01 / Contract Profile
70LGLY25FGLB00171 Federal Contract Award
Agency code 7015
AMMUNITION 223 LEAD FOR SURGE MODIFICATION TO DEOBLIGATED EXCESS FUNDS OF $5.64
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70LGLY25FGLB00171 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.
Latest fiscal year obligations-$6
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $65.3K | 1 | — |
| FY 2026 | -$6 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FLETC GLYNCO PROCUREMENT OFFICE |
05 / Contractor
Who holds this federal contract?
HORNADY MANUFACTURING COMPANY
UEI FAU1MKSEZE44 · CAGE 58668
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332992 | SMALL ARMS AMMUNITION MANUFACTURING | $65.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1305 | AMMUNITION, THROUGH 30MM | $65.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAND ISLAND, HALL, NEBRASKA, UNITED STATES
ZIP 688034905
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 19, 2026 | P00001 | -$6 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 332992 | 1305 |
| Sep 30, 2025 | Base action | $65.3K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 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.