Federal Contractor Profile
Hornady Manufacturing Company
$63M obligated·1,235 awards·12 agencies·8 NAICS
Federal Contracts
Showing contracts 651–700 of 1,258 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2021 | Department of JusticeFBI-JEH | 15F06721F0000631 | 332992 | AMMUNITION | $84K |
| Mar 15, 2021 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E/LA | 15M03421PD3400005 | 332992 | 9MM DUTY AMMUNITION | $10K |
| Mar 9, 2021 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E/LA | 15M03421PD3400002 | 332992 | 9MM DUTY AMMUNITION | $13K |
| Mar 2, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621P0034 | 332992 | AMMO FOR BIA OJS CENTRAL OFFICE | $13K |
| Mar 2, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621P0035 | 332992 | AMMO FOR BIA OJS DISTRICT 8 | $14K |
| Feb 24, 2021 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221FA4700206 | 332992 | USMS CENTRAL DISTRICT OF CALIFORNIA D12 - .40 S&W 175GR ITEM# 91373 AMMO | $7K |
| Feb 22, 2021 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221PA4700186 | 332992 | R3821062 - CSO AMMUNITION (21-7190) | $5K |
| Feb 19, 2021 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E/TX | 15M07821PD7800009 | 332994 | FY21 AMMO ORDER - HORNADY | $20K |
| Feb 17, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000361 | 332992 | AMMUNITION ORDER | $65K |
| Feb 16, 2021 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221PA4700185 | 332992 | D32 FY21 HORNADY 5.56 NATO 70GR GMX TAP | $13K |
| Feb 16, 2021 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221PA4700192 | 332992 | 20K ROUNDS (40 CASES) - 9X19 MM OPEN MARKET PURCHASE ORDER | $7K |
| Feb 12, 2021 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221FA4700196 | 332992 | USMS SOUTHERN DISTRICT OF NEW YORK - 9MM +P 135 GRAIN AMMO | $17K |
| Feb 11, 2021 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221FA4700184 | 332992 | 5K ROUNDS (10 CASES) - .40 CAL AMMUNITION | $2K |
| Feb 2, 2021 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221PA4700164 | 332992 | 15K ROUNDS (75 CS) - 556/223 AMMUNITION | $13K |
| Feb 2, 2021 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221FA4700163 | 332992 | 15K ROUNDS (30 CS)- 9MM AMMUNITION FBI CONTRACT #15F06718D0003821 | $5K |
| Jan 22, 2021 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221FA4700155 | 332992 | D30 S/IA - 9MM FBI AMMUNITION- FY21 | $10K |
| Jan 21, 2021 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0521F00000056 | 332992 | CRIMINAL INVESTIGATOR: AMMUNITION | $20K |
| Jan 20, 2021 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221FA4700147 | 332992 | R3821052 - FY 21 HORNADY 9MM AMMO | $20K |
| Dec 21, 2020 | Department of JusticeU.S. DEPT OF JUSTICE, USM, S/NY | 15M05421PD5400005 | 332992 | HORNDADY 40 S&W 175GR FLEXLOCK AMMUNITION (CASE OF 500) STOCK # 91373 | $13K |
| Dec 17, 2020 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M80021FA3600020 | 332992 | AMMUNITION PURCHASE FOR TEXAS OFFICE ITEM NUMBER 90115: AMMO 9MM LUGER+P 135 CDTY FBI | $7K |
| Dec 16, 2020 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0012 | 332992 | PURCHASE 40 CAL AMMUNITION FOR HOT SPRINGS NATIONAL PARK LE DIVISION - HORNADY MANUFACTURING | $417 |
| Dec 16, 2020 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0011 | 332992 | PURCHASE 9MM AMMUNITION FOR HOT SPRINGS NATIONAL PARK LE DIVISION - HORNADY MANUFACTURING | $3K |
| Dec 8, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PK919 | 332992 | CARTRIDGES | $105K |
| Dec 7, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221FA4700113 | 332992 | D44-AMMUNITION-2021 | $3K |
| Dec 3, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221FA4700083 | 332992 | AMMUNITION ORDER- D21 S/GA AUTHORIZATION/RIDE ON FBI #15F06718D0003821 | $3K |
| Nov 30, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 15M10221FA4700091 | 332992 | AMMUNITION | $2K |
| Nov 19, 2020 | Department of JusticeFBI-JEH | 15F06721F0000142 | 332992 | AMMUNITION | $112K |
| Nov 19, 2020 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0006 | 332992 | PURCHASE .40 CAL AMMUNITION FOR MOUNT RUSHMORE NATIONAL MEMORIAL | $2K |
| Nov 19, 2020 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0005 | 332992 | PURCHASE 9MM AMMUNITION FOR MOUNT RUSHMORE NATIONAL MEMORIAL | $2K |
| Nov 9, 2020 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10421FA4700011 | 332992 | TD 21035 AMMO RESUPPLY | $11K |
| Nov 6, 2020 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10321FA4700038 | 332992 | AMMUNITION ORDER- TOG HORNADY AMMO ORDER 9MM 135 GR + P AUTHORIZATION/RIDE ON FBI # 15F06718D0003821 | $14K |
| Nov 4, 2020 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30021FA3700007 | 332992 | AMMUNITION | $13K |
| Oct 22, 2020 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100006 | 332992 | ITEM 91373 HORNADY 175GR .40 CALIBER | $1 |
| Oct 22, 2020 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100006 | 332992 | ITEM 91373 HORNADY 175GR .40 CALIBER | $21K |
| Oct 22, 2020 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100005 | 332992 | ITEM 90115 HORNADY 9MM 135GR CD+P | $1 |
| Oct 22, 2020 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70121FA3100005 | 332992 | ITEM 90115 HORNADY 9MM 135GR CD+P | $34K |
| Oct 21, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PK903 | 332992 | CARTRIDGES | $375K |
| Oct 21, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PK905 | 332992 | CARTRIDGES | $649K |
| Sep 30, 2020 | Department of JusticeFBI-JEH | 15F06720F0003343 | 332992 | AMMUNITION | $590K |
| Sep 30, 2020 | Department of JusticeFBI-JEH | 15F06720P0002189 | 332992 | AMMUNITION | $103K |
| Sep 30, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PK949 | 332992 | CARTRIDGES | $75K |
| Sep 30, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PK950 | 332992 | CARTRIDGES | $149K |
| Sep 24, 2020 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA20F00000061 | 332992 | 9MM LUGER +P / 135 GRAIN / SRT AMMO | $2K |
| Sep 23, 2020 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0232 | 332992 | 9MM SERVICE AMMUNITION. | $687 |
| Sep 22, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 15M10220FA4102527 | 332992 | AMMUNITION ORDER- D25 S/IL AUTHORIZATION/RIDE ON FBI #15F06718D0003821 | $7K |
| Sep 22, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220F0102 | 332992 | CANY FY20 AMMUNITION | $410 |
| Sep 22, 2020 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10420PA4100213 | 332992 | HORNADY .223 RNDS FOR LESTP | $121K |
| Sep 22, 2020 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA20F00000047 | 332992 | DUTY AMMO | $7K |
| Sep 20, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1613 | 332992 | THIS IS FOR PURCHASE OF 9MM +P, 135 GRAIN, 372 CS@500 RDS/CS, BASED ON THE ATTACHED DECEMBER 2020 NASA OIG DELIVERY SCHEDULE. | $64K |
| Sep 18, 2020 | Department of JusticeFBI-JEH | 15F06720F0002879 | 332992 | AMMUNITION | $524K |
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