UTM LIMITED Federal Contracts — Government Award History
Total (All Time)$63M
Latest FY$28M
Primary AgencyDepartment of Defense
UTM LIMITED has received $63M in total federal contract awards
across 4 fiscal year(s). ▲ 91.6% vs FY2024 Peak year was FY2025 ($28M).
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 |
|---|---|---|---|---|
| FY2025 | $27.8M | 4건 | Department of Defense | |
| FY2024 | $14.5M | 4건 | Department of Defense | |
| FY2023 | $7.6M | 4건 | Department of Defense | |
| FY2022 | $13.4M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-06-25 | Department of Defense | $18.9M | 5.56MM CCMCK OP4 DELIVERY ORDER 7 FY25 |
| 2024-06-27 | Department of Defense | $11.9M | 5.56MM CCMCK OP3 DELIVERY ORDER 6 |
| 2021-07-08 | Department of Defense | $11.4M | DO FOR 5.56MM CCMCK M1042 AND M1071 MARKING AMMUNITION. |
| 2022-06-30 | Department of Defense | $9.9M | DO 2 FOR 5.56MM CCMCK M1042 AND M1071 MARKING AMMUNITION. |
| 2020-08-25 | Department of Defense | $6.3M | DELIVER ORDER UNDER BASE CONTRACT W15QKN-16-D-0029 |
| 2025-08-20 | Department of Defense | $5.8M | 5.56MM M1042 LOOSE MARKING AMMUNITION CARTRIDGES FOR USE IN THE CLOSE COMBAT MIS |
| 2020-03-25 | Department of Defense | $5.1M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 5.56MM M1042 AND M1071 RED AND |
| 2023-03-23 | Department of Defense | $5.0M | FORCE ON FORCE TRAINING AMMUNITION |
| 2022-07-26 | Department of Defense | $3.5M | 5.56MM CCMCK DELIVERY ORDER 3 |
| 2023-06-27 | Department of Defense | $2.1M | 5.56MM CCMCK DELIVERY ORDER FOUR |
| 2023-10-25 | Department of Defense | $1.7M | 5.56X45MM REDUCED VELOCITY MARKING RED |
| 2025-09-30 | Department of Defense | $1.5M | TRAINING AMMUNITION 1,310,400 EACH |
| 2025-02-20 | Department of Defense | $1.5M | FORCE ON FORCE TRAINING AMMUNITION |
| 2025-12-17 | Department of Defense | $1.2M | TRAINING AMMUNITION (591,000 EACH) |
| 2024-02-29 | Department of Defense | $716,184 | AC67 – 5.56X45MM REDUCED VELOCITY RED MARKING CARTRIDGES AC68 – 5.56X45MM REDUCE |
| 2023-07-24 | Department of Defense | $439,360 | 5.56MM CCMCK DELIVERY ORDER 5 |
| 2024-09-18 | Department of Defense | $172,422 | AC-67 (RED) |
| 2007-07-23 | Department of Homeland Security | $127,226 | IN SUPPORT OF FFDO RECERTIFICATION TRAINING. GSA CONTRACT # GS-07F-5749P 9MM MA |
| 2023-07-19 | Department of Defense | $72,324 | FORCE ON FORCE TRAINING AMMUNITION |
| 2021-10-13 | Department of Defense | $33,770 | 8508607588!CONVERSION KIT,RIFL |