LAWMENS & SHOOTERS SUPPLY INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$157,792
Primary AgencyDepartment of Defense
LAWMENS & SHOOTERS SUPPLY INC has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 65.4% vs FY2023 Peak year was FY2022 ($556,083).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $157,792 | 3건 | Department of Defense | |
| FY2023 | $456,134 | 10건 | Department of Homeland Security | |
| FY2022 | $556,083 | 5건 | Department of Homeland Security | |
| FY2021 | $502,974 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-01 | Department of Homeland Security | $432,054 | AMMUNITION PROCUREMENT |
| 2021-06-01 | Department of Homeland Security | $363,330 | THE PURPOSE OF THIS ORDER IS TO PROCURE 5.56MM TRAINING AMMUNITION, IAW IDIQ 70U |
| 2020-06-18 | Department of Homeland Security | $326,336 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 5.56MM 62GR TRAINING ROUNDS AMM |
| 2023-05-24 | Department of Homeland Security | $192,024 | TASK ORDER TO PURCHASE AMMUNITION |
| 2024-06-26 | Department of Defense | $123,008 | AMMUNITION |
| 2021-09-22 | Department of Defense | $108,480 | POR 1399 DCIS AMMUNITION 9MM LUGER, 147 |
| 2020-06-17 | Department of Defense | $72,372 | 8507462829!SIGHT,REFLEX |
| 2023-09-20 | Department of Justice | $63,514 | AMMUNITION FOR TRAINING : 9MM, 12 GAUGE, .223 |
| 2022-09-19 | Department of Justice | $58,936 | AMMUNITION ORDER (9MM AND .223 AMMO) |
| 2011-04-06 | Department of Homeland Security | $58,076 | PARTS NEEDED TO REPAIR CBP FIREARMS |
| 2023-06-12 | Department of Justice | $54,385 | 70 CS .223, 100 CS 9MM |
| 2023-04-19 | Department of Justice | $34,247 | COMPLEX AMMUNITION ORDER FOR FY23 |
| 2020-10-21 | Department of Defense | $31,164 | 8507731895!SIGHT,REFLEX |
| 2022-06-16 | Department of Homeland Security | $30,294 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE AMMUNITION FOR THE ROWLEY TRAI |
| 2023-04-25 | Department of Justice | $25,160 | FY23 N1 TRAINING AMMO 9MM AND 12 GAUGE |
| 2022-07-25 | Department of Defense | $20,875 | 9MM LUGER, 147 GRAIN HOLLOW POINT |
| 2023-11-29 | Department of Defense | $20,683 | 8510296443!MOUNT,SIGHT,SMALL A |
| 2023-03-23 | Department of Justice | $20,268 | 140 CS .223 50 CS 9MM |
| 2023-04-17 | Department of Defense | $18,500 | 8509832603!FLASHLIGHT |
| 2023-05-23 | Department of Justice | $17,260 | USP BIG SANDY – AMMO |