Federal Contractor Profile
Ultimate Training Munitions, INC.
$40M obligated·259 awards·9 agencies·22 NAICS
Federal Contracts
Showing contracts 51–100 of 260 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2024 | Department of DefenseW7PA USPFO ACTIVITY PRANG 156 | W50S9324PA010 | 315990 | CLOSE COMBAT MISSION CAPABILITY KITS ARE REQUIRED IAW AFI 36-2654, COMBAT ARMS PROGRAM, TO CONDUCT REALISTIC FORCE-ON-FORCE AND SHOOT, MOVE AND COMMUNICATE TRAINING. THE CCMCK AND ASSOCIATED DYE MARKING AMMUNITION VIRTUALLY ELIMINATES THESE RISKS. | $21K |
| Aug 22, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2024 | 332993 | TO PROCURE 9MM AND 5.56 TRAINING AMMUNITION FOR THE GLOCK 19, MP5 AND SR16 RIFLES IN SUPPORT OF TRAINING | $333K |
| Jul 25, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700274 | 332992 | FY24 USMS D51 NM 9MM AND 5.56 RED LTL AMMUNITION FLETC | $24K |
| Jul 25, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0390 | 332999 | PROCUREMENT OF (31) UTM MMR BOLT AND MAGAZINE KIT, 01-3910 | $11K |
| Jul 12, 2024 | Department of JusticeFBI-JEH | 15F06724P0000956 | 332992 | AMMO | $128K |
| Jun 30, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00064 | 332999 | GLOCK 19T GEN 5 BLANK KIT UTM P/N 01-3970 | $63K |
| Jun 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124P1057 | 711510 | 8510715556!STRAP,CHIN | $214 |
| Jun 20, 2024 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8024P0658 | 922120 | INL 1930.0 OIJ & ANP, UTM SIMUNITION EQUIPMENT | $2K |
| Jun 12, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700229 | 332992 | USMS A46 COSW 556 MARKER ROUNDS FLETC | $56K |
| May 28, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00068 | 332999 | 9MM UTX BLUE AND 9MM BBR AMMO | $336K |
| May 23, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24P0044 | 332992 | INTAC PROGRAM @ USACE HQ: UTM FIREARM CONVERSION AR-15 5.56 MMR AND BLANK KIT AND MA | $5K |
| May 21, 2024 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8024P0658 | 922120 | INL 1930.0 OIJ & ANP, UTM SIMUNITION EQUIPMENT | $48K |
| May 8, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24P00000057 | 423990 | TITLE: DEA-19 UTM HELMETS & ROLE PLAYER JACKETS REQUESTOR: SCOTT A SEELEY HACKER DELIVERY DATE: 08/23/2024 | $14K |
| May 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P5787 | 332722 | 8510618611!SPRING,HELICAL,COMP | $2K |
| May 7, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124V5562 | 332994 | 8510617137!MODIFICATION KIT,GU | $23K |
| Mar 13, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L424V1295 | 332994 | 8510505037!FIRING PIN,SPECIAL | $1K |
| Mar 11, 2024 | Department of JusticeFCC LOMPOC | 15B61724F00000078 | 332999 | FY24-E2- TRAINING MUNITIONS -SIMUNITION | $995 |
| Mar 6, 2024 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE24PPFB00002 | 332992 | UTX BLUE AMMUNITION | $22K |
| Mar 4, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00034 | 332992 | AMMUNITION NLTA 5.56MM MAN MARKING ROUNDS RED P/N 01-0971 | $23K |
| Mar 4, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00035 | 332992 | 9MM UTX NLTA AMMO | $73K |
| Feb 29, 2024 | Department of DefenseHQ USSOCOM | H9240324F0027 | 332992 | AC67 - 5.56X45MM REDUCED VELOCITY RED MARKING CARTRIDGES AC68 - 5.56X45MM REDUCED VELOCITY BLUE MARKING CARTRIDGES | $716K |
| Feb 29, 2024 | Department of the TreasuryIT OPERATIONS | 205AE923P00218 | 561613 | SIMUNITION HELMETS | $2K |
| Feb 29, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00030 | 332999 | 9MM BBR BLANK AMMUNITION | $286K |
| Feb 16, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024P0016 | 332992 | GC SRF ULTIMATE TRAINING MUNITIONS | $22K |
| Jan 23, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04324PSMTC0002 | 332994 | MLEA GLOCK 19/45 GEN 5 BLANK BARREL ONLY | $32K |
| Dec 27, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART24FPFB00017 | 332992 | AMMUNITION 5.56 MM MMR, RED | $240K |
| Dec 21, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00013 | 332999 | AMMUNITION - 9MM BBR UTM PN 01-3090 | $435K |
| Dec 4, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0042 | 332992 | NON LETHAL AMMUNITION - GA-SPEC AGNT IN CHRG | $10K |
| Nov 7, 2023 | Department of the TreasuryIT OPERATIONS | 205AE923P00218 | 561613 | SIMUNITION HELMETS | $19K |
| Oct 25, 2023 | Department of DefenseHQ USSOCOM | H9240324F0001 | 332992 | 5.56X45MM REDUCED VELOCITY MARKING RED | $1.7M |
| Oct 1, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440724FG051 | 332999 | TRAINING AIDS | $20K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1806 | 332994 | UNISON BUY 1158268 - CTAC UTM | $52K |
| Sep 27, 2023 | Department of the TreasuryIT OPERATIONS | 205AE923P00218 | 561613 | SIMUNITION HELMETS | $518K |
| Sep 25, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23P0046 | 332994 | PURCHASE ORDER FOR CONVERSION KITS IN SUPPORT OF FOREIGN MILITARY SALES. | $116K |
| Sep 22, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13160768 | 332999 | TRAINING AMMUNITION | $7K |
| Sep 22, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FGLB00122 | 332999 | AMMUNITION: 9MM BBR AMMO, 450,000 ROUNDS | $257K |
| Sep 21, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13160764 | 332999 | UTM AMMUNITIONS | $11K |
| Sep 14, 2023 | Department of JusticeATF | 15A00023FAQA00155 | 332999 | AMMO AND CONVERSATION KITS | $11K |
| Sep 12, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700470 | 332999 | FY23 D50 ULTIMATE TRAINING MUNITIONS EQUIPMENT | $18K |
| Aug 29, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000291 | 332999 | CARTRIDGE & PROPELLANT ACTUATED DEVICES & COMPONENTS | $6K |
| Aug 24, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FGLB00100 | 332999 | UTM PART NUMBER: 01-3960 GLOCK 19T GEN 5 MMR CONVERSION KITS | $34K |
| Aug 14, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2622 | 332993 | TO PURCHASE AMMUNITION | $758K |
| Jul 26, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023P0030 | 332992 | SRF UTM TRAINNING AMMO HD | $5K |
| Jul 25, 2023 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1723P0046 | 332992 | SRF UTM TRAINING AMMO | $7K |
| Jul 19, 2023 | Department of DefenseHQ USSOCOM | H9240323F0063 | 332992 | FORCE ON FORCE TRAINING AMMUNITION | $74K |
| Jul 18, 2023 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04923FSMTC0002 | 332999 | USCG UTM | $223K |
| Jun 13, 2023 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD23F00000030 | 332999 | AMMUNITION | $2K |
| Jun 13, 2023 | Department of DefenseW4LD USA HECSA | W912HQ23P0048 | 332992 | UTM FIREARM CONVERSION AND MMR KITS IN SUPPORT OF INTAC | $21K |
| Jun 9, 2023 | Department of JusticeOFFICE OF TRAINING | 15DDTR23P00000047 | 423990 | UTM SIMUNITION HELMETS WILL BE USED DURING TACTICAL OPERATIONS TRAINING FOR THE BASIC AGENT TRAINEES TO PROTECT THE HEAD AND NECK DURING SIMUNITION TRAINING. | $14K |
| May 19, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023P0029 | 332992 | SRF UTM TRAINING AMMUNITION - HOOVER DAM | $7K |
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