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NAICS Code· 332992

NAICS 332992: Small Arms Ammunition Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing small arms ammunition. Cross-References. Establishments primarily engaged in--Show more

NAICS 332992 – Small Arms Ammunition Manufacturing encompasses the production of metallic cartridges, shotgun shells, and other small-caliber ammunition for military and law enforcement use. This sector involves precision manufacturing of components including brass casings, primers, propellants, and projectiles, adhering to strict military specifications such as MIL-STD and NATO STANAG standards.

28
Active Contracts
$1.0B
Total Obligations (12mo)
689
Awarded Contracts (12mo)
79
Contractors Awarded (12mo)
1
Median Bidders per Award
+343.4%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 332992 — Small Arms Ammunition Manufacturing.

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NAICS 332992 FAQ

Frequently Asked Questions

NAICS code 332992 covers Small Arms Ammunition Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing small arms ammunition. Cross-References. Establishments primarily engaged in--

Recently Posted in Small Arms Ammunition Manufacturing

NAICS: 332992
Awarded
DIBBS
MISCELLANEOUS
Solicitation # SPE7L1-26-T-764A
The contract solicitation titled CONTRACTOR FIRST ARTIC under solicitation number SPE7L1-26-T-764A is issued by the Defense Logistics Agency within the Department of Defense, targeting suppliers for procurement activities related to NAICS code 332992, which covers other miscellaneous fabricated metal product manufacturing. The solicitation was posted on June 25, 2026, with a response deadline of July 6, 2026, requiring interested parties to submit their proposals prior to the closing time. The reference NSN or part number 0001S00000053 and the purchase request number 7010416855 indicate specific items or services being sought, with quantities detailed in the full solicitation documents. The place of performance and office address information are not specified, though the contracting entity operates under U.S. federal jurisdiction. Interested contractors must access the official UI link to review the complete requirements, submission guidelines, and evaluation criteria, as no set-aside preferences are indicated for this solicitation.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332992
New
DIBBS
Precision Retaining Ring Manufacturing
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 332992
New
DIBBS
Precision Fastener Manufacturing for Critical Application
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332992
New
DIBBS
Supply of Flat Washers (Critical Application)
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332992
New
Federal
9MM BBR Training Ammunition Procurement
Solicitation # 70LCHE26QPFB00002
The Department of Homeland Security, through the Fletc Procurement Cheltenham Office, is soliciting bids for the procurement of 9MM BBR Battlefield Blank Round training ammunition. The requirement consists of four cases, with each case containing 1,000 rounds, and the total cost must include shipping to Cheltenham, Maryland. This solicitation, numbered 70LCHE26QPFB00002, is designated as a total set-aside for small businesses under NAICS code 332992. Interested parties must submit their responses by the deadline of October 4, 2026. The primary point of contact for this procurement is Chris Dills.
Fletc Procurement Cheltenham Office

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332992
Awarded
DIBBS
SUPPORT, CHUTE, AMMUNITION
Solicitation # SPE7L3-26-T-169C
The Defense Logistics Agency (DLA) is soliciting 21 units of SUPPORT, CHUTE, AMMUNITION under solicitation SPE7L3-26-T-169C, with a required delivery 165 days after award, targeting a need ship date of February 2, 2027, and a final delivery deadline of April 20, 2027. The item, identified by NSN 1005-01-322-1212, is to be delivered to 2083 Normandy Drive, New Cumberland, PA 17070-5002. Acceptance of the product occurs at the origin, with inspection performed by the Government’s Quality Assurance Representative at the manufacturer's facility under FAR 52.246-2, and contractors must comply with tailored higher-level quality requirements and qualified products lists. Packaging must adhere to MIL-STD-2073-1E with preservation method 31 and container specifications D3, while labeling must conform to MIL-STD-129, including specific hazard communication per 29 CFR 1910.1200 and prohibition of hexavalent chromium. Physical marking is required under RQ017, though Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i). The contract includes strict export control obligations under RQ032 and DFARS 252.225-7048, requiring technical data access be restricted to contractors approved under the US/Canada Joint Certification Program who have completed mandatory training on handling DOD export-controlled data. Demilitarization of the item follows Category I munitions directives, and cybersecurity requirements mandate compliance with NIST SP 800-171 under a formal deviation. Contractors must use WAWF for all invoicing and electronic submission of payment requests, and all materials must be submitted via the DIBBS portal by August 20, 2026. Contract clauses address employment nondiscrimination, trafficking in persons, eligibility verification, sustainable products, subcontracting, and payment acceleration for small businesses. Pricing is firm-fixed-price with no variance allowed, though unit pricing is not disclosed in the solicitation. The contract prohibits acquisition from Communist Chinese military companies and requires representations on small business status, unique entity identifier, and affirmative disclosures for covered defense
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 332992
New
Federal
Item Unique Identification (IUID) Marking and Registry ManagementThis subcontract, titled Item Unique Identification (IUID) Marking and Registry Management, is issued by the Department of Defense under agency W6QK Acc-Rsa. The primary objective is to apply and manage IUID tags for landing gear components in strict accordance with MIL-STD-130N, ensuring full compliance with DoD IUID registry and documentation requirements. The work falls under NAICS code 332992. The opportunity is designated as a total Small Business Set Aside. It was posted on August 26, 2026, with a response deadline of October 30, 2026. Interested parties can find further details through the provided SAM.gov workspace link.
W6QK Acc-Rsa

POSTED

3 days ago

DEADLINE

in 2 months
View Details
NAICS: 332992
New
SLED
PLAN, STANDARD, TASER 10 CERTIFICATION,"AXON ENTERPRISE, INC
Solicitation # 231666
The City of Los Angeles General Services agency is seeking bids for the Plan, Standard, Taser 10 Certification contract with Axon Enterprise, Inc. This solicitation, identified by number 231666, is for services to be performed in Los Angeles, California, under the NAICS code 332992. Interested parties must submit their responses by the deadline of September 2, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of Los Angeles Vendor Self Service Website, and inquiries can be directed to the point of contact, Sandy Ke.
General Services

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 332992
New
DIBBS
Supply of Lock Washers (NSN: 5310010861123)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture and delivery of 7,972 lock washers. The items must strictly adhere to NSN 5310010861123 specifications and comply with MIL-STD-1916, MIL-STD-130N, and standard DLA packaging requirements. This subcontract opportunity falls under NAICS code 332992 and specifies Albany as the place of performance. The solicitation was posted on August 25, 2026, with a response deadline of September 2, 2026.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 332992
Awarded
DIBBS
SCREEN, INTAKE COVER, WINCH
Solicitation # SPE8EE-26-T-2233
The contract is for the procurement of 27 units of SCREEN, INTAKE COVER, WINCH under solicitation SPE8EE-26-T-2233, with a delivery deadline of 167 days after order and a designated delivery point at the DLA New Cumberland Facility in Pennsylvania. The item is governed by strict technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, and the product involves export-controlled technical data subject to ITAR or EAR regulations, requiring prior authorization for any export or disclosure to foreign persons, including U.S. subsidiaries and foreign national employees. Compliance with DFARS 252.225-7048 and DLA’s Joint Certification Program is mandatory, restricting access to only those contractors with approved JCP certification, completed export control training, and DLA authorization. Cybersecurity requirements mandate CMMC Level 2 certification for the offering organization, with comprehensive safeguarding protocols aligned with NIST SP 800-171 and DFARS 252.204-7012, mandating reporting of cyber incidents and protection of covered defense information. The contract is structured as a firm fixed-price acquisition under simplified procedures, requiring electronic submission via DIBBS by the deadline of August 17, 2026, with delivery expected by December 28, 2026, and acceptance occurring at destination. Packaging and labeling must conform to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring compliance with OSHA’s Hazard Communication Standard and special labeling as per DFARS 252.223-7001. The contractor is responsible for preservation using a cleaning and drying method, and direct part marking per MIL-HDBK-57. Invoicing is exclusively through WAWF, and payment terms include accelerated payments for small business subcontractors. Numerous FAR and DFARS clauses apply, including protections against trafficking in persons, equal opportunity for workers with disabilities, employment eligibility verification, sustainable product adherence, and strict prohibitions on the use of covered telecommunications equipment and mandatory arbitration agreements. The contract imposes no specific evaluation factors or pricing details in the available documentation, and while partial pricing data exists for some line items, the total contract value remains unspecified. All deliverables are subject to government inspection and acceptance at the destination, with zero non-conformances required unless otherwise specified.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 332992
New
DIBBS
Precision Rifle Mount ManufacturingThe Department of Defense, through LSO Combat Vehicles and Armament, is seeking a subcontractor for the manufacture and delivery of two precision rifle mounts under NSN 1005013285641. The scope of work encompasses the entire production lifecycle, including material sourcing, quality control, and packaging, with shipping handled as FOB-origin. This subcontract opportunity is categorized under NAICS code 332992 and will be performed at Fort Hood, Texas. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 25, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 332992
New
Federal
1305--Simunition Police Training Gear
Solicitation # 36C26126Q1191
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for the procurement of Simunition training gear to support the VA Northern California Healthcare System located in Mather, California. This unrestricted open market solicitation, identified by number 36C26126Q1191, is categorized under NAICS code 332992. The requirement is specified as brand name or equal, meaning the government will accept the specified brand or an approved equivalent. Interested parties must submit their responses by the deadline of August 31, 2026. The primary point of contact for this procurement is Contract Specialist Mathew B Czeshinski. Further details regarding the specific items requested and procurement guidelines are available within the formal solicitation documents.
261-NETWORK Contract Office 21 (36C261)

POSTED

4 days ago

DEADLINE

in 2 days
View Details

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