AwardTape / Contracts / H92403-26-F-E071
H92403-26-F-E071: $4.6M U.S. Special Operations Command Award to Capstone Precision Group, LLC
Purchase of ammunition - m1200 6.5 millimeter: special ball long range. Contracting activity: HQ USSOCOM. Estimated completion: 2027-05-27.
$4.6M contract action / $4.6M cumulative ceiling / COMPETITION NOT STATED / 2027-05-27 completion / H92403 HQ USSOCOM
1. Contract Summary & Primary Sources
| Contract Number (PIID) | H92403-26-F-E071 (unhyphenated: H9240326FE071) · Parent Vehicle: H92403-23-D-0016 |
|---|---|
| Prime Contractor (Awardee) |
Capstone Precision Group, LLC
(Kentucky)
FY2024-FY2026 Federal Defense Portfolio: $5.9M obligated across 17 contracts
|
| Obligated Amount | $4,592,171 ($4.6M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,592,171 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,592,171 (signed 2026-05-28, latest FPDS action 2026-05-28) · 4 Issued Delivery/Task Order(s) totaling $1,035,722 |
| Awarding Branch / Agency | U.S. Special Operations Command |
| Contracting Command & DoDAAC | H92403: HQ USSOCOM |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 1305 (Ammunition, Through 30mm) · NAICS 332994 (Small Arms, Ordnance, And Ordnance Accessories Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Kentucky |
| Estimated Completion Date | 2027-05-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract H9240326FE071)
Purchase of ammunition - m1200 6.5 millimeter: special ball long range
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Capstone Precision Group, LLC
- Delivery Runway: Active through 2027-05-27
- Requirement Scope: Purchase of ammunition - m1200 6.5 millimeter: special ball long range
- Federal Supply Class: PSC 1305 (Ammunition, Through 30mm)
- BD Action: Reference Prime Contract H92403-26-F-E071 when contacting Capstone Precision Group, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: H92403 (HQ USSOCOM)
- 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 H92403-26-F-E071 (4 shown, $1.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| H9240324F0032 | $498K | Capstone Precision Group, LLC | 2024-03-13 / 2026-02-11 | 2025-12-30 | Ammo 5.56mm plastic short range training ammunition (psrta) |
| H9240326FE058 | $250K | Capstone Precision Group, LLC | 2026-05-01 / 2026-05-01 | 2027-05-04 | Plastic short range ammunition |
| H9240323F0104 | $238K | Capstone Precision Group, LLC | 2023-09-05 / 2024-11-05 | 2025-03-30 | Ammunition |
| H9240325F0030 | $50K | Capstone Precision Group, LLC | 2025-03-26 / 2026-02-11 | 2025-12-30 | Ac48 plastic short range training ammo |
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 Capstone Precision Group, LLC Supply Chain / Small Business Liaison referencing contract H92403-26-F-E071.
Recent Contract Actions from Buying Office H92403 (HQ USSOCOM)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-28 | H92403-26-F-E159 | MCP Computer Products | $17.6M | - | MCP Computer Products wins $17.6M order for Dell laptops and associated equipment. . |
| 2026-08-19 | H92403-26-F-E149 | Blue Tech | $69.0M | - | Blue Tech wins $69.0M order for Enterprise-Wide Procurement (SEWP). $13.3M obligated now. |
| 2025-09-26 | H92403-25-D-E004 | Med-Eng | $50.0M | - | Med-Eng wins $50.0M contract for blast exposure monitoring systems, accessories and replacement parts, software maintenance. USSOCOM small b... |
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.
FOIA Note: Automated FOIA drafting is disabled for H92403-26-F-E071 (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.