Federal Contractor Profile
Hornady Manufacturing Company
$66M obligated·1,278 awards·12 agencies·8 NAICS
Federal Contracts
Showing award actions 101–150 of 1,301 funded award actions, most recent first.
- Contracts with positive obligations
- 1,278
- Funded award actions shown
- 1,301
- Obligations shown
- $66M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 13, 2026 | Department of JusticeFBI-JEH | 15F06726F0000130 | 332992 | AMMO | $134K |
| Jan 8, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700017 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A31 SOG LA 9MM AMMUNITION | $132K |
| Sep 30, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00165 | 332992 | AMMUNITION 9MM LUGER; SURGE | $167K |
| Sep 30, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00171 | 332992 | AMMUNITION 223 LEAD FOR SURGE | $65K |
| Sep 29, 2025 | Department of JusticeFBI-JEH | 15F06725F0002201 | 332992 | AMMO | $2.5M |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002073 | 332992 | AMMO | $100K |
| Sep 23, 2025 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS125F0086 | 332992 | NPS FY 25-2 AMMO ORDER - HORNADY FBI | $434 |
| Sep 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0001848 | 332992 | AMMO | $471K |
| Sep 16, 2025 | Department of JusticeFBI-JEH | 15F06725F0001768 | 332992 | AMMUNITION | $65K |
| Sep 10, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000699 | 332992 | DOJ SEPS SECURITY SUPPORT | $4K |
| Sep 5, 2025 | Department of the InteriorOFFICE OF LAW ENFORCEMENT AND SECUR | 140L6625F0004 | 332992 | OLES BOR AMMO - FBI CONTRACT | $6K |
| Sep 5, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700446 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A31 SOG LA 9MM AMMUNITION | $11K |
| Aug 28, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000282 | 332992 | CRIMINAL INVESTIGATOR AMMUNITION | $12K |
| Aug 27, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225F0043 | 332992 | OLES REG 1 2025 FBI AMMUNITION 9MM | $2K |
| Aug 25, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700401 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES D53 E/NY 9MM AMMO | $16K |
| Aug 25, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700402 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES D64 W/OK 5.56 AMMUNITION | $14K |
| Aug 21, 2025 | Department of JusticeFBI-JEH | 15F06725F0001457 | 332992 | AMMUNITION | $51K |
| Aug 19, 2025 | Department of JusticeFBI-JEH | 15F06725F0001414 | 332992 | AMMO | $1.7M |
| Aug 19, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030148 | 332992 | PURCHASE .556 AMMUNITION FOR SSA OIG AGENTS VIA FBI CONTRACT 15F06723D0002441 | $173K |
| Aug 19, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030149 | 332992 | PURCHASE 9MM AMMUNITION FOR SSA OIG AGENTS VIA FBI CONTRACT 15F06722D0004288 | $120K |
| Aug 11, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700355 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES D37 MD 9MM AND 5.56 AMMO | $27K |
| Aug 11, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700357 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES D67 40 45 AND 5.56 AMMUNITION | $15K |
| Aug 11, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700358 | 332992 | MISSION CRITICAL APPREHENDING FUGITIVES D18 AMMO 5.56 NATO 75 GR TAP SBR | $21K |
| Aug 8, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0060 | 332992 | GC SRF FY25 PISTOL SERVICE AMMUNITION | $4K |
| Aug 8, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700360 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D18 M/FL 9MM AMMUNITION FBI | $25K |
| Aug 4, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700319 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D69 PR 9MM AMMUNITION FBI | $12K |
| Jul 30, 2025 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS125F0057 | 332992 | NPS FY 25-2 AMMO ORDER - HORNADY FBI | $12K |
| Jul 30, 2025 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS125F0059 | 332992 | NPS FY 25-2 AMMO ORDER - HORNADY DHS | $19K |
| Jul 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE236 | 332992 | THE BPA CALL AGAINST AWARD HQ003425AE032 SEEKS THE FOLLOWING 9MM 147 GR DUTY (115,000 ROUNDS)9MM 100GR FRANGIBLE (8500 ROUNDS) 5.56 MM 62 GR DUTY (13,000 ROUNDS)AMMUNITION WILL BE DELIVERED TO SELECTED LOCATIONS 60 DAYS ARO. | $76K |
| Jul 28, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700299 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D59 ND 9MM AMMUNITION FBI | $13K |
| Jul 24, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00097 | 332992 | AMMUNITION - 9MM. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE SEC. 2. (D). | $177K |
| Jul 22, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000642 | 332992 | TITLE: 5.56 REDUCED LEAD AMMO - SRT REQUESTOR: THOMAS R PIZZINO REF AWARD/BPA: 15F06723D0002441 DELIVERY DATE: 09/30/2025 | $22K |
| Jul 21, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700268 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D44 E MO 9MM AMMUNITION FBI | $14K |
| Jul 21, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700278 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D44 M TN 9MM AMMUNITION FBI | $27K |
| Jul 9, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700263 | 332992 | MISSION CRITICAL APPREHENDING FUGITIVES 81295 AMMO 5.56 NATO 75 GR TAP SBR | $15K |
| Jul 9, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700264 | 332992 | MISSION CRITICAL APPREHENDING FUGITIVES 81295 AMMO 5.56 NATO 75 GR TAP SBR | $106K |
| Jul 9, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700266 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES A34 NY NJ RFTF 9MM 5.56 AMMUNITION OM | $20K |
| Jul 9, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700267 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES D16 DC 45 AND 5.56 AMMUNITION OM | $13K |
| Jul 7, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000567 | 332992 | AMMUNITION, THROUGH 30MM | $31K |
| Jul 1, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0156 | 332992 | FL - ZONE 4 - ST MARKS NWR-AMMO PURCHASE | $9K |
| Jun 30, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0153 | 332992 | FL-ST MARKS NWR-AMMO PURCHASE | $10K |
| Jun 30, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0154 | 332992 | FL-ST MARKS NWR-AMMO PURCHASE | $21K |
| Jun 30, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0155 | 332992 | FL - ZONE 7 - ST MARKS NWR-AMMO PURCHASE | $10K |
| Jun 27, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700204 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D98 9MM AMMUNITION FBI | $130K |
| Jun 27, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700213 | 332992 | MISSION CRITICAL APPREHENDING FUGITIVES D67 M PA AMMUNITION | $14K |
| Jun 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001057 | 332992 | AMMUNITION | $451K |
| Jun 20, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0146 | 332992 | GA-FWS NWR LAW ENFCMN-AMMUNITION | $5K |
| Jun 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0001042 | 332992 | AMMO | $921K |
| Jun 18, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00005 | 332992 | DEPARTMENT OF LABOR OFFICE OF THE INSPECTOR GENERAL AMMUNITION ORDER | $29K |
| Jun 17, 2025 | Department of JusticeFCC TUCSON | 15B61525F00000098 | 332992 | FY25 TRAINING AMMO. CONTRACT 70LGLY25DGLB00004 HORNADY CLTA (50 CASES OF 308 WIN 168 GR) | $13K |
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