Federal Contractor Profile
Hornady Manufacturing Company
$63M obligated·1,235 awards·12 agencies·8 NAICS
Federal Contracts
Showing contracts 901–950 of 1,258 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PK929 | 332992 | 6MM ADVANCE RIFLE CARTRIDGES | $58K |
| Aug 26, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, M/FL | 15M01819FD1800006 | 332992 | M/FL AMMUNITION PURCHASE FBI CONTRACT: 15F06718D0003821 | $17K |
| Aug 26, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M60019PA3400037 | 332992 | PS-19-0125 - AMMO - 9X19MM, 135 GR CD - PRODUCT CODE - 90235 - 500/CS @ $192.90/CASE. ORDER QUANTITY, 127 CASES. (HORNADY MANUFACTURING COMPANY) | $24K |
| Aug 22, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0278 | 332992 | IA_AMMO - FBI CONTRACT 9MM 420 CS | $71K |
| Aug 22, 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 | $3K |
| Aug 22, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219PA4101340 | 332992 | HORNADY- 9MM 135 GR CD PRODUCT CODE 90235 HORNADY-.223 5.56MM 70 GR GMX TAP PRODUCT CODE 81265 | $15K |
| Aug 21, 2019 | Department of JusticeOFFICE OF TRAINING | 15DDTR19F00000229 | 332992 | AMMUNITION REQUIRED FOR TRAINING FOR SIU CLASS #106 | $24K |
| Aug 21, 2019 | Department of JusticeFBI-JEH | 15F06719P0003474 | 332992 | AMMUNITION | $17K |
| Aug 20, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E/WI | 15M08919FD8900003 | 332992 | HORNADY 9MM, 135 GRAIN, CRITICAL DUTY, +P (12 CASES OF 500 PER CASE = 6000 ROUNDS FBI CONTRACT #15F06718D0003821 | $2K |
| Aug 14, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4101045 | 332992 | AMMUNITION, 9MM | $7K |
| Aug 13, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100729 | 332992 | PROJECT CODE: 90115 10 BX - HORNADY 9X19MM / 135GR CD +P - (500 PER BX)UNDER FBI CONTRACT #15F06718D0003821 | $63 |
| Aug 8, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, S/TX | 15M07919FD7900008 | 332992 | FY19 DISTRICT AMMO ORDER: HORNADY MANUFACTURING 157: 19-0450 REQUESTOR: JUSTIN PERUSICH FBI CONTRACT# 15F06718D0003821 | $48K |
| Aug 7, 2019 | Department of JusticeOFFICE OF TRAINING | 15DDTR19F00000210 | 332992 | AMMUNITIION REQUIRED FOR TRAINING FOR SRT SCHOOLS | $5K |
| Aug 7, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, MN | 15M04119FD4100007 | 332992 | USMS D41 FY19 9MM 135GR CD+P AMMUNITION. | $2K |
| Aug 5, 2019 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA19F00000050 | 332992 | IGF::CL::IGF - 9MM DUTY&TRAINING AMMUNITION | $7K |
| Aug 5, 2019 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA19F00000056 | 332992 | DUTY AMMUNITION | $1K |
| Aug 5, 2019 | Department of JusticeFBI-JEH | 15F06719F0002006 | 332992 | AMMUNITION | $634K |
| Aug 2, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0663 | 332992 | SERVICE AMMUNITION | $4K |
| Aug 1, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100748 | 332992 | D85 9MM AMMUNITION 2019 | $3K |
| Jul 31, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100787 | 332992 | 10 BX - HORNADY 9X19MM / 135GR CD +P - (500 PER BX)15F06718D0003821 (FBI) | $25 |
| Jul 24, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100729 | 332992 | PROJECT CODE: 90115 10 BX - HORNADY 9X19MM / 135GR CD +P - (500 PER BX)UNDER FBI CONTRACT #15F06718D0003821 | $2K |
| Jul 24, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219PA4100728 | 332992 | USMS D82 DUTY AMMO .45&5.56 | $8K |
| Jul 23, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100609 | 332992 | USMS D07 FY19 9MM AMMO. | $34K |
| Jul 22, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100712 | 332992 | D82 9MM AMMUNITION 2019 | $2K |
| Jul 22, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100713 | 332992 | D82 .40 CAL AMMUNITION 2019 | $4K |
| Jul 22, 2019 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70119PA3100036 | 332993 | 5.56 AMMO | $32K |
| Jul 19, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, W/NC | 15M05819PD5800003 | 541990 | HORNADY 70GR GMX TAP 200 ROUNDS PER CASE DUNS: 007257603 | $300 |
| Jul 18, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, W/NC | 15M05819PD5800003 | 541990 | HORNADY 70GR GMX TAP 200 ROUNDS PER CASE DUNS: 007257603 | $12K |
| Jul 18, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219PA4100702 | 332992 | 9MM LUGER 135GR+P 40 S&W 175GR CRT 5.56 NATO 70GR GMX TAP SEE ATTACHMENT 1&2 | $15K |
| Jul 15, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, W/TX | 15M08019FD8000006 | 332992 | 9X9MM NATO 135GRAIN + P CD ITEM #90115-- CONTRACT # 15F06718D0003821 | $59K |
| Jul 10, 2019 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10319PA4100084 | 332992 | CRFTF HORNADY AMMO ORDER | $20K |
| Jul 8, 2019 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ19P00000067 | 332992 | IGF:CT::IGF::HORNADY MANUFACTURING $18003.60 AMMO | $60 |
| Jul 3, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, N/TX | 15M07719FD7700002 | 332992 | DISTRICT AMMUNITION ITEM # 91373 .40, 175 GRAIN 500 RDS / CASE 10 CASES | $2K |
| Jul 2, 2019 | Department of JusticeWASHINGTON DC DIVISION OFFICE | 15DDWA19F00000036 | 332992 | HORANDY MANUFACTURING/$10,002.00 9MM LUGER +P 135 GRAIN 500 ROUNDS PER CASE | $10K |
| Jul 2, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, W/LA | 15M03519PD3500002 | 332992 | FY 2019 AMMUNITION 9 X 19MMN 135 GR CD + P PRODUCT CODE: 90115 26 CASES FOR 13,000 ROUNDS 169.24/CASETOTAL COST 4,400.24 | $4K |
| Jul 1, 2019 | Department of JusticeWASHINGTON DC DIVISION OFFICE | 15DDWA19P00000058 | 332992 | HORANDY MANUFACTURING/NESTOR LASERNA/$10,002.00 9MM LUGER +P 135 GRAIN (500 ROUNDS PER CASE) | $10K |
| Jul 1, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, N/TX | 15M07719FD7700001 | 332992 | AMMUNITION ITEM # 90115 9MM +P, 135 GRAIN 500 RDS / CASE 58 CASES | $10K |
| Jun 26, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, MN | 15M04119FD4100006 | 332992 | AMMUNITION 135 GR CD+P 10 CASES OF 500 FBI CONTRACT 15F06718D0003821 | $2K |
| Jun 25, 2019 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA19F00000012 | 332992 | LA-19-155 | $554 |
| Jun 25, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219PA4100501 | 332992 | IGF::OT::IGF-HORNADY-.223 5.56MM 70 GR GMX TAP 1:7 BARRELS PRODUCT CODE 81265 D02 | $4K |
| Jun 25, 2019 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10419FA4100062 | 332992 | 9MM AMMUNITION FOR USMS TRAINING DIVISION ALL PRICING IS IN ACCORDANCE WITH FBI CONTRACT NO. 15F06718D0003821. | $17K |
| Jun 24, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100502 | 332992 | PRODUCT CODE; 90115, HORNADY, 135 GRAIN CD+P 9MM AMMUNITION, (500 ROUNDS PER CS) | $8K |
| Jun 18, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000917 | 332992 | IGF::CL::IGF AMMO FBI CONTRACT:15F06718D0003821 | $29K |
| Jun 17, 2019 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA19F00000050 | 332992 | IGF::CL::IGF - 9MM DUTY&TRAINING AMMUNITION | $7K |
| Jun 12, 2019 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH19F00000018 | 332992 | AMMUNITION. | $3K |
| Jun 5, 2019 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA19F00000015 | 332992 | LA-19-201 | $1K |
| Jun 5, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PK914 | 332992 | CARTRIDGES | $2K |
| Jun 5, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PK916 | 332992 | CARTRIDGES | $80K |
| Jun 4, 2019 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL19F00000042 | 332992 | IGF::CT::IGF - AMMUNITION | $4K |
| May 31, 2019 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN19F00000037 | 332992 | AMMUNITION. | $6K |
Get Alerted Before Hornady Manufacturing Company's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free