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DEFENSE MUNITIONS, LLC

UEI: Z6BLKLEHHV57

DEFENSE MUNITIONS, LLC is a federal contractor, registered under UEI Z6BLKLEHHV57. It has been awarded $2,997,928 in federal contracts. Primary work spans Other Ordnance and Accessories Manufacturing, Other Miscellaneous Durable Goods Merchant Wholesalers, and Ammunition (except Small Arms) Manufacturing. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

Z6BLKLEHHV57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 & Distribution

Awards by Agency

Department Of Energy$3.0M100%

Awards by NAICS

332995 - Other Ordnance and Accessories Manufacturing$1.5M50.5%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$768.3K25.6%332993 - Ammunition (except Small Arms) Manufacturing$312.3K10.4%423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$261.5K8.7%332992 - Small Arms Ammunition Manufacturing$99.8K3.3%

- Unknown NAICS$24.6K0.8%

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$19.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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FY26 Fall Opportunity

Solicitation # 1538

ConnectWerx, acting as a Partnership Intermediary for the U.S. Department of Energy, is offering the FY26 Small Business Innovation Research and Small Business Technology Transfer Phase I funding opportunity. The program intends to distribute up to 50 million dollars across approximately 160 awards to energy innovators. Individual Small Business Concerns may request up to 300,000 dollars, or 306,500 dollars if Technical and Business Assistance is included. These are fixed-price, fast-track awards that combine Phase I and Phase II, with Phase II funding contingent upon the successful completion of Phase I milestones and a go/no-go decision. The application process begins with a mandatory initial pitch submitted through the Acquisition Management Portal by December 16 at 2 PM ET. Only applicants with successful pitches will be invited to submit a full application. Evaluation is based on technical promise, commercialization potential, and alignment with DOE mission priorities. Eligible companies may submit up to three pitches. Selected awardees will enter into a funding agreement with the DOE and ConnectWerx, though selection does not guarantee funding until project milestones are negotiated.

Department Of Energy

POSTED

about 4 hours ago

DEADLINE

in about 2 months

As Needed, Sand For Turf Maintenance At City Of San Diego Golf Courses

Solicitation # 10090567-27-G

The City of San Diego has issued solicitation 10090567-27-G as an Invitation to Bid for the as-needed furnishing and delivery of various sand products, including Mix 30, Caltega Series, Fairway Capping Sand, and Green Colored Sand. These materials are required for turf maintenance at Torrey Pines, Balboa Park, and Mission Bay municipal golf courses. The contract has a not-to-exceed value of 3,000,000 dollars for an initial one-year term, with the possibility of four additional one-year extensions, totaling a maximum duration of five years. Bids must be firm, fixed, and FOB destination, with the City reserving the right to reject any products that do not meet specifications or lack required Safety Data Sheets. Deliveries must occur Monday through Friday between 5:30 AM and 1:00 PM, requiring 24-hour advance notice to the Golf Course Superintendent. Standard orders must be completed within five business days of a purchase order, while emergency orders require delivery within 24 hours. The contractor is responsible for adhering to CAL OSHA labeling requirements and providing one copy of the SDS with every shipment. Payment is made monthly in arrears via the City's web-based contract compliance portal. The contractor may be required to post a performance and payment bond equal to 25 percent of the contract amount and must comply with California state law and the City's non-discrimination and equal pay ordinances.

City of San Diego

POSTED

about 5 hours ago

DEADLINE

Synopsis for Holder, Ammunition NSN: 1398-01-330-9529

Solicitation # W912CH-27-Q-A004

The Army Contracting Command-Detroit Arsenal (ACC-DTA) has issued Sources Sought Notice W912CH-27-Q-A004 to conduct market research for the production of Ammunition Holders (NSN: 1398-01-330-9529, Part No: 12916856). This is not a formal solicitation for proposals but a planning effort to determine the capabilities and interest of both small and large businesses. The estimated quantity is 3 units with a 100 percent option. The effort is categorized under NAICS code 332993 and is designated as a Total Small Business Set Aside. Interested respondents must submit a completed survey to Haley Bruns by October 29, 2026. The submission must include a vendor profile, details on quality management systems, production lead times, and unit pricing. Access to the associated Technical Data Package (TDP) is restricted to Department of Defense contractors with a current DD 2345 certification on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. First Article Testing is required for this procurement. All proprietary information submitted must be clearly marked as confidential to be protected under 18 USC 1905.

POSTED

about 6 hours ago

DEADLINE

HOUSING,LOADER,AFT

Solicitation # N0010426QQC66

Solicitation N00104-26-Q-QC66 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of one Housing, Loader, Aft (NSN 1005-01-224-9762). The government requires a Repair Turnaround Time (RTAT) of 170 days, with a penalty for unexcusable delays in the form of a price reduction per unit per month. The contract includes an option for the government to increase the quantity by up to 100 percent of the initial item. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. Key technical requirements include Government Source Inspection and adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. All freight is FOB Origin and handled by the Navy per the Commercial Asset Visibility Statement of Work. Offerors must provide firm pricing for the repair, the cost of a new unit for comparison, and a testing and evaluation fee if the asset is determined to be beyond economical repair. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various cybersecurity and security prohibition clauses, including those relating to Chinese military companies. The deadline for the receipt of offers is November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

13--RING,CLAMPING

Solicitation # N0010425QNC18

Solicitation N00104-25-Q-NC18 is a total small business set-aside issued by NAVSUP Weapon Systems Support for the procurement of three clamping rings (NSN 1350-01-671-1961). The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The scope includes the manufacture of the rings in accordance with Technical Data Package version 006 and drawing 6964634. A critical technical requirement is that all materials must be mercury-free, as the components are intended for use on surface ships and submarines. The contract mandates a rigorous quality assurance process, including compliance with ISO 9001 standards and the performance of both First Article Testing and Production Lot Testing. These non-destructive tests are conducted by the government at Naval Station Newport, RI. The delivery period is 400 days, with shipping terms set as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129. The solicitation has undergone multiple amendments, with the most recent extension moving the response deadline to November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Athletic Equipment SupplyThis subcontract for Athletic Equipment Supply involves providing specialized athletic field equipment for prime contractors working on Northview Public Schools athletic facility projects in Michigan. The scope of work includes the supply and delivery of football goal posts, soccer and lacrosse goals, and protective netting systems to ensure the facilities are properly equipped. The opportunity was posted on October 30, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423990, the contract focuses on the procurement and delivery of specified athletic field equipment to support the district's infrastructure improvements.

Northview Public Schools

POSTED

about 14 hours ago

DEADLINE

Supply of P365 Pistols with Romeo-X OpticsThis subcontract involves the procurement of 4,000 new, current production P365 Pistols equipped with Romeo-X Optics, specifically part number W365-9-BXR3P-RXSL. These firearms are intended for prime contractors working on projects for the Texas Department of Public Safety. To be eligible for this contract, the provider must hold the status of a licensed firearm dealer or manufacturer. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423910, the agreement focuses on the sourcing and delivery of the specified firearm and optic assemblies to meet the agency's operational requirements.

Department of Public Safety

POSTED

about 20 hours ago

DEADLINE

Sig Sauer P365 with Optic

Solicitation # 405-27R0002397

The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.

Department of Public Safety

POSTED

about 20 hours ago

DEADLINE

Supply of .223 / 5.56mm Carbine Training AmmunitionThis subcontract, managed by the Procurement Services Branch for the Province of British Columbia, involves the supply of 27,500 rounds of .223 caliber or 5.56mm 62 grain ball training ammunition. The ammunition must be compatible with Colt C8 and H&K G36 carbines and is intended for prime contractors working on government projects. The successful vendor is responsible for all packaging, labeling, and customs brokerage associated with imports, ensuring full compliance with Canadian import and export laws and maintaining prudent insurance coverage. Deliveries are to be made to designated points in George, Oliver, and Victoria. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation requirements.

Procurement Services Branch

POSTED

about 22 hours ago

DEADLINE

Req 8994 Colt C8 H&K G36 compatible Carbine Training Ammunition

Solicitation # 5663995

The Province of British Columbia, through its Procurement Services Branch, is soliciting quotes for the supply of 77,500 rounds of Colt C8 and H&K G36 compatible carbine training ammunition. The required ammunition must be .223 caliber or 5.56mm, 62 grain ball, with no substitutions permitted. Deliveries are distributed across four locations: Coquitlam (50,000 rounds), Oliver (16,000 rounds), Prince George (6,500 rounds), and Victoria (5,000 rounds), with specific delivery deadlines for Prince George and Oliver set for December 18, 2026. This invitation to quote is subject to strict eligibility and administrative requirements. Notably, any submissions from U.S.-based suppliers will be disregarded and not evaluated. All pricing must be in Canadian dollars, and payments are subject to the Financial Administration Act of British Columbia. The buyer maintains a fifteen-day inspection period upon delivery at the designated points to verify that goods are not defective or counterfeit and conform to all specifications. Suppliers are required to maintain insurance coverage consistent with prudent industry standards and must utilize the provided electronic response forms for submission.

Procurement Services Branch

POSTED

about 22 hours ago

DEADLINE

HPL Library of Things Supplies

Solicitation # INF-2026-0451

The City of Houston is soliciting bids for the procurement of various supplies for the Houston Public Library Library of Things under solicitation number INF-2026-0451. The required items include a Hollyland Lark M2 wireless microphone, a half moon nail desk light, sewing and darning tools such as crochet hooks and darning looms, and various educational games focusing on animals, time-telling, and math. All supplied items must be brand new, unused, and match the specific brands and quantities indicated in the scope of work. Bidders are required to submit product specification sheets or literature for evaluation and must provide pricing that includes both single item costs and a grand total inclusive of shipping and handling. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or a combination of items. Successful contractors must be able to start service by January 31, 2027, and complete the contract within 30 calendar days from the notice to proceed. Deliveries must be made FOB destination point, with specific dock clearance noted at 10 feet 8 inches with a 90 degree right turn at the Houston Public Library location. The agreement requires a minimum one year guarantee on all materials and workmanship, compliance with City of Houston insurance requirements, and adherence to standard non-collusion and non-infringement certifications. Payment is due 30 days after invoice approval or acceptance of goods.

City of Houston

POSTED

about 23 hours ago

DEADLINE

Welding and Brazing Services

POSTED

DEADLINE

Manufacturing and Supply of Breech Cap Assemblies (NSN 1095008292275)This subcontract involves the manufacture and supply of 37 Breech Cap Assemblies under NSN 1095008292275 for prime contractors supporting DLA small arms hardware projects. The scope of work requires the use of precision CNC machining, milling, and turning to fabricate the assemblies. To ensure quality and process validation, the contractor must perform First Article Testing and provide a corresponding validation report upon delivery. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Tracy, California. Due to the nature of the munitions list items, the contractor is required to strictly adhere to Category I Demilitarization standards. The contract is categorized under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specialized Valve (NSN 1720000732635)This subcontract involves the manufacture or procurement of four specialized valves under NSN 1720000732635 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. Final delivery of the packaged valves is required by June 2027, with performance based in New Cumberland. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. This effort falls under NAICS code 332994 and supports prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Small Arms Storage Rack SupplyThis subcontract involves the supply of three specialized small arms storage rack units, specifically part number X1-100-30, manufactured by Dasco Storage Solutions Ltd. These units are intended for prime contractors supporting DLA Weapons Support projects under the Department of Defense, with performance taking place in Tracy, California. The contractor must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the agreement mandates full compliance with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 cybersecurity requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The specified parts must match Cummins Inc. part numbers 3968733 or 396873300 and National Stock Number 2815013308069. A critical requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with RQ011 guidelines. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423910. Interested parties must maintain active SAM validation to be eligible for the award. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Resilient Weapon System Mounts (NSN 5342008235277)This subcontract involves the procurement of 16 Resilient Weapon System Mounts, identified by NSN 5342008235277, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with the provided technical data package. While additive manufacturing is permitted for production, its use is subject to formal approval from the Engineering Support Activity. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Elizabeth City. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE