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Ultimate Training Munitions, INC

UEI: SLED_F5DFA438967B71E1

Ultimate Training Munitions, INC is a federal contractor, registered under UEI SLED_F5DFA438967B71E1. It has been awarded $7,670 in federal contracts. Primary work spans Small Arms Ammunition Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F5DFA438967B71E1

Federal Contracting Overview

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

AI Capability Profile

Ultimate Training Munitions, INC provides specialized products and services under NAICS 332992, focusing on the manufacture of other fabricated metal products. The company has experience supporting the Department of Homeland Security. The firm's industry focus is centered on the fabricated metal p...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$7.7K100%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$7.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # RFB-26-224

The City of Yuma is soliciting bids under RFB-26-224 for a one-time purchase of various pistol and rifle ammunition, with the possibility of additional purchases over a six-month period if funds become available. The procurement specifically requires newly manufactured 9mm ammunition (124 Grain TMJ, JHP, and FMJ) and .223 rifle ammunition (62 Grain GDSP and 55 Grain FMJ) from specified brands, as equivalents will not be accepted. Remanufactured ammunition is strictly prohibited. Bidders must be authorized to distribute ammunition within the State of Arizona and provide pricing that remains firm and fixed for six months following the notice of award. The contract is subject to a 100,000 dollar informal bid limit, beyond which it must be canceled and formally bid per City Charter. All deliveries must be F.O.B. Destination, with no additional charges for fuel or drop fees allowed. Awards will be granted to the lowest responsive and responsible bidder based on factors including conformity to specifications, delivery capability, and past performance. Bidders must comply with E-Verify requirements, non-discrimination laws, and certify that they are not engaged in a boycott of Israel. Invoices are typically paid within 30 days, and the City strongly encourages ACH enrollment for payment.

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M82 Setback Pin

Solicitation # W519TC-27-Q-A003

Army Contracting Command - Rock Island issued solicitation W519TC-27-QA003 for the procurement of M82 Simulant Smoke Grenade Setback Pins to support the Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 332992, with a size standard of 1,300 employees. The contract will be awarded as a single Firm-Fixed Price agreement consisting of a base year and one option year. Award will be granted to the responsive, responsible, lowest-priced offeror based on the Total Evaluated Price, which combines the base period total and a weighted evaluation of the option year quantity ranges. The scope of work includes the production of 46,000 setback pins for the base year and a lot of 10 pins for First Article Testing. All supplies must be manufactured in accordance with Technical Drawing 13-19-166-2 Revision F and Detail Specification EA-G-1723C. Key deliverables include Certified Material Reports and a Certificate of Conformance with each shipment. Delivery is FOB Destination to the Pine Bluff Arsenal in Arkansas, with packaging and marking adhering to MIL-STD-129 and MIL-STD-130. Payments will be processed via DFAS through Wide Area Workflow using an Invoice 2in1 and DD250. Quotes must be submitted via email to the designated contract specialists by 1:00 PM CDT on October 21, 2026.

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Force Sensor to USB Amplifier CablingThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of new high-density specialized cabling for prime contractors. The specific requirement is for 30-foot Item 9615-030-6-Cables, which must feature High Density D-type connectors on both ends and AMTI Logo molded connectors under manufacturer part number SP68324. All equipment must be delivered F.O.B. Destination to the designated performance location. The opportunity is designated as a total Small Business Set Aside under NAICS code 332992. Interested parties must adhere to the response deadline of October 13, 2026. The contract focuses on providing critical Force Sensor to USB Amplifier Cabling to support ongoing projects at Fort Drum.

W6QM Micc-Ft Drum

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in about 11 hours

9mm Duty and Training Ammunition

Solicitation # 70US0926R70093976

Solicitation 70US0926R70093976 is a request for proposals from the U.S. Secret Service to establish a five-year, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for 9mm duty and training ammunition. The contract supports the James J. Rowley Training Center and has an estimated total value between $10,000 and $21,000,000. The procurement covers three primary types of ammunition: 9mm Luger +P, Frangible, and Ball rounds. The government intends to award a single contract based on the Lowest Price Technically Acceptable (LPTA) proposal, evaluating offerors on a pass/fail technical basis, past performance recency and relevancy, and price reasonableness. Technical requirements are stringent, requiring the offeror to be the ammunition manufacturer. All supplies must be of new manufacture, no older than two years, and utilize virgin brass or higher quality shell cases. Ammunition must meet specific SAAMI pressure standards and undergo rigorous acceptance testing at the James J. Rowley Training Center in Laurel, Maryland, focusing on velocity, accuracy, and terminal ballistics. Packaging must be marked for government use only, with shipping cases containing 1,000 cartridges and individual boxes containing at least 50 rounds. Proposals are due by October 26, 2026, with required ammunition samples arriving by October 28, 2026.

U S Secret Service

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VALUE Ammunition Bid for 2027

Solicitation # 2622

The County of Kenosha, Wisconsin, acting as the Lead Jurisdiction for VALUE For Local Government, is seeking bids to establish a firm, fixed-price contract for cooperative multi-agency ammunition procurement. This solicitation, identified as number 2622, is designed to streamline the acquisition of ammunition for multiple participating government agencies through a centralized agreement. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, at 4:16 PM. Interested parties may coordinate with the primary point of contact, Jason Freres, regarding this SLED organization opportunity. Performance of the contract will take place within the state of Wisconsin.

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Precision Steel Mesh SupplierThis subcontract involves the supply of high-precision industrial-grade steel wire mesh to prime contractors supporting Department of Defense DLA Land and Maritime fluid handling contracts. The required material must feature a precise 100 X 100 mesh count with wire diameter tolerances of .0045. The supplier is responsible for providing material certifications that verify both the mesh count and wire diameter to ensure strict adherence to technical specifications. The scope of work includes delivering the steel mesh either cut to size or in rolls, specifically for the fabrication of six suction strainers. This procurement falls under NAICS code 332992 and is managed by the Fluid Handling Division. Interested parties must adhere to the response deadline of October 16, 2026.

FLUID HANDLING DIVISION

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CR-8835-M7 Ammunition / WPD

Solicitation # BD-23-1172-PUR00-PUR01-134040

Solicitation BD-23-1172-PUR00-PUR01-134040 is an open market statewide bid issued by the City of Worcester Purchasing Department for the procurement of CR-8835-M7 Winchester Ammunition. The ammunition is intended for use by the Worcester Police Department and is categorized under UNSPSC code 46-10-16. The solicitation was posted on October 5, 2026, with a bid opening deadline of October 21, 2026, at 10:00 AM. Electronic quotes are not permitted for this procurement. Administrative oversight for the contract is managed by Purchaser Stephen McDonald, with billing and remit-to coordination handled by Chris Gagliastro at the Worcester Purchasing Department. While the solicitation specifies a requirement for Winchester Ammunition, the provided documentation does not list a total contract value, unit pricing, or a specific period of performance. All performance and delivery will take place within Worcester, Massachusetts.

PUR001 - Purchasing Department

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Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation

Solicitation # SAWS-W519TC26RA036

Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing agile supply chains for specialized, foreign-produced munitions and weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The contract features five one-year ordering periods with a maximum quantity of 3,552,685,000 items and a guaranteed minimum of 1,000 dollars per contractor. The source selection process utilizes a Highest Technically Rated Offeror approach, focusing on prior experience and technical capability. Offerors must pass a GO/NO-GO gate, which includes mandatory registration with the U.S. Department of State Directorate of Defense Trade Controls and possession of a Federal Firearms License Type 11. Technical experience is evaluated via a self-score matrix with a Minimum Technical Threshold Rating of 12,160 points. Additionally, contractors must comply with ISO 9001-2008 quality standards and undergo a DoD Pre-Award Safety Survey. Proposals are due by October 19, 2026, at 5:00 PM Central Standard Time and must be submitted electronically via the PIEE Solicitation Module.

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WELDING MACHINE, RESIST

Solicitation # SPE8E5-27-T-0080

Solicitation SPE8E5-27-T-0080 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of two resistance welding machines. The required equipment is identified by NSN 3432-01-650-9422 and manufacturer part number 45-43022 from Amada Weld Tech Inc. The procurement falls under NAICS code 332992. Delivery is specified as FOB Origin with a required delivery date of January 24, 2027, and a need ship date of March 28, 2027, to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, and specific hazard communication labeling for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Quotes must be submitted via the DIBBS portal.

RED RIVER RECEIVING BLDG

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in about 8 hours

M1041 9mm CCMCK Marking Cartridges

Solicitation # W15QKN-26-R-A052

The U.S. Army Contracting Command Rock Island at Picatinny is seeking proposals for the production of M1041 9mm marking ammunition. These reduced-energy, non-lethal cartridges are designed for use with the Close Combat Mission Capability Kit in M9, M11, M4, M17, and M18 weapon systems. The ammunition must utilize a water-soluble marking compound to assess simulated lethality without penetrating Army Combat Uniforms or Personal Protective Equipment. The selected contractor will be responsible for providing all personnel, facilities, materials, and tooling required for manufacture, inspection, and testing according to government performance specifications. The government intends to make a single award with deliveries required within 24 months of the contract start date. This pre-solicitation notice indicates that a formal solicitation is expected around September 17, 2026.

W6QK Acc-Ri-Picatinny

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Purchase and Delivery of Hornady Ammunition

Solicitation # IFB-060-27010329-CF

The County of Orange, specifically the Sheriff-Coroner Department, is soliciting competitive bids under IFB-060-27010329-CF for the purchase and delivery of new Hornady Ammunition. The scope includes various ammunition types, such as .308 168gr A-MAX, 9mm Luger variants, .40 S&W, .45 Auto, 12 Gauge, and .223 REM, with specific packaging requirements ranging from 20-round boxes to 500-round cases. Bids must be submitted electronically via the OpenGov portal by October 29, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with preference deductions of up to 8% available for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). The resulting agreement will be a firm fixed fee contract requiring the delivery of products within 30 days of an order request to the Sandra Hutchens Regional Law Enforcement Training Center in Orange, California. The contractor is responsible for all transportation, packing, and insurance, and must replace incorrect items within five business days at their own expense. Key administrative requirements include the provision of a Faithful Performance Bond and a Labor and Material Payment Bond, as well as a valid UEI and D-U-N-S number. Payment terms are net 30 days following written acceptance of the goods by the County. Contractors must also comply with non-discrimination policies, OSHA safety standards, and strict confidentiality regarding County records.

County of Orange

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20-Gauge Target Load Shotgun Shell SupplierThis subcontract agreement establishes a partnership to supply 20-gauge target load shotgun shells for prime contractors working on Arkansas Game and Fish Commission procurement projects. The selected supplier is responsible for providing up to 600 cases of ammunition and managing all logistics for shipping and delivery to the AGFC Foundation Shooting Sports Complex located in Jacksonville, Arkansas. The contract requires strict adherence to the AGFC Equal Employment Opportunity Policy to ensure fair labor practices. All deliverables must be completed shipments of the specified ammunition, with the procurement process falling under NAICS code 332992.

Arkansas Game and Fish Commission

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12-Gauge Target Load Shotgun Shell SupplierThis subcontract agreement establishes a partnership to supply 12-gauge target load shotgun shells for prime contractors working on Arkansas Game and Fish Commission procurement projects. The scope of work involves the provision of up to 2,400 cases of ammunition, including the management of all shipping and delivery logistics to the AGFC Foundation Shooting Sports Complex located in Jacksonville, Arkansas. The selected supplier is responsible for ensuring the delivery of completed shipments and must maintain strict compliance with the Arkansas Game and Fish Commission Equal Employment Opportunity Policy. This procurement falls under NAICS code 332992, with a response deadline set for October 27, 2026.

Arkansas Game and Fish Commission

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SB 202609-02 Target Load Shotgun Shells

Solicitation # AGFC SB 202609-02

The Arkansas Game and Fish Commission is conducting a competitive sealed bid solicitation for the purchase of target load shotgun shells. The requirement includes up to 2,400 cases of 12-gauge shells and up to 600 cases of 20-gauge shells. All products must meet specific technical standards, including size 8 shot, low recoil, solid caps, and the ability to eject from a semi-automatic shotgun. Specifically, 12-gauge shells must feature a 1 oz. load at 1160 to 1195 fps, while 20-gauge shells must feature a 7/8 oz. load at 1190 fps. The commission strictly prohibits loads containing black powder, tracer loads, or nickel or copper coated shot. Bids must be submitted by the deadline of October 27, 2026, through the Beacon Bid portal or via sealed physical submission. The contract is structured as a term agreement with pricing valid for at least 12 months, and the requested delivery date for the items is March 15, 2027, to the Arkansas Game and Fish Foundation Shooting Sports Complex in Jacksonville, AR. Deliveries are to be made FOB Destination during normal state work hours using vehicles equipped with unloading capabilities. Evaluation is based on technical compliance and vendor responsibility, with the agency considering past performance on state contracts from the previous three years. Mandatory requirements for a valid bid include the submission of a signed Official Bid Document and a completed Official Bid Price Sheet.

Arkansas Game and Fish Commission

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Small Arms Ammunition SupplyThis subcontract with the Department of Defense and HQ USSOCOM involves the supply of specialized small arms ammunition of 30mm or less for prime contractors supporting range testing. The selected provider will deliver specific ammunition lots and samples for live-fire demonstrations at the ISOF Range 2027 in Las Vegas, Nevada. The contractor must strictly adhere to all applicable explosives handling and transport regulations throughout the delivery process. This opportunity falls under NAICS code 332992, with a response deadline of January 29, 2027.

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LE Ammo 5.56x45mm (Rifle)The Department of Education has issued a forecast for the procurement of Law Enforcement 5.56x45 millimeter North Atlantic Trade Organization Rifle ammunition. This requirement is categorized under NAICS code 332992, which pertains to the manufacturing of small arms ammunition. The forecast was posted on September 24, 2026. Interested parties may coordinate with Twana Bethea or the Small Business Office for further information regarding this acquisition.

Education, Department of

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Ammo: 9mm for LEThe Department of Education is forecasting a requirement for 9mm ammunition intended for law enforcement use. The procurement specifically includes 147gr duty ammunition and 110gr qualification ammunition to support operational and training needs. This opportunity is categorized under NAICS code 332992 and was posted on September 24, 2026. Interested parties may coordinate with Twana Bethea or the Small Business Office for further information regarding this forecast.

Education, Department of

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Commercial Grade Automated Locking System SupplierThis subcontract agreement involves the supply of commercial-grade, weather-resistant automated locking hardware for park washroom projects within the District of North Vancouver. The supplier is responsible for providing automated locking mechanisms and mechanical key override systems for 50 doors, ensuring all hardware is new and specifically designed for high-use public exterior facilities. A critical requirement of the contract is that all provided hardware and programming interfaces must be fully compatible with the existing software used by the District. The project is managed under the agency of the District of North Vancouver, with a response deadline set for October 20, 2026.

District of North Vancouver

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