FEDERAL CARTRIDGE COMPANY Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$14M
Primary AgencyDepartment of Homeland Security
FEDERAL CARTRIDGE COMPANY has received $14M in total federal contract awards
across 1 fiscal year(s). Peak year was FY2011 ($14M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2011 | $13.7M | 19건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2011-04-13 | Department of Homeland Security | $3.5M | AMMUNITION ORDER FOR.40 S&W, 180 GR. PART # XM40HC. |
| 2011-08-29 | Department of Homeland Security | $3.1M | .40 S&W CALIBER (180GR) DUTY AMMO |
| 2011-08-11 | Department of Homeland Security | $2.3M | PURCHASE .223 62GR AMMO FOR USE BY AGENTS FOR DUTY AND TRAINING. CONTRACT # HSCE |
| 2011-09-28 | Department of Homeland Security | $2.3M | TO PURCHASE .223-62 GRAIN AMMUNITION. CONTRACT # HSCEOP-06-D-00008. |
| 2010-06-02 | Department of Homeland Security | $2.2M | AMMUNITION NEEDED FOR QUALIFICATIONS TRAINING, AND OPERATIONS. DISTRIBUTION LIS |
| 2011-09-14 | Department of Homeland Security | $1.4M | TO PURCHASE 40 S&W 180 GR AMMO; CONTRACT # HSCESS-08-D-00009; PART # XM40HC; 228 |
| 2006-06-01 | Department of Homeland Security | $600,560 | 40 CAL 135 GR |
| 2011-06-29 | Department of Homeland Security | $268,427 | .12 GAUGE BUCK (P/N: XH132). |
| 2019-12-19 | Department of Defense | $189,050 | 9MM EBR COMMERCIAL PACK USMC |
| 2011-09-08 | Department of Homeland Security | $159,726 | TO PURCHASE .40 S&W 180 GR, CONTRACT # HSCESS-08-D-00009 |
| 2011-09-13 | Department of Homeland Security | $159,320 | PURCHASE .223 CALIBER 62GRAIN AMMO. |
| 2011-11-30 | Department of Homeland Security | $145,808 | .308 168 GR |
| 2011-09-30 | Department of Homeland Security | $102,875 | 223 CALIBER 62 GR AMMO. |
| 2008-09-04 | Department of Homeland Security | $92,193 | AMMUNITION NEEDED FOR QUALIFICATIONS, TRAINING, AND OPERATIONS, |
| 2011-04-04 | Department of Homeland Security | $91,184 | TO PURCHASE .223 – 62 GR AMMO FOR CBP SLA. |
| 2011-09-01 | Department of Homeland Security | $89,511 | .223, 55 GRAIN FRANGIBLE |
| 2011-08-08 | Department of Homeland Security | $85,080 | 12 GAUGE BUCK AMMUNITION. |
| 2011-09-12 | Department of Homeland Security | $57,045 | 40 S&W 180 GR AMMO; PART # XM40HC |
| 2011-07-06 | Department of Homeland Security | $55,448 | TO PURCHASE .40 S&W 180 GR. CONTRACT # HSCESS-08-D-00009. |
| 2015-09-14 | Department of Homeland Security | $51,579 | .223 55-GR, FRANGIBLE, PART #BC223NT5A |