Federal Contractor Profile
Hornady Manufacturing Company
$63M obligated·1,235 awards·12 agencies·8 NAICS
Federal Contracts
Showing contracts 851–900 of 1,258 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PK918 | 332992 | CARTRIDGES | $377K |
| Mar 3, 2020 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10320FA4100029 | 332992 | SEE THE ATTACHED 157 FOR DELIVERY DESTINATIONS AND POC 9MM POC/COR MAGGIE MURGIA | $64K |
| Feb 27, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 15M10220PA4100257 | 332992 | HORNADY AMMO ORDER FY20 | $13K |
| Feb 27, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 15M10220FA4100259 | 332992 | HORNADY-9MMX19MM 135GR IGF:OT:IGF-AMMUNITION ORDER - D02 | $1K |
| Feb 24, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 15M10220FA4100253 | 332992 | DISTRICT HORNADY-9MM CAL AMMO PURCHASE - 2/11/20 | $8K |
| Feb 21, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520F00000068 | 332992 | CRIMINAL INVESTIGATOR: AMMUNITION | $12K |
| Feb 21, 2020 | Department of JusticeFBI-JEH | 15F06720F0000716 | 332992 | AMMUNITION | $356K |
| Feb 20, 2020 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10420FA4100038 | 332992 | TD 9MM AMMUNITION ORDER | $10K |
| Feb 18, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PK911 | 332992 | CARTRIDGES | $233K |
| Feb 12, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32JD001 | 332992 | CONTRACT 15F06718D0003821 TO PURCHASE AMMUNITION | $11K |
| Feb 10, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 15M10220PA4100224 | 332992 | D16 AMMO 5.56 NATO 70GR GMX TAP POC: ROBERTA ELI 202-307-5215 ROBERTA.ELI@USDOJ.GOV | $8K |
| Jan 30, 2020 | Department of JusticePROCUREMENT DIVISION, APC | 15M10220PA4100211 | 332992 | HORNADY - 9MM 135GR AMMUNITION FOR DISTRICT, ON FBI CONTRACT 15F06718D0003821 POC: JOSEPH GOHN JOSEPH.GOHN@USDOJ.GOV 267-232-4163 | $7K |
| Jan 29, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PK916 | 332992 | CARTRIDGES | $176K |
| Jan 15, 2020 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30020FA3700152 | 332992 | AMMUNITION | $70K |
| Jan 10, 2020 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E/TX | 15M07820PD7800005 | 332992 | FY20 DISTRICT AMMO ORDER | $20K |
| Jan 9, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0022 | 332992 | OJS AMMO | $108K |
| Jan 9, 2020 | Department of JusticeU.S. DEPT OF JUSTICE, USM, S/NY | 15M05420PD5400003 | 332992 | USMS D54 9MM 135 GRAIN CD AMMO | $102 |
| Jan 2, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00012 | 332992 | AMMUNITION, CLTA, 9MM +P,135 GRAIN, HORNADY CRITICAL DUTY, 42,500 TOTAL ROUNDS. | $14K |
| Dec 17, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, S/NY | 15M05420PD5400004 | 332992 | ITEM #90115 HORNADY 9MM 135 GR CD AMMUNITION (CASE OF 500) | $7K |
| Dec 2, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0048 | 332992 | 9MM SERVICE AMMUNITION. | $2K |
| Nov 15, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0009 | 332992 | AMMO FOR OJS LAW ENFORCEMENT | $2K |
| Nov 14, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, S/NY | 15M05420PD5400003 | 332992 | USMS D54 9MM 135 GRAIN CD AMMO | $7K |
| Nov 12, 2019 | Department of JusticeFBI-JEH | 15F06720F0000091 | 332992 | AMMUNITION | $238K |
| Sep 27, 2019 | Department of JusticeFBI-JEH | 15F06719F0002803 | 332992 | AMMUNITION | $40K |
| Sep 27, 2019 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10319FA4100063 | 332992 | POC: AMANDA MOORMANN NOTE: PROCESS IN ACCORDANCE WITH FBI BPA FOR AMMO. | $2K |
| Sep 26, 2019 | Department of JusticeFBI-JEH | 15F06719F0002754 | 332992 | AMMUNITION | $31K |
| Sep 24, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM SD | 15M07319FD7300005 | 332992 | 90235 4 CASES 9MM LUGER HORNADY CRITICAL DUTY 135 GR FLEX LOCK 90115 9MM LUGER HORNADY CRITICAL DUTY 135 GR FLEX LOCK +P 4 CASE 91373 4 CASES 40 S&W CAL HORNADY CRITICAL DUTY 175 GR FLEX LOCK 81265 8 CASES 5.56 MM 70GR GMX TAP BARRIER | $51 |
| Sep 23, 2019 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX19F00000045 | 332992 | 9MM LUGAR FBI CONTRACT 15F06718D0003821 | $14K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13160859 | 332992 | 9MM SERVICE AMMO - 156,000 ROUNDS | $53K |
| Sep 13, 2019 | Department of JusticeFBI-JEH | 15F06719F0002498 | 332992 | AMMUNITION | $429K |
| Sep 13, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E/TN | 15M07419PD7400008 | 332992 | 105 X 500RD CASES OF HORNADY 9MM, 135GR CD +P AMMUNITION AT $166.70 PER CASE VIA FBI CONTRACT 15F06718D0003822 | $18K |
| Sep 13, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E/TN | 15M07419PD7400008 | 332992 | 105 X 500RD CASES OF HORNADY 9MM, 135GR CD +P AMMUNITION AT $166.70 PER CASE VIA FBI CONTRACT 15F06718D0003822 | $834 |
| Sep 12, 2019 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70119FA3100042 | 332992 | FY19 SOG 9MM AMMO | $80K |
| Sep 12, 2019 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70119PA3100039 | 332992 | FY19 SOG 9MM AMMO | $19K |
| Sep 11, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, ID | 15M02319FD2300013 | 332992 | HORNADY ITEM # 90115, 9MM +P, 135 GRAIN | $8K |
| Sep 10, 2019 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM119F00000034 | 332992 | ::CT:: | $20K |
| Sep 10, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, AZ | 15M00819PD0800008 | 332992 | AMMO 9MM | $10K |
| Sep 10, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219PA4102003 | 332992 | AMMUNITION ORDER- D37/MD OPEN MARKET .223/5.56MM | $492 |
| Sep 10, 2019 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10319FA4100044 | 332992 | POC: CHRISTOPHER FELIX NOTE: PROCESS IN ACCORDANCE WITH FBI BPA FOR AMMO. | $2K |
| Sep 6, 2019 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL19F00011 | 332992 | AMMUNITION | $2K |
| Sep 5, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219PA4102003 | 332992 | AMMUNITION ORDER- D37/MD OPEN MARKET .223/5.56MM | $19K |
| Sep 4, 2019 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10419FA4100101 | 332992 | 9MM AMMUNITION FOR USMS TRAINING DIVISION. ALL TERMS AND CONDITIONS UNDER CONTRACT NO. 15F06718D0003821 APPLY TO THIS DELIVERY ORDER. | $36K |
| Sep 3, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4101849 | 332992 | AMMUNITION ORDER- D37/MD AUTHORIZATION/RIDE ON FBI DJF-17-1200-V-0006448 | $2K |
| Sep 3, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4101867 | 332992 | AMMUNITION ORDER- D37/MD AUTHORIZATION/RIDE ON FBI 15F06718D0003821 | $9K |
| Aug 29, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E./MO | 15M04419PD4400009 | 332992 | AMMUNITION PURCHASE FOR EASTERN DISTRICT OF MISSOURI - FY 19 FUNDING. | $5K |
| Aug 28, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4101639 | 332992 | D24 .40 CAL AMMUNITION 2019 | $3K |
| Aug 27, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4101530 | 332992 | HORNADY AMMO ORDER - D81 | $10K |
| Aug 27, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4101603 | 332992 | D24 9MM AMMUNITION 2019 | $8K |
| Aug 27, 2019 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10319FA4100043 | 332992 | 9MM AMMUNITION ORDER FOR IOD/JFFO | $8K |
| Aug 27, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PK929 | 332992 | 6MM ADVANCE RIFLE CARTRIDGES | $58K |
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