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ARCONIC CORPORATION
PITTSBURGH, PA, 15212
Unclaimed
Other Than Small Business
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | HIGH PURITY ALUMINUM DO 1 - ARCONIC | SP800026D0008USAspending | $2,627,390 | May 13, 2026 | May 13, 2026 – May 12, 2028 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 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 | PURCHASE OF ALUMINUM SABOT EXTRUSIONS IN SUPPORT OF KE-W A1 D02 & D03 CONTRACT. 145179 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: DELIVERY ORDER 2 View parent award on USAspending | W15QKN23D0035USAspending | $647,178 | May 11, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ALUMINUM SABOT EXTRUSIONS IN SUPPORT OF KE-W A1 D02 & D03 CONTRACT. 145179 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: KE-W A1 120MM APFSDS-T CARTRIDGES View parent award on USAspending | W15QKN23D0035USAspending | $1,313,894 | May 11, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1289691 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $1,190,074 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | ALUMINUM EXTRUSIONS 11P0047378 · Prime awardUSAspending | FA851914D0001USAspending | $62,748 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRACT. L23P002818 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: CARGO PROGRAM MANAGEMENT (PM), CARGO INTERNATIONAL DIRECTORATE REQUIREMENT FOR THE PROCUREMENT, MANUFACTURING, AND KITTING OF ALL REQUIRED COMPONENTS IN SUPPORT OF THE CH-47F/ICH-47F MODIFICATION AND UPGRADE PROGRAM. View parent award on USAspending | W58RGZ19D0045USAspending | $54,730 | Sep 15, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced