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UTM LIMITED

UEI: SYQ8B2BGCFK5CAGE: KE396

UTM LIMITED is a federal contractor, registered under UEI SYQ8B2BGCFK5 and CAGE code KE396. It has been awarded $505,892,220 in federal contracts. Primary work spans Unknown NAICS, Small Arms Ammunition Manufacturing, and Other Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Other agencies (8 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.utmworldwide.com

Address123 Main St, City, ST 12345

Registration

UEI Code

SYQ8B2BGCFK5

CAGE Code

KE396

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

332992Small Arms Ammunition Manufacturing(Primary)

332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

339920Sporting and Athletic Goods Manufacturing

+4 more

Federal Contracting Overview

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

AI Capability Profile

UTM LIMITED specializes in the precision manufacturing of small arms ammunition and ordnance accessories, with deep expertise in 5.56mm CCMCK cartridge production and related military-grade ammunition systems. The contractor demonstrates technical proficiency in cold heading processes, ammunition co...

Key Performance Metrics

Awards Count

416

All time

Active

4

Currently performing

Completed

411

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 Defense$499.6M98.8%Department Of Homeland Security$4.5M0.9%

Other agencies (8 agencies, <0.5% each)$1.8M0.4%

Awards by NAICS

- Unknown NAICS$257.4M50.9%

332992 - Small Arms Ammunition Manufacturing$216.2M42.7%315999 - Other Apparel Accessories and Other Apparel Manufacturing$16.2M3.2%332993 - Ammunition (except Small Arms) Manufacturing$13.2M2.6%

Others - Other NAICS codes (18 codes, <0.5% each)$2.8M0.6%

Awards by Agency Over Time

Awards by Place of Performance

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TEST STAND, TORPEDO, WAR

Solicitation # SPE7M4-27-T-1136

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0306

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

PA161/PA103A2 Metal Containers for the 155mm Modular Artillery Charge System (MACS) M231/232

Solicitation # W15QKN-27-R-A010

The U.S. Army Contracting Command Rock Island at Picatinny is seeking a five-year sole-source Indefinite Delivery/Indefinite Quantity contract for the production of PA161 and PA103A2 metal containers. These cylindrical steel containers are used to store and ship 155mm Modular Artillery Charge System M231 and M232 variants, providing essential protection and improving insensitive munitions characteristics. The contract is intended for Conco, Inc., with a projected award in the third quarter of FY2027 to support requirements from FY2027 through FY2031. The estimated maximum value of the contract is 586 million dollars, with a minimum guarantee of 5.2 million dollars. Total production goals over the five-year period include 920,145 PA161 containers and 3,090,060 PA103A2 containers. This effort will utilize Firm-Fixed-Price delivery orders and Level III Government-Owned Technical Data Packages. The Request for Proposal is anticipated for release in December 2026, and eligible contractors must be registered in the System for Award Management database.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

GOCO Industry Day

Solicitation # (blank)

Army Contracting Command-Rock Island is hosting an Industry Day from November 17-19, 2026, in Picatinny, New Jersey, to transform the operational strategy of Government Owned Contractor Operated (GOCO) ammunition plants. The government seeks input from traditional and non-traditional defense contractors to develop a commercially disciplined operating model that increases contractor flexibility and responsibility for facility management, modernization, and workforce development while maintaining government mission priorities. Additionally, the event will address potential solutions for the Blue Grass Army Depot Energetics Center of Excellence to achieve long-term self-sustainability and resilience. The event features a general session on November 17 followed by two days of optional one-on-one engagements. Interested parties must register via email by October 30, 2026, providing company details, registrant information, and specific topics for requested one-on-one meetings. The government is specifically looking for feedback on risk allocation, demand and capacity management, flexible production capabilities, commercial market access, and updated contract structures to ensure a modern, responsive production enterprise.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Nose Plug and Support Cup

Solicitation # W519TC-25-R-NPSC

The Army Contracting Command - Rock Island is conducting market research to identify capable sources for the production and delivery of Nose Plugs and Support Cups used in MK80 General Purpose bombs. The government anticipates an annual requirement of 20,000 to 30,000 units for each item. Manufacturing these components requires specific expertise in forging, heat-treating, machining, cleaning, and coating. Interested vendors must demonstrate their technical capabilities, production capacity, and provide rough order of magnitude pricing for fiscal years 2027 through 2031. Future solicitations resulting from this research will be managed through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, and offerors are encouraged to register early to avoid delays. Because the Technical Data Packages are classified as Distribution D, vendors must be registered with the U.S./Canada Joint Certification Program and have a SAM.gov account to access the drawings. This notice is for planning purposes only and does not constitute a request for proposal or a binding contract.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Security Uniform and Equipment SupplyThis subcontract for Security Uniform and Equipment Supply involves providing professional attire and operational mobile communication devices for prime contractors working on Virginia Department of Fire Programs security contracts. The supplier is responsible for delivering complete uniform sets that adhere to the professional standards established by both the prime contractor and the Department of Fire Programs, alongside functional communication equipment. The project is based in Glen Allen, Virginia, and falls under NAICS code 315999. Interested parties must note the response deadline of October 13, 2026, following the posting date of October 7, 2026.

Department of Fire Programs

POSTED

DEADLINE

in about 8 hours

Solicitation # SPE7M4-27-T-0328

Solicitation SPE7M4-27-T-0328 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of two cycle timers, identified by NSN 4921010293014. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 3, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a delivery window of 165 days. Inspection and acceptance will occur at the destination. The procurement is subject to several technical and quality standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and a strict prohibition on Class I ozone-depleting chemicals. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. This buy is identified as a candidate for automated award, and offerors are encouraged to submit quantity ranges via DIBBS.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

in about 9 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

POSTED

DEADLINE

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.

POSTED

DEADLINE

Landscaping Materials and SuppliesThis subcontract opportunity involves the provision and delivery of commercial-grade landscaping materials to support prime contractors on Army 99th Readiness Division facility projects. The scope of work includes supplying fertilizers, mulch, seeds, and soil amendments specifically for the MD005 and MD003 locations in Baltimore to ensure the maintenance of healthy grass, trees, and shrubs. All provided materials must meet acceptable commercial quality standards and include delivery to the designated sites. Managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, the contract falls under NAICS code 444220. Interested parties should note the response deadline of October 13, 2026, following the posting date of October 6, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 3 hours

Tree Trimming and Seasonal Cleanup ServicesThis subcontract for Tree Trimming and Seasonal Cleanup Services supports the Department of Defense through the W6QK Acc-Ri-Picatinny agency. The project involves providing specialized tree care and seasonal debris removal for prime contractors working on Army 99th Readiness Division facility projects located in Baltimore. Key responsibilities include executing spring and fall cleanups, pruning shrubs, and trimming trees in strict accordance with AR 420-1 and specific performance work statement guidelines. The contractor is required to utilize professional equipment such as saws, poles, lifts, and debris hauling machinery to ensure grounds are cleared and trees are properly maintained. To comply with security requirements, all personnel assigned to the project must complete Level I OPSEC training. This opportunity falls under NAICS code 561730, with a response deadline set for October 13, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 3 hours

Grounds Maintenance and Mowing ServicesThis subcontract for Grounds Maintenance and Mowing Services involves performing routine grass cutting and mowing for prime contractors at the Jecelin USARC and PFC Carl Vernon Sheridan USARC facilities. Managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, the scope of work covers the maintenance of a 108,770 square foot area in Baltimore. All services must be executed in accordance with PWS paragraph 5.4.1 and AR 420-1 using commercial-grade edging equipment and lawn mowers. The project requires all personnel to complete Level I OPSEC training to ensure security compliance while delivering maintained turf areas. Interested parties should note the response deadline of October 13, 2026, for this opportunity categorized under NAICS code 561730.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 3 hours

Sand and Salt SupplyThis subcontract, managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the supply of bulk de-icing materials for prime contractors operating at Army facility projects in Newark, Delaware. The primary scope of work requires the delivery of bulk road salt and industrial sand to designated sites or contractor staging areas to ensure the prevention of ice accumulation on walkways, parking lots, and roads. The contractor is responsible for delivering the specific tonnage of sand and salt as requested. This opportunity falls under NAICS code 423390 and was posted on October 6, 2026, with a response deadline of October 13, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 3 hours

Snow and Ice Removal OperationsThis subcontract involves snow and ice removal operations for prime contractors at Army facility projects located at the Newark AFRC in Delaware. The scope of work includes clearing parking areas, driveways, gates, sidewalks, pathways, catch basins, and dumpsters, with a specific requirement to maintain six-foot clear zones around fire hydrants. To execute these tasks, the contractor must utilize snow plows, blowers, and salt spreaders to ensure a snow-and-ice-free facility, providing photographic verification upon completion. Administrative requirements for this engagement include PIV compliance and the completion of Level I OPSEC training. The project falls under NAICS code 561730 and is associated with the Department of Defense via the W6QK Acc-Ri-Picatinny agency. Interested parties should note the response deadline of October 13, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 3 hours

Tier 2/3 Technical Support for Investigative PlatformsThis subcontract opportunity, titled Tier 2/3 Technical Support for Investigative Platforms, involves providing specialized technical support and administrative maintenance for prime contractors working on Department of the Army Criminal Investigation Division projects. The scope of work focuses on managing administrative tools used for the assignment, auditing, and deactivation of investigative lines and users, while utilizing help desk ticketing systems to maintain continuity of operations and ensure consistent system availability. Managed under NAICS code 541519 for the Department of Defense via W6QK Acc-Ri-Picatinny, the contract requires the delivery of ongoing administrative support logs. Interested parties should note the response deadline of October 13, 2026, following the posting date of October 6, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 5 hours