01 / Contract Profile
N6426725F1114 Federal Contract Award
Agency code 1700
9MM BARRIER BLIND CARTRIDGES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6426725F1114 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $341.8K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL SURFACE WARFARE CENTER |
05 / Contractor
Who holds this federal contract?
BLACK HILLS AMMUNITION INC
UEI E14MK2BXGJA7 · CAGE 0MCU7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332992 | SMALL ARMS AMMUNITION MANUFACTURING | $341.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1305 | AMMUNITION, THROUGH 30MM | $341.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RAPID CITY, PENNINGTON, SOUTH DAKOTA, UNITED STATES
ZIP 577034177
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 26, 2026 | P00001 | $0 | NAVAL SURFACE WARFARE CENTEROffice code N64267 | 332992 | 1305 |
| Sep 26, 2025 | Base action | $341.8K | NAVAL SURFACE WARFARE CENTEROffice code N64267 | 332992 | 1305 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.