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ACMT, INC.
MANCHESTER, CT, 06042
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
15 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 Defense Logistics Agency | AUGMENTOR LINER, COM | — | $3,389,832 | Jul 23, 2026 | Sep 24, 2025 – Aug 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | LINER, AUGMENTOR COM IN SUPPORT OF THE F100 ENGINE. | — | $1,128,960 | Jul 22, 2026 | Apr 12, 2024 – Aug 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | AUGMENTOR LINER, COM | — | $27,029,250 | Jul 22, 2026 | Sep 25, 2025 – Oct 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | LINER, AUGMENTOR FOR THE F100 | — | $7,627,500 | Jul 9, 2026 | Jul 9, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | LINER, AUGMENTOR FOR THE F100 | — | $8,943,000 | Jun 3, 2026 | Jun 3, 2026 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE | FA812122D0011USAspending | $673,800 | May 13, 2026 | Apr 10, 2026 – May 13, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REMANUFACTURE OF CONVERGENT LINERS NSN: 2840-01-308-4467 | FA812122D0011USAspending | $353,240 | Mar 11, 2026 | Jul 20, 2022 – Mar 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | LINEAR AUGMENTER COM NSN: 2840-01-308-4467 P/N: 4070107 475 EACH | — | $1,439,725 | Feb 10, 2026 | Jun 25, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | AUGMENTOR LINER | — | $2,348,865 | Jan 16, 2026 | Nov 4, 2025 – Aug 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | LINER, AUGMENTOR COM | — | $2,909,195 | Jan 7, 2026 | Dec 16, 2025 – Aug 27, 2027 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF THE F100-PW-220/229 CONVERGENT LINERS FOR USAF. | FA812122D0011USAspending | $361,900 | Nov 5, 2025 | Mar 18, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | LINER,AUGMENTOR COM AWARD | — | $1,233,000 | Sep 25, 2025 | Mar 6, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | LINER, AUGMENTOR, COM IN SUPPORT OF THE F100 ENGINE | — | $622,500 | Mar 26, 2024 | Mar 26, 2024 – Sep 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | LINER, AUGMENTOR COMM IN SUPPORT OF THE F100 ENGINE | — | $258,720 | Mar 19, 2024 | Feb 15, 2024 – Aug 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | LINER, AUGMENTOR COM IN SUPPORT OF THE F100 ENGINE | — | $483,752 | Nov 15, 2023 | Sep 27, 2022 – Sep 15, 2024 |
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
4 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 | 5600548037 5600548037 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: CT Parent award description: LOT 18 PNR/TOOLING View parent award on USAspending | — | $106,600 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | 5600533091 5600533091 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: CT Parent award description: LOT 18 PNR/TOOLING View parent award on USAspending | — | $128,478 | Sep 2, 2025 | — – — |
| Subcontractor | Department of Defense | 5600542599 5600542599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: CT Parent award description: LOT 18 PNR/TOOLING View parent award on USAspending | — | $227,880 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 5701012110 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CT Parent award description: BLACK HAWK MY X PRODUCTION AIRCRAFT. FOREIGN MILITARY SALES. View parent award on USAspending | — | $92,546 | Mar 6, 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
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.