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BWAY CORPORATION
ATLANTA, GA, 30350
Unclaimed
Other Than Small Business
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR FIRST ARTICLE TEST AND QUANTITIES FOR PA154 AND PA157 METAL CONTAINERS. | W15QKN19D0070USAspending | $768,990 | Apr 24, 2025 | Jun 28, 2022 – May 30, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS | W15QKN19D0070USAspending | $587,029 | Apr 24, 2025 | Feb 24, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS. | W15QKN19D0070USAspending | $380,734 | Apr 23, 2025 | Apr 29, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 09 FOR PA154 METAL CONTAINERS. | W15QKN19D0070USAspending | $752,870 | Apr 23, 2025 | Sep 17, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W15QKN-20-F-0051 IS FOR THE FAT AND PURCHASE OF PA154 METAL CONTAINERS. | W15QKN19D0070USAspending | $1,424,370 | Aug 5, 2024 | Nov 25, 2019 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR PA154, PA157, AND PA191 METAL CONTAINERS. | W15QKN19D0070USAspending | $1,209,247 | Dec 1, 2023 | Mar 23, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W15QKN20F0233 IS FOR THE PURCHASE OF PA191 AND PA157 METAL CONTAINERS. | W15QKN19D0070USAspending | $345,296 | Sep 14, 2022 | Feb 26, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | W15QKN21F0163 IS FOR THE PURCHASE OF FAT AND PRODUCTION UNITS OF PA154. | W15QKN19D0070USAspending | $940,291 | May 6, 2022 | Mar 19, 2021 – Mar 31, 2023 |
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
11 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 | MISCELLANEOUS M793 COMPONENTS 123973-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 25MM M793 CARTRIDGE View parent award on USAspending | W519TC24D0009USAspending | $196,122 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF AMMO CAN PACKAGING FOR RR198/RR199 CHAFF PROGRAM 30P000953 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: RR-198 AND RR-199 PRODUCTION View parent award on USAspending | — | $66,483 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | PACKAGING ITEMS 85762-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 25MM PGU-23/U TARGET PRACTICE CARTRIDGES NSN: 1305-01-210-6802 View parent award on USAspending | W519TC24D0009USAspending | $394,393 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | AMMO BOX SL-01606 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: OH Parent award description: M767A1 ELECTRONIC TIMING FUZES View parent award on USAspending | W519TC24D0003USAspending | $220,647 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF AMMO CANS FOR PACKAGING ON RR198/RR199 CHAFF PROGRAM 30P000738 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: RR-198 AND RR-199 PRODUCTION View parent award on USAspending | — | $62,131 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | SHIPPING & STORAGE CONTAINER(CNU-405) 47502-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: THIS DO IS FOR THE PROCUREMENT OF 25MM M793 TP-T NAVSEA CARTRIDGES (AMMUNITION). NSN: 1305-01-212-5066 View parent award on USAspending | W52P1J18D0093USAspending | $245,192 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | SHIPPING & STORAGE CONTAINER(CNU-405) 46040 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: AWARD OF FY22 REQUIREMENT OF 25MM PGU-23/U TARGET PRACTICE CARTRIDGES, NSN:1305-01-210-6802 View parent award on USAspending | W52P1J18D0093USAspending | $627,067 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL FOR MJU75 20P000626 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE View parent award on USAspending | FA821321D0004USAspending | $512,050 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | CNU-405 AMMO CONTAINER 26832-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: AWARD OF FY22 REQUIREMENT OF 25MM PGU-23/U TARGET PRACTICE CARTRIDGES, NSN:1305-01-210-6802 View parent award on USAspending | W52P1J18D0093USAspending | $558,912 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | SHIPPING CNTNR,25 MM CNU 405/E 104820 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325920 Parent award performance state: CT Parent award description: MK 165 MOD 0 DETONATORS (MP50) View parent award on USAspending | N0016418DJR63USAspending | $148,373 | Dec 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF AMMO CANS PACKAGING 30P000032 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: CHAFF RR-198 AND RR-199 PRODUCTION View parent award on USAspending | — | $89,066 | May 18, 2022 | — – — |
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