NV.gov
Contract Overview
The Purchasing Division maintains contracts for the purchase of ammunition by State agencies and political subdivisions. For details about these contracts and how to use them, please contact the listed contract administrator.
Permissive Users
These contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.
Place orders via release requisition in NEVADAePro regardless of dollar value. Only orders that include fixed assets as defined by SAM 0326 require an RQS in CoreNV.
Contract Administrator
Heather Moon
hmoon@admin.nv.gov
(775) 531-3309
Vendor Name: Copper Arms LLC
| Vendor No. | T32013901 |
|---|---|
| Contract Period |
04/01/2023 through 03/31/2026 |
| Vendor Contact(s) |
statewide | Nickolas Chrisman copperarmsllc@gmail.com 623-203-4641 |
| Vendor Contract Documents |
Vendor Name: Dooley Enterprises, Inc.
| Vendor No. | PUR0000263 |
|---|---|
| Contract Period |
04/01/2023 through 03/31/2026 |
| Vendor Contact(s) |
statewide | Chris Dooley chris@dooleyenterprises.com |
| Vendor Contract Documents |
714-630-6436 |
Vendor Name: Proforce Law Enforcement
| Vendor No. | PUR0004026 |
|---|---|
| Contract Period |
04/01/2023 through 03/31/2026 |
| Vendor Contact(s) |
statewide | Dan Rooney Sales@proforceonline.com |
| Vendor Contract Documents |
928-445-3568 |
Vendor Name: Salt Lake Wholesale Sports
| Vendor No. | PUR0003857 |
|---|---|
| Contract Period |
04/01/2023 through 03/31/2026 |
| Vendor Contact(s) |
statewide | Jordan Mitchell jordan@saltlakewholesalesports.com |
| Vendor Contract Documents |
801-485-4864 Salt lake Wholesale Sports Pricing 4-1-2025 - 3-31-2026 |
Vendor Name: Miwall Corportation
| Vendor No. | T29045138 |
|---|---|
| Contract Period |
04/01/2023 through 03/31/2026 |
| Vendor Contact(s) |
statewide | Sean Riley lesales@miwallcorp.com |
| Vendor Contract Documents |
530-274-8228 |
Vendor Name: Vertex Ammunition and Supply LLC
| Vendor No. | T29046827 |
|---|---|
| Contract Period |
04/01/2023 through 03/31/2026 |
| Vendor Contact(s) |
statewide | Craig Ketelsen craig@vertexammunition.com |
| Vendor Contract Documents |
815-238-7038 |