Federal Contractor Profile
Hornady Manufacturing Company
$63M obligated·1,235 awards·12 agencies·8 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,258 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000851 | 332992 | AMMO REQUIRED FOR: TRAINING FOR BAT CLASSES 7.65% | $72K |
| May 30, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100465 | 332992 | HORNADY 135GR CD+P 9MM AMMUNITION APPROVED UNDER FBI CONTRACT #15F06718D0003821 | $34K |
| May 29, 2019 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10419FA4100045 | 332992 | 9MM AMMUNITION FOR US MARSHALS SERVICE TRAINING DIVISION. ALL PRICING IS IN ACCORDANCE WITH FBI CONTRACT NO. 15F06718D0003821. | $19K |
| May 28, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100433 | 332992 | HORNADY-9MMX19MM 135GR IGF::OT::IGF-AMMUNITION ORDER - D02 | $2K |
| May 17, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000766 | 332992 | 9MM LUGER TMJ REDUCED LEAD 147 GRAIN AMMUNITION ORDER FOR THE OMAHA FIELD OFFICE | $1K |
| May 17, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000769 | 332992 | IGF::OT::IGF TRAINING AMMO FOR OMAHA (10 CASES) AND MINNEAPOLIS (8 CASES) | $10K |
| May 17, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000800 | 332992 | HORNADY MANUFACTURING/LUGER +P 135G/TRN-AMO/DIV+DXD | $17K |
| May 16, 2019 | Department of JusticeDETROIT MI DIVISION | 15DDDT19F00000016 | 332992 | AMMUNITION NEEDED FOR DUTY&QUALIFICATIONS. | $10K |
| May 16, 2019 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL19F00000017 | 332992 | IGF::OT::IGF - EP AMMUNITION | $7K |
| May 16, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, S/FL, | 15M00419FD0400005 | 332992 | ORDER FOR AMMUNITION - REQUESTED BY DANIEL TORCHIA HORNADY 9MM 135 GR CD +P FBI CONTRACT #15F06718D0003821 | $19K |
| May 16, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100422 | 332992 | D27-AMMUNITION-2019 | $7K |
| May 15, 2019 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB19F00000028 | 332992 | HORNADY MANUFACTURING-GORDON-$6,769.60-AMMUNITION | $7K |
| May 14, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, M/FL | 15M01819PD1800003 | 332992 | FY 2019 AMMUNITION PURCHASE SEE ITEMIZED LINES FOR QUANTITIES AND DELIVERY INSTRUCTIONS | $22K |
| May 13, 2019 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT19F00000004 | 332992 | IGF::OT::IGF::-AMMUNITION TO BE UTILIZED FOR FIREARMS QUALIFICATIONS AND TRAINING | $8K |
| May 13, 2019 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN19F00000033 | 332992 | AMMUNITION. | $4K |
| May 10, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100418 | 332992 | D12 - HORNADY 9X19MM (FBI) | $10K |
| May 9, 2019 | Department of JusticeFBI-JEH | 15F06719F0000667 | 332992 | AMMUNITION | $647 |
| May 9, 2019 | Department of JusticeFBI-JEH | 15F06719F0001206 | 332992 | AMMUNITION | $354K |
| May 7, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, MN | 15M04119FD4100001 | 332992 | AMMO, 9X19MM, 135 GRAIN CD +P | $3K |
| May 2, 2019 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH019F00000040 | 332992 | IGF::OT::IGF - 9MM LUGER +P AMMUNITION. | $18K |
| May 2, 2019 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE19F00000017 | 332992 | AMUNITION | $8K |
| May 1, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000697 | 332992 | IGF::OT::IGF:: AMMUNITION TO BE USED IN THE LOUISVILLE FD FOR TRAINING AND DUTY PURPOSE. | $7K |
| May 1, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000699 | 332992 | IGF::OT::IGF:: PURCHASE OF AMMO | $14K |
| May 1, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000195 | 332992 | CRIMINAL INVESTIGATOR: AMMUNITION | $6K |
| Apr 30, 2019 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH019F00000035 | 332992 | IGF::OT::IGF - 9MM LUGER +P FRANGIBLE AMMUNITION. | $2K |
| Apr 30, 2019 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE19F00000016 | 332992 | AMMUNITION | $4K |
| Apr 29, 2019 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1219F0055 | 332992 | ZION FY19 AMMUNITION ORDER #2 | $677 |
| Apr 25, 2019 | Department of JusticePROCUREMENT DIVISION, APC | 15M10219FA4100397 | 332992 | HORNADY 9MM 135GR CD +P 500RDS CASE | $17K |
| Apr 23, 2019 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA19F00000012 | 332992 | LA-19-155 | $12K |
| Apr 23, 2019 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN019F00000011 | 332992 | NOFD-HORNADY MANUFACTURING-03112019 | $19K |
| Apr 23, 2019 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH19F00000011 | 332992 | IGF::CT::IGF - AMMUNITION. | $10K |
| Apr 23, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, ND | 15M05919FD5900003 | 332992 | (30) CS CRITICAL DUTY 9MM + P 135 GRAIN (90115) | $5K |
| Apr 22, 2019 | Department of JusticeSPECIAL OPERATIONS DIVISION | 15DD0S19F00001378 | 332992 | IGF::CL::IGF - AMMUNITION | $13K |
| Apr 22, 2019 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD19F00000032 | 332992 | AMMUNITION | $7K |
| Apr 19, 2019 | Department of JusticeFBI-JEH | 15F06719P0001703 | 332992 | AMMUNITION | $12K |
| Apr 18, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000618 | 332992 | HORANDY MANUFACTURING/NESTOR LASERNA/$32,400.00 9MM LUGER +P FRANGIBLE (500 ROUNDS PER CASE). | $32K |
| Apr 16, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000594 | 332992 | AMMO REQUIRED FOR TRAINING SAS OVERSEAS (NORTH/CENTRAL AMERICA REGION) (AFRICA, ANDEAN, EUROPE, FAR EAST ASIA AND MIDDLE EAST) | $29K |
| Apr 15, 2019 | Department of the InteriorPWR PORE MABO (84000) | 140P8419F0005 | 332992 | X:NOGRN, AMMUNITION PURCHASE OF 8 CASES EACH OF 9 MM SERVICE AMMUNITION AND 8 CASES OF FRANGIBLE 9MM ROUNDS FOR PINNACLES LAW ENFORCEMENT AT PINNACLES NATIONAL PARK, CALIFORNIA FOR FY19. | $3K |
| Apr 15, 2019 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ19P00000067 | 332992 | IGF:CT::IGF::HORNADY MANUFACTURING $18003.60 AMMO | $18K |
| Apr 15, 2019 | Department of JusticeOFFICE OF TRAINING | 15DDTR19F00000129 | 332992 | AMMO REQUESTED FOR TRAINING SAS OVERSEAS (SOUTHERN CONE) | $3K |
| Apr 11, 2019 | Department of JusticeCHICAGO IL DIVISION OFFICE | 15DDCH19F00000012 | 332992 | HORNADY ORDER | $12K |
| Apr 11, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000585 | 332992 | 9MM LUGER/P 135 GRAIN AMMO CODE: 90115 DUTY AMMUNITION | $4K |
| Apr 8, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USM, E/MI | 15M03919PD3900002 | 332992 | AMMUNITION 9MM 135GR CRITICAL DUTY EA QTY 200 @$169.24 TOTAL=33,848.00 | $34K |
| Apr 4, 2019 | Department of JusticeAVIATION DIVISION | 15DD0A19F00000010 | 332992 | 9MM +P DUTY AMMO | $4K |
| Apr 3, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000535 | 332992 | HORNADY MANUFACTURING-ANTHONY LANZA | $83K |
| Apr 2, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PK919 | 332992 | CARTRIDGES | $150K |
| Mar 29, 2019 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF19F00000010 | 332992 | IGF::CT::IGF - S1D/DXD: HORNADY MANUFACTURING 9MM LUGER 135 GRAIN DUTY AMMUNITION: 500RDS PER CASE. | $8K |
| Mar 28, 2019 | Department of JusticeATF | 15A00019FAQA00181 | 332992 | 2,288,500 ROUNDS OF HORNADY 9MM DUTY AMMO. AMMO COMES IN 500 ROUND CASES FOR A TOTAL OF 4,577 CASES. PREVIOUS RQ WITH LINE ITEM FOR WINCHESTER DUTY AMMO WAS CANCELLED ON 3/13/19 | $763K |
| Mar 28, 2019 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL19F00000005 | 332992 | IGF::OT::IGF - EP AMMUNITION | $7K |
| Mar 27, 2019 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL19F00000025 | 332992 | IGF::CL::IGF - AMMUNITION | $24K |
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