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WRIGHT'S AMMUNITIONS LLC

UEI: VA7QM7QGB2D8

WRIGHT'S AMMUNITIONS LLC is a federal contractor, registered under UEI VA7QM7QGB2D8. It has been awarded $303,400 in federal contracts. Primary work spans Apparel Accessories and Other Apparel Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

VA7QM7QGB2D8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

49

All time

Active

0

Currently performing

Completed

49

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$295.4K97.4%Department Of The Interior$4.7K1.5%Department Of Justice$3.3K1.1%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$155.4K51.2%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$37.1K12.2%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$28.1K9.3%326199 - All Other Plastics Product Manufacturing$26.3K8.7%339999 - All Other Miscellaneous Manufacturing$22.9K7.6%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$20.7K6.8%448190 - Other Clothing Stores$4.9K1.6%332992 - Small Arms Ammunition Manufacturing$4.1K1.4%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$3.9K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Manufacture of Solid Rivets (NSN 5320-00-638-9059)This subcontract involves the manufacture of solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of rivets according to standards NASM20426, NASM5674, and drawing NR 13873 EI-006389059, utilizing precision cold-heading or machining equipment. A total of 4 lbs of finished rivets must be delivered, packaged in accordance with ASTM D3951 and MIL-STD-129, with performance taking place at Tinker AFB. Qualified providers must hold SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act and the Berry Amendment. The use of additive manufacturing is strictly prohibited for this contract. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects at Hill AFB. The scope of work involves executing specialized packaging and marking for shipping containers, specifically adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. Key technical requirements include the application of Special Marking Code 06 for delicate instruments, the use of preservation method Pres Mthd+41, and the utilization of MIL-SPEC marking equipment and approved cushioning materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 339999. The contract requires the delivery of fully packaged and marked containers that are ready for immediate transport. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Automatic Gun Receiver Supply (Barrett P/N 18817)This subcontract is for the manufacture and supply of 68 automatic gun receivers, specifically NSN 1005016910592, following Barrett Firearms Manufacturing, Inc. specifications for part number 18817. The project supports the DLA Weapons Support Land Supply Chain and is designated as a total small business set-aside under NAICS code 332994. The selected contractor must maintain DDTC registration and CMMC Level 2 certification to ensure security and regulatory compliance. Additionally, the provider is required to adhere to strict demilitarization standards for small arms and maintain full supply chain traceability in accordance with DLAD Procurement Notes C03.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Air Regulator Boots (NSN 5342006010748)This subcontract involves the manufacture or procurement of 42 air regulator boots, specifically Honeywell part number 110662-1 (NSN 5342006010748), for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The items must be delivered FOB Origin to Cherry Point and must strictly adhere to the Buy American Act and Berry Amendment. The contractor is required to maintain ISO 9001:2015 certification and ensure compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320012118006)This subcontract involves the supply of 298 blind rivets under NSN 5320012118006 for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the rivets and ensuring strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging conducted according to ASTM D3951. Delivery is required FOB Origin to the DLA Distribution Depot located at Hill AFB, Utah. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. This opportunity falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Indicator Units (NSN 6340-00-053-4548)This subcontract involves the manufacture of 13 Indicator units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units according to the NSN 6340-00-053-4548 technical data package and design control activity specifications, utilizing precision machining and assembly processes. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling plans. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in San Diego, California. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Aerospace Parts Kit Assembly and PackagingThis subcontract, titled Aerospace Parts Kit Assembly and Packaging, involves the assembly and kitting of 31 Actuator Overhaul Parts Kits for prime contractors supporting DLA aviation supply contracts. The work must be performed at Hill AFB and adheres to strict technical specifications, including assembly per Document 51161 Revision E or F, bare item marking per RQ017, and packaging requirements according to ASTM D3951 and RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999 for the Department of Defense. To be eligible and compliant, the provider must maintain CMMC Level 2 certification and ensure all deliverables meet MIL-STD-129 marking standards. All completed kits must be properly labeled and packaged prior to delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Final Assembly and Integration of Barrel Guard AssemblyThis subcontract, issued by the Department of Defense under DLA Weapons Support, requires the final assembly and integration of four MNT, YK, BRL GUARD AY units. The selected contractor must integrate sub-components according to Basic Drawing 30003 3392AS247 and ensure all final inspection and packaging adhere to ASTM D3951 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is a total small business set-aside under NAICS code 332994. To be eligible, contractors must maintain ISO 9001/AS9003 certification, CMMC Level 2, and full ITAR/EAR compliance. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Access Covers (NSN 1005-01-690-4491)This subcontract involves the manufacture and supply of two precision-machined access covers, identified by NSN 1005-01-690-4491, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The components must be fabricated using precision CNC machining to meet strict aerospace and defense tolerances, adhering specifically to TDP Rev A Gen 1 and Barrett Firearms Manufacturing P/N 32423. The project requires strict adherence to Department of Defense standards, including supply chain traceability per DLAD Procurement Note C003 and packaging requirements outlined in MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Supplier of SAE AS23053/5 Electrical Insulation SleevingThis subcontract involves the supply of 2,778 feet of Type II Code 9 electrical insulation sleeving to support prime contractors for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to SAE AS23053/5 Revision A and QPL-AS23053-QPD standards, specifically meeting NSN 5970-00-983-7970. All deliverables must be packaged according to MIL-STD-2073-1E and delivered to Hill AFB. To be eligible, the provider must be an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The opportunity is categorized under NAICS code 326199, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

PRI-Qualified O-Ring ManufacturerThis subcontract involves the manufacture and delivery of 848 O-rings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-00-298-9984 specifications and require PRI Qualified Products List approval. All delivered components must be certified as asbestos-free, contain no intentionally added mercury, and adhere to MIL-STD-130N marking standards. The project requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place at Robins Air Force Base. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-01-718-7596)This subcontract involves the procurement of 30 specialized O-rings to support prime contractors for the Department of Defense under the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing the components in strict accordance with NSN 5331-01-718-7596 and FSC 5330/5331 specifications. To ensure quality and environmental compliance, all materials must be UV-resistant, asbestos-free, and produced without the use of Class I ozone-depleting chemicals. The contract requires full adherence to the Buy American Act and the Berry Amendment. Once produced, the 30 O-rings must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Interested parties must respond by October 26, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supplier of Rubber Adhesive Tape (NSN 9320015084940)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 59 rolls of 2-inch 3M Company rubber adhesive tape, part number 4646. The materials must have a minimum shelf life of 24 months, contain no mercury, and comply with Buy American standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supply of High-Performance Fuel-Compatible Seals and GasketsThis subcontract involves the supply of high-performance fuel-compatible seals, gaskets, and O-rings to prime contractors supporting DLA Weapons Support ASC fuel system projects. The provider must deliver specialized fuel-resistant polymers and elastomers that strictly adhere to the Buy American Act and the Berry Amendment. To ensure product integrity and prevent degradation, all materials must be packaged according to MIL-STD-2073-1E and delivered with full material certifications. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract is categorized under NAICS code 339999. Performance for this requirement is centered in Jacksonville, Florida. Interested parties should note the response deadline of October 23, 2026, for this specialized procurement of certified elastomeric components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Non-Asbestos Gasket Supplier (Rolls-Royce P/N 23053263)This subcontract involves the procurement of 181 non-asbestos gaskets to support prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for manufacturing or sourcing the gaskets according to Rolls-Royce part number 23053263 and NSN 5330-01-524-4375. Production must utilize precision cutting equipment and non-asbestos materials to ensure compliance with technical specifications. The contractor must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance of the contract is centered in Tracy, California, with a total delivery requirement of 181 individual units. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE