← Back to search
LUVATA APPLETON LLC
KIMBERLY, WI, 54136
UnclaimedClaim this profile (free)
Subcontracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | WELDING WIRE FOR M795 PRODUCTION 161744 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. View parent award on USAspending | W15QKN24D0052USAspending | $4,488,656 | Sep 25, 2026 | — – — |
| Subcontractor | Department of Defense | M795 WELDING WIRE 161744 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE AND DELIVER 155MM M795 METAL PART ASSEMBLIES View parent award on USAspending | W15QKN24D0052USAspending | $9,387,766 | Sep 25, 2026 | — – — |
| Subcontractor | Department of Defense | COPPER AND BRASS WELD WIRE USED IN PRODUCTION OF M795 ROUND. 107589 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. View parent award on USAspending | W15QKN24D0052USAspending | $4,688,829 | May 23, 2025 | — – — |
| Subcontractor | Department of Defense | WELD WIRE USED IN PRODUCTION OF M795 ROUND. 102246 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. View parent award on USAspending | W15QKN19D0084USAspending | $2,377,539 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | WELD WIRE USED IN PRODUCTION OF M795 ROUND. 102246 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. View parent award on USAspending | W15QKN19D0084USAspending | $792,513 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | WELD WIRE USED IN THE PRODUCTION OF THE M795 ROUND. 85526 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. View parent award on USAspending | W15QKN19D0084USAspending | $2,290,119 | Oct 14, 2024 | — – — |
| Subcontractor | Department of Defense | WELD WIRE USED IN THE PRODUCTION OF THE M795 ROUND. 85526 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: THE PURPOSE OF THIS DELIVERY ORDER IS TO MANUFACTURE, PRODUCE, AND DELIVERY 60,486 155MM HIGH EXPLOSIVE M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS. View parent award on USAspending | W15QKN19D0084USAspending | $763,373 | Oct 14, 2024 | — – — |
| Subcontractor | Department of Defense | WELD WIRE FOR USE IN PRODUCING M795 ROUND. 85526 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. View parent award on USAspending | W15QKN19D0084USAspending | $1,526,746 | Oct 14, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ONGOING MONTHLY DELIVERIES OF WELD WIRE #189 AND #234 THROUGHOUT 2024 AND 2025 IN SUPPORT OF THE M1128 FAT PROGRAM FOR THE SCRANTON FACILITY. 69406 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M1128 METAL PARTS INITIAL FIRST ARTICLE TEST. View parent award on USAspending | W15QKN23D0025USAspending | $818,504 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ONGOING MONTHLY DELIVERIES OF WELD WIRE #189 AND #234 THROUGHOUT 2024 AND 2025 IN SUPPORT OF THE M1128 FAT PROGRAM FOR THE SCRANTON FACILITY. 69406 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE. View parent award on USAspending | W15QKN23D0025USAspending | $2,371,154 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | FOR THE PURCHASE OF 189 AND 234 WELD WIRE USED IN THE PRODUCTION OF M795. 66760 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 METAL PARTS. View parent award on USAspending | W15QKN19D0084USAspending | $902,943 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | TO PURCHASE BRASS AND COPPER WELD WIRE FOR USE IN PRODUCTION OF 155MM M795 ROUNDS. 54715 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 METAL PARTS. View parent award on USAspending | W15QKN19D0084USAspending | $4,512,009 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF WELD WIRE FOR USE IN THE PRODUCTION OF 155MM AND 120MM FRPC. 54715 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M795 METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $7,962,788 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF COPPER WELD WIRE FOR USE IN PRODUCTION OF 155MM AND 120MM FRPC. 42599 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M795 METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $686,261 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF COPPER WELD WIRE FOR USE IN PRODUCTION OF 155MM AND 120MM FRPC. 42599 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. View parent award on USAspending | W15QKN19D0084USAspending | $1,029,392 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF COPPER WELD WIRE FOR USE IN PRODUCTION OF 155MM AND 120MM FRPC. 14278 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 AND 120MM LARGE CALIBER METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $1,283,769 | Jun 6, 2022 | — – — |
| Subcontractor | Department of Defense | TO PURCHASE COPPER WELD WIRE FOR PRODUCTION OF 155MM AND 120MM FRPC ROUNDS. 14278 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 METAL PARTS. View parent award on USAspending | W15QKN19D0084USAspending | $147,532 | Jun 6, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.