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BLACK HILLS AMMUNITION INC
RAPID CITY, SD, 57703
Unclaimed
Small BusinessWOSB
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
36 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Secret Service | THIS DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0922D70092033 FOR TSX AMMUNITIONS FOR THE ROWLEY TRAINING CENTER. | 70US0922D70092033USAspending | $751,976 | Sep 8, 2026 | Sep 8, 2026 – Jan 7, 2027 |
| Prime | Department of Homeland Security U.S. Secret Service | 6.5 CREEDMOOR (CM), 140GR SIERRA 2 PROJECTILE RIFLE AMMUNITION. 150,880 ROUNDS | — | $331,936 | Aug 19, 2026 | Aug 5, 2026 – Dec 21, 2026 |
| Prime | Department of Homeland Security U.S. Secret Service | THIS DELIVERY ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0922D70092025 FOR 5.56MM 62GR REDUCED RICOCHET LIMITED PENETRATION (RRLP) AMMUNITION. | 70US0922D70092025USAspending | $616,308 | Aug 18, 2026 | Aug 24, 2026 – Dec 24, 2026 |
| Prime | Department of Defense Department of the Navy | 9MM BARRIER BLIND CARTRIDGES | N6426724D0032USAspending | $2,030,998 | May 13, 2026 | May 13, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER TWO, CLIN 0001 AMMUNITION | N0016425DS004USAspending | $1,902,810 | Apr 10, 2026 | Apr 10, 2026 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Navy | 9MM BARRIER BLIND CARTRIDGES | N6426724D0032USAspending | $334,080 | Feb 26, 2026 | Feb 26, 2024 – May 28, 2024 |
| Prime | Department of Defense Department of the Navy | 9MM BARRIER BLIND CARTRIDGES | N6426724D0032USAspending | $341,760 | Feb 26, 2026 | Sep 26, 2025 – Feb 25, 2029 |
| Prime | Department of Defense Department of the Navy | 5.56MM LONG RANGE AMMUNITION | N0016425DJN13USAspending | $1,088,472 | Feb 20, 2026 | Feb 20, 2026 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Navy | 6.5MM SPECIAL BALL LONG RANGE AMMUNITION | N0016425DJN20USAspending | $967,705 | Feb 4, 2026 | Aug 21, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | 5.56MM REDUCED RICOCHET LIMITED PENETRATION, MK255 MOD 1 | N0016426DJN17USAspending | $455,663 | Jan 29, 2026 | Jan 29, 2026 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | AMMUNITION | N0016425DS004USAspending | $630,678 | Sep 12, 2025 | Sep 12, 2025 – Jan 10, 2026 |
| Prime | Department of Homeland Security U.S. Secret Service | THIS DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0922D70092033 FOR THE PURCHASE OF 5.56 NATO STANDARD, 70 GRAIN "OPTIMIZED TSX CARTRIDGE. | 70US0922D70092033USAspending | $545,887 | Sep 10, 2025 | Sep 12, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | 5.56MM LONG RANGE AMMUNITION | N0016425DJN13USAspending | $292,644 | Jul 11, 2025 | Jul 11, 2025 – Nov 10, 2025 |
| Prime | Department of Defense Department of the Army | PRODUCTION AND DELIVERY OF THE XM1163 .300 NORMA MAGNUM (NM) BALL AMMUNITION. | W15QKN21D0052USAspending | $6,999,591 | Apr 30, 2025 | Sep 23, 2021 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER ON N0016423DS017 5.56MM RRLP | N0016423DS017USAspending | $1,842,973 | Apr 16, 2025 | Mar 14, 2025 – Jul 11, 2025 |
| Prime | Department of Defense Department of the Navy | CARTRIDGES | — | $1,519,998 | Feb 21, 2025 | Sep 27, 2024 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Navy | CARTRIDGES | — | $698,297 | Feb 5, 2025 | Feb 5, 2025 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Navy | SMALL ARMS CARTRIDGES | N0010417DK910USAspending | $260,926 | Oct 28, 2024 | Apr 29, 2021 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Navy | AMMUNITION | N0016423DS017USAspending | $3,755,506 | Sep 25, 2024 | Sep 17, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | PRODUCTION AND DELIVERY OF THE XM1162 .338 NORMA MAGNUM (NM) ARMOR PIERCING AMMUNITION. | W15QKN21D0054USAspending | $5,281,393 | Jul 19, 2024 | Sep 23, 2021 – Feb 29, 2024 |
| Prime | Department of Homeland Security U.S. Secret Service | THE PURPOSE OF THIS ORDER IS TO PURCHASE AMMUNITION UNDER IDIQ 70US0922D70092033 | 70US0922D70092033USAspending | $688,744 | May 2, 2024 | May 2, 2024 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | 5.56MM RRLP, MK255 MOD 1 | N0016418DJN54USAspending | $381,478 | Jan 13, 2024 | Jul 7, 2023 – Dec 1, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | 6.5 CREEDMOOR OPEN TIP MATCH | — | $2,582,595 | Sep 22, 2023 | Feb 23, 2021 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | 5.56MM RRLP, MK255 MOD 1 | N0016418DJN54USAspending | $2,939,695 | Jul 17, 2023 | Dec 16, 2022 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Navy | 5.56MM LONG RANGE AMMUNITION | N0016417DJN52USAspending | $3,136,992 | Jun 30, 2023 | Sep 2, 2022 – Oct 27, 2023 |
| Prime | Department of Defense Department of the Navy | 5.56MM RRLP, MK255 MOD 1 | N0016418DJN54USAspending | $704,352 | Jan 11, 2023 | Mar 10, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | 5.56MM RRLP, MK255 MOD 1 | N0016418DJN54USAspending | $456,019 | Nov 1, 2022 | Aug 13, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | SMALL ARMS CARTRIDGES | N0010417DK910USAspending | $2,376,673 | Oct 31, 2022 | Jan 26, 2022 – May 16, 2022 |
| Prime | Department of Defense Department of the Navy | 5.56MM RRLP, MK255 MOD 1 | N0016418DJN54USAspending | $1,095,260 | Sep 28, 2022 | Sep 28, 2022 – Mar 31, 2023 |
| Prime | Department of Homeland Security U.S. Secret Service | AMMUNITION PROCUREMENT | 70US0918D70090006USAspending | $492,420 | Aug 15, 2022 | Aug 1, 2022 – Nov 28, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | .300 NORMA MAGNUM CARTRIDGES | — | $3,323,502 | Jul 25, 2022 | Sep 28, 2021 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Navy | 5.56MM RRLP, MK255 MOD 1 | N0016418DJN54USAspending | $4,447,527 | Jun 10, 2022 | Mar 15, 2021 – Aug 1, 2022 |
| Prime | Department of Defense Department of the Navy | 5.56MM LONG RANGE AMMUNITION | N0016417DJN52USAspending | $534,271 | May 20, 2022 | May 21, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | SMALL ARMS CARTRIDGES | N0010417DK910USAspending | $448,736 | Apr 1, 2022 | Sep 9, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | SMALL ARMS CARTRIDGES | N0010417DK910USAspending | $503,524 | Mar 1, 2022 | Apr 29, 2021 – Dec 30, 2021 |
| Prime | Department of Defense Department of the Navy | SMALL ARMS CARTRIDGES | N0010417DK910USAspending | $3,054,506 | Mar 1, 2022 | Apr 29, 2021 – Dec 30, 2021 |
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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced