NAMMO DEFENSE SYSTEMS INC.

Doing business as NAMMO DEFENSE SYSTEMS INC

MESA, AZ, 85215

Unclaimed

Prime contracting experience

47 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Department of the Air Force	FIN AND ELEVON CARTRIDGE FOR USE IN USAF AGM-86 AIR LAUNCHED CRUISE MISSILES (ALCM). FA821325C0001USAspending	—	$3,170,679	Jul 7, 2026	Oct 9, 2024 – Sep 30, 2026
Prime	Department of Defense Department of the Air Force	ROCKET MOTOR NATIONAL STOCK NUMBER: 1377-01-517-5493ES NATIONAL STOCK NUMBER: 1377-01-517-5499ES FA821326C0002USAspending	—	$4,773,406	Jun 17, 2026	Jun 17, 2026 – Dec 16, 2028
Prime	Department of Defense Department of the Navy	DODIC: MT32 N0010425CK023USAspending	—	$2,458,498	Jun 17, 2026	Feb 26, 2025 – Mar 21, 2028
Prime	Department of Defense Department of the Navy	DODIC: MD99 N0010425CK035USAspending	—	$2,607,930	Jun 15, 2026	May 28, 2025 – Apr 5, 2027
Prime	Department of Defense Department of the Navy	DODIC JM60 N0010423CK023USAspending	—	$19,962,526	Jun 15, 2026	Apr 10, 2023 – Jun 29, 2026
Prime	Department of Defense Department of the Navy	DODIC: MT32 N0010425CK002USAspending	—	$1,832,711	Jun 15, 2026	Jul 7, 2025 – May 13, 2027
Prime	Department of Defense Department of the Navy	DIVERGENT ROCKET MOTOR N0010422CK061USAspending	—	$1,360,322	Jun 1, 2026	Jul 28, 2022 – Jun 15, 2026
Prime	Department of Defense Department of the Army	THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS W15QKN22F0061USAspending	W15QKN22D0002USAspending	$96,973,279	May 20, 2026	Dec 20, 2021 – Mar 23, 2025
Prime	Department of Defense Department of the Navy	SCALABLE OFFENSIVE HAND GRENADE TRAINER FUZE AND BODY N0016425FJ647USAspending	N0016422DJR85USAspending	$448,466	May 18, 2026	Sep 16, 2025 – Oct 31, 2026
Prime	Department of Defense Department of the Air Force	F-16 ROCKET MOTORS 1377-01-517-5493ES 1377-01-517-5499ES FA821323C0016USAspending	—	$6,083,892	May 14, 2026	Sep 29, 2023 – Nov 4, 2026
Prime	Department of Defense Department of the Navy	DODIC: MD99 N0010423CK022USAspending	—	$1,346,628	May 5, 2026	Dec 15, 2022 – May 19, 2026
Prime	Department of Defense Department of the Navy	SECTION C REQUIREMENTS DESCRIPTION: MK 109 MOD 1 CANOPY JETTISON ROCKET MOTOR IS A SOLID PROPELLANT ROCKET MOTOR THAT EJECTS THE CANOPY DURING EMERGENCY AIRCREW EJECTION FROM THE F-18 AIRCRAFT. N0010426CK010USAspending	—	$2,897,980	Apr 23, 2026	Mar 31, 2026 – Aug 30, 2028
Prime	Department of Defense Defense Contract Management Agency	DELIVERY ORDER 0002 OF CONTRACT W15QKN-18-D-0163 FOR 1,201 BDM . W15QKN20F0103USAspending	W15QKN18D0163USAspending	$12,535,532	Mar 31, 2026	Dec 30, 2019 – Mar 26, 2026
Prime	Department of Defense Department of the Navy	DODIC MD99 N0010426CK011USAspending	—	$1,649,035	Jan 12, 2026	Jan 12, 2026 – Dec 6, 2027
Prime	Department of Defense Department of the Air Force	NSN: 1377015193359ES, U-2 EXPLOSIVE ROTARY ACTUATOR FA821323C0023USAspending	—	$770,742	Dec 4, 2025	Sep 28, 2023 – Dec 19, 2025
Prime	Department of Defense Department of the Navy	DODIC: SS67 N0010423CK041USAspending	—	$1,833,780	Nov 24, 2025	Jun 7, 2023 – Dec 8, 2025
Prime	Department of Defense Department of the Navy	DODIC: SS67 N0010424CK012USAspending	—	$3,792,795	Nov 24, 2025	Nov 27, 2023 – Dec 14, 2026
Prime	Department of Defense Department of the Army	THE PURPOSE OF DELIVERY ORDER 005 W15QKN22D0002 W15QKN25F0443 IS THE FOLLOWING: NAMMO DEFENSE SYSTEMS, INC. (NDS) SHALL PRODUCE AND DELIVER THE M72 LIGHT ASSAULT WEAPON (LAW) A10 VARIANTS IN ACCORDANCE WITH THE IDIQ, TDP, SOW, AND THIS DO. W15QKN25F0443USAspending	W15QKN22D0002USAspending	$36,934,160	Nov 21, 2025	Sep 25, 2025 – Feb 2, 2029
Prime	Department of Defense Department of the Air Force	CARTRIDGE USED IN THE FIN DEPLOYMENT ACTUATOR OF THE AGM-86 CRUISE MISSILE FA821322C0005USAspending	—	$3,100,369	Nov 10, 2025	May 18, 2022 – Jan 13, 2025
Prime	Department of Defense Department of the Army	THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF M72 LAW A8 AND A10 VARIANTS. SEE ORDER FOR DETAILS. W15QKN24F0389USAspending	W15QKN22D0002USAspending	$58,229,364	Sep 11, 2025	Aug 9, 2024 – Dec 30, 2028
Prime	Department of Defense Department of the Air Force	LGM30F/G MM MISSILE, NSN: 1377011733074ES, BALLISTIC GAS GENERATOR (BGG) LGM30F/G MM MISSILE, NSN: 1336008775748ES, ES-003 SQUIB FA821318F2400USAspending	FA821318D0001USAspending	$12,668,506	Aug 6, 2025	Jun 27, 2018 – Sep 30, 2024
Prime	Department of Defense Department of the Army	THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. W15QKN22F0524USAspending	W15QKN22D0002USAspending	$84,351,059	Jul 22, 2025	Sep 14, 2022 – Aug 9, 2026
Prime	Department of Defense Department of the Army	THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF M17 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. W15QKN23F0454USAspending	W15QKN22D0002USAspending	$74,162,866	Jul 10, 2025	Jul 27, 2023 – Mar 2, 2028
Prime	Department of Defense Department of the Air Force	RE-MANUFACTURE OF 403 EACH ACES II ROCKET MOTOR,1377-01-255-1650ES FOR: F-15, F-16, F-22, B-2, B-1B, A-10, F-117, WB-5 AIRCRAFT FA821321C0034USAspending	—	$2,286,036	Jun 24, 2025	Sep 28, 2021 – Jul 31, 2025
Prime	Department of Defense Department of the Navy	DODIC XW36 N0010425CK034USAspending	—	$967,971	Jun 24, 2025	Jun 24, 2025 – Feb 27, 2027
Prime	Department of Defense Department of the Navy	DODIC MT32 N0010422CK014USAspending	—	$2,360,752	May 27, 2025	Aug 31, 2022 – Jan 18, 2026
Prime	Department of Defense Department of the Army	DELIVERY ORDER FOR BDM. W15QKN18F0232USAspending	W15QKN18D0163USAspending	$50,510,573	May 16, 2025	Sep 25, 2018 – Jul 28, 2025
Prime	Department of Defense Department of the Air Force	LGM30F/G MM MISSILE, NSN: 1377011733074ES, BALLISTIC GAS GENERATOR (BGG) FA821321F2400USAspending	FA821318D0001USAspending	$11,987,990	Sep 25, 2024	Sep 30, 2021 – Mar 1, 2029
Prime	Department of Defense Department of the Air Force	LGM30F/G MINUTEMAN MISSILE, NSN: 1377011733074ES, BALLISTIC GAS GENERATOR (BGG) FA821320F2400USAspending	FA821318D0001USAspending	$4,882,017	Sep 25, 2024	Aug 27, 2020 – Mar 1, 2026
Prime	Department of Defense Defense Contract Management Agency	ENHANCED 40MM FRAGMENTING GRENADE H9222218C0034USAspending	—	$4,795,594	Sep 19, 2024	May 1, 2018 – May 31, 2024
Prime	Department of Defense Department of the Navy	DODIC: MT32 N0010423CK021USAspending	—	$1,826,407	Jul 1, 2024	Dec 14, 2022 – Jul 1, 2025
Prime	Department of Defense Defense Contract Management Agency	MK21 MOD 0 HAND GRENADE PRODUCTION N0016422FJ190USAspending	N0016422DJR85USAspending	$10,649,619	Jan 25, 2024	Sep 28, 2022 – Jan 25, 2024
Prime	Department of Defense Department of the Air Force	LGM30F/G MM MISSILE, NSN: 1377-00-996-5722ES, UMBILICAL RETRACT CARTRIDGE (URC) FA821319F2400USAspending	FA821318D0001USAspending	$1,583,050	Dec 21, 2023	Apr 1, 2019 – Nov 30, 2023
Prime	Department of Defense Department of the Air Force	BALLISTIC GAS GENERATOR REPAIR FA821421C0004USAspending	—	$716,617	Aug 1, 2023	May 17, 2021 – Mar 31, 2023
Prime	Department of Defense Department of the Navy	MK21 MOD 0 HAND GRENADE PRODUCTION N0016423FJ075USAspending	N0016422DJR85USAspending	$1,203,832	May 22, 2023	May 22, 2023 – Dec 15, 2025
Prime	Department of Defense Department of the Navy	DODIC: MG67 N0010421CK027USAspending	—	$953,520	May 1, 2023	Sep 23, 2021 – Sep 30, 2023
Prime	Department of Defense Department of the Air Force	NSN: 1377-00-891-6310 ES ACTUATOR, EXPLOSIVE, ROTARY REMANUFACTURE P/N 1000-34 NSN:1377-01-049-7586 ES ACTUATOR, EXPLOSIVE, ROTARY REMANUFACTURE P/N 1000-54 FA821321C0030USAspending	—	$615,451	Apr 20, 2023	Sep 21, 2021 – May 3, 2023
Prime	Department of Defense Department of the Air Force	PURCHASE OF 35 EACH NSN: 1377-00-313-4761 ES THRUSTER,CARTRIDGE ACTUATED FA821321C0004USAspending	—	$854,651	Feb 24, 2023	Jul 30, 2021 – Dec 1, 2022
Prime	Department of Defense Department of the Navy	SEPA DODIC: MT29 N0010420PK075USAspending	—	$708,558	Dec 14, 2022	Sep 29, 2020 – Dec 30, 2022
Prime	Department of Defense Department of the Navy	SS67 CANOPY JETTISON ROCKET MOTOR (CJRM) N0010421CK006USAspending	—	$2,037,963	Oct 6, 2022	Jan 7, 2021 – Oct 6, 2022
Prime	Department of Defense Department of the Navy	MF21 N0010421CK017USAspending	—	$840,000	Oct 6, 2022	Jan 14, 2021 – Oct 12, 2022
Prime	Department of Defense Department of the Air Force	DELIVERY ORDER OFF OF BASIC IDIQ FA8213-18-D-0005 FOR CAD-PAD ITEMS. FA821318F2250USAspending	FA821318D0005USAspending	$3,088,846	Aug 19, 2022	Aug 31, 2018 – Dec 2, 2019
Prime	Department of Defense Department of the Navy	MG67 N0010415CK107USAspending	—	$1,557,248	Jul 19, 2022	Aug 24, 2015 – Jul 19, 2022
Prime	Department of Defense Department of the Army	DELIVERY ORDER 0003 TO PROCURE A QUANTITY OF 2,427 HX07 0003USAspending	W15QKN15D0051USAspending	$9,968,369	Jul 15, 2022	Aug 21, 2017 – Apr 11, 2023
Prime	Department of Defense Department of the Air Force	PURCHASE 101 FMS: 1377-00-261-5371ES FA821322F2250USAspending	FA821318D0005USAspending	$1,349,449	Jun 13, 2022	Jan 26, 2022 – Jun 1, 2023
Prime	Department of Defense Department of the Air Force	CAD PAD DELIVERY ORDER OFF OF BASIC IDIQ FA8213-18-D-0005 FA821320F2251USAspending	FA821318D0005USAspending	$1,833,521	May 25, 2022	May 14, 2020 – Aug 19, 2022
Prime	Department of Defense Department of the Navy	LAW TRAINER CHAMBER ADAPTER MOD KIT M6785422F1013USAspending	M6785422D1010USAspending	$411,510	Mar 4, 2022	Mar 4, 2022 – Sep 16, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

6 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	PYROTECHNIC DEVICES. 4203081600 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: FRP 18 BLOCK V TACTOM AUR View parent award on USAspending	—	$214,387	Mar 11, 2025	— – —
Subcontractor	Department of Defense	NRE - ALL. 4203031679 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: FRP 18 BLOCK V TACTOM AUR View parent award on USAspending	—	$91,638	Oct 30, 2024	— – —
Subcontractor	Department of Defense	IGNITER ASSEMBLY KITAND IGNITER CUP ASSEMBLY PO 72602 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: UKRAINE- THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE. View parent award on USAspending	W15QKN23D0057USAspending	$12,505,079	Jun 17, 2024	— – —
Subcontractor	Department of Defense	PROPELLANT GRAIN, ASSEMBLED; CASTING TABLES; PRODUCTION TOOLING MOLDS; AUTO X-RAY SYSTEM; PLANT 3 RESEARCH TOOLING PO 60788 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: UKRAINE- THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE. View parent award on USAspending	W15QKN23D0057USAspending	$132,279,040	Mar 7, 2024	— – —
Subcontractor	Department of Defense	PYROTECHNIC DEVICES. 4202702089 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: FRP 18 BLOCK V TACTOM AUR View parent award on USAspending	—	$1,487,427	Nov 30, 2022	— – —
Subcontractor	Department of Defense	PYROTECHNIC DEVICES. 4202702089 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: FRP 18 BLOCK V TACTOM AUR View parent award on USAspending	—	$2,450,101	Nov 30, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of DefenseGov-sourced

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Identifiers

UEI: M75FJNSJ3RQ7
CAGE: 12116
Website: http://www.nammo.com

NAICS codes

325920Explosives Manufacturing(definition)
332992Small Arms Ammunition Manufacturing(definition)
332993Ammunition (except Small Arms) ManufacturingPrimary(definition)
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing(definition)
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID M75FJNSJ3RQ7 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:M75FJNSJ3RQ7 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.