140PS125F0059↗
Hornady Manufacturing Company received this contract from Doi, NPS Conops Strategic, National Park Service: $14.0K obligated so far for ammunition, through 30mm. It runs to 2026-11-02.
Key facts · data as of Oct 25, 2026
- Recipient
- Hornady Manufacturing Company
- Awarding agency
- National Park Service (Department of the Interior)
- Contracting office
- Doi, NPS Conops Strategic (140PS1)
- Obligated to date
- $14.0K
- Potential value
- $14.0K
- Ends
- 2026-11-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 140PS125F0059, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_140PS125F0059_1443_70LGLY25DGLB00004_7015
Hornady Manufacturing Company: all federal awards · Department of the Interior: spending · Doi, NPS Conops Strategic: what it buys
NPS FY 25-2 AMMO ORDER - HORNADY DHS
What it is
- Product or service
- Ammunition, Through 30MM (PSC 1305)
- Industry
- Small Arms Ammunition Manufacturing (NAICS 332992)
- Contracting office
- Doi, NPS Conops Strategic (140PS1)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70LGLY25DGLB00004
- Where the work is
- Hall, NE · district NE-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-07-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-31 | P00002 | Administrative change | -$4.7K | THIS MODIFICATION IS ISSUED TO REMOVE CLIN 00030 FROM TASK ORDER 140PS125F0059. CLIN 00030, CONSISTING OF SIX (6) CASES OF HORNADY ITEM 8126N, 5.56 NATO 75 GR BTHP T2 TAP AMMUNITION FOR SAN JUAN NATIONAL HISTORIC SITE (SAJU), IS NO LONGER REQUIRED U |
| 2026-02-18 | P00001 | Administrative change | $0 | CORRECT CLIN 00080 DESCRIPTION |
| 2025-07-30 | 0 | $18.7K | NPS FY 25-2 AMMO ORDER - HORNADY DHS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗