:00 PM Central Time on November 16, 2026, to the designated points of contact. Payment requests must be submitted electronically via the Invoice Processing Platform (IPP).

National Geospatial-Intelligence Agency

POSTED

DEADLINE

Ammunition Supply (Lot #1)This subcontract, titled Ammunition Supply (Lot #1), is issued by the State of Alaska Department of Corrections to provide brand-specific ammunition for prime contractors working on statewide facility projects. The scope of work involves the delivery of 18 distinct ammunition items, which are strictly defined by manufacturer, caliber, grain weight, and projectile type. To ensure quality and standardization, all supplied products must be new, unused, and delivered in the manufacturer's standard packaging according to mandatory quantity requirements. The contractor is responsible for the final delivery of all completed shipments directly to designated Department of Corrections facilities.

POSTED

DEADLINE