AwardTape / Contracts / 70US0926F2GSA2394

70US0926F2GSA2394: $194K U.S. Secret Service Award to Armag Corp

Purchase explosive storage magazines. Contracting activity: U. S. SECRET SERVICE. Estimated completion: 2026-12-28.

$194K contract action / $194K cumulative ceiling / COMPETITION NOT STATED / 2026-12-28 completion / 70US09 U. S. SECRET SERVICE

1. Contract Summary & Primary Sources

Contract Number (PIID)	70US0926F2GSA2394 · Parent Vehicle: 47QSWA-22-D-002S
Prime Contractor (Awardee)	Armag Corp (Kentucky) FY2024-FY2026 Federal Defense Portfolio: $23.2M obligated across 51 contracts
Obligated Amount	$193,541
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $193,541
USAspending / FPDS Obligation History	Base Record Obligated: $193,541 (signed 2026-08-11, latest FPDS action 2026-08-11) · 8 Issued Delivery/Task Order(s) totaling $2,464,453
Awarding Branch / Agency	U.S. Secret Service
Contracting Command & DoDAAC	70US09: U. S. SECRET SERVICE
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 1305 (Ammunition, Through 30mm) · NAICS 332311 (Prefabricated Metal Building And Component Manufacturing)
Work Locations & Funding	Primary Place of Performance: Kentucky
Estimated Completion Date	2026-12-28
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70US0926F2GSA2394)

Purchase explosive storage magazines

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Armag Corp
Delivery Runway: Active through 2026-12-28
Requirement Scope: Purchase explosive storage magazines
Federal Supply Class: PSC 1305 (Ammunition, Through 30mm)
BD Action: Reference Prime Contract 70US0926F2GSA2394 when contacting Armag Corp Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70US09 (U. S. SECRET SERVICE)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70US0926F2GSA2394 (8 shown, $2.5M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA930125F0030	$1.6M	Armag Corp	2025-02-12 / 2025-09-08	2026-08-12	South base secure relocatable facility
70B03C26F00000431	$282K	Armag Corp	2026-06-08 / 2026-06-08	2026-08-12	Atf compliant type 2 storage magazine
70B06C25F00000440	$274K	Armag Corp	2025-06-02 / 2025-06-02	2025-11-30	Armored magazine
70B06C26F00000351	$188K	Armag Corp	2026-06-09 / 2026-06-09	2026-06-30	Armored explosive storage magazine for amo national air training center.
70B03C25F00001187	$146K	Armag Corp	2025-09-23 / 2025-09-23	2026-04-21	Ammunition magazine
70US0924F2GSA2002	$23K	Armag Corp	2024-07-26 / 2024-07-26	2024-08-28	This firm fixed priced order for type 3 day boxes.
70CMSW23FR0000064	$0	Armag Corp	2023-05-12 / 2024-05-01	2024-02-16	Purchasing portable duplex field armory armag to support storage of sensitive body worn camera equipment
FA557023F0032	$0	Armag Corp	2023-05-26 / 2024-02-12	2024-04-15	Mobile armory

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Armag Corp Supply Chain / Small Business Liaison referencing contract 70US0926F2GSA2394.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70US0926F2GSA2394

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70US0926F2GSA2394

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70US0926F2GSA2394 (issued under parent contract 47QSWA22D002S), awarded to Armag Corp (2026-08-11) in the amount of $193,541 by U. S. SECRET SERVICE:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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