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ICOR CONSTRUCTION LLC
HAMPTON, AR, 71744
UnclaimedClaim this profile (free)
Other Than Small Business
Subcontracting experience
38 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 | PLANT 1 B47 CRUSHER BAY CONTROL ROOM PO 140437 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 W15QKN25F0399 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK. View parent award on USAspending | W15QKN23D0057USAspending | $296,735 | Apr 23, 2026 | — – — |
| Subcontractor | Department of Defense | MOD PO 111543 FOR REMAINING 20% ON B47 COOLING TUNNEL ELEC PO 111543 REV 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $78,194 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | MOD PO 111472 - REMAINING 20% - B47 MOD FOR MORE SQ FT PO 111472 REV 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $148,019 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | ICOR 200 DEG OVEN PREHEAT REQ'MNT PO 126560 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: UKRAINE- THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE. View parent award on USAspending | W15QKN23D0057USAspending | $80,810 | Nov 11, 2025 | — – — |
| Subcontractor | Department of Defense | B47 AIR LOCKS - LABOR COSTS; B47 AIR LOCKS - MATERIAL COSTS; B47 AIR LOCKS - EQUIPMENT FEES PO 126060 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $78,914 | Nov 5, 2025 | — – — |
| Subcontractor | Department of Defense | 101725-SI-01 B47 BASE ANGLE FOR WALL PROTECTION, 101725-SI-02 B47 ADD'L GROUNDING COOLING TUNNEL/EQUIP;101725-SI-03 B47 FORK LIFT CHARGERS POWER (2);101725-SI-04 B47 BAND CLIPPER POWER;101725-SI-05 B47 INDICATOR WARNING LIGHTS (3);101725-SI-06 B47 ADD'L LIGHTS LOADING DOCK RELOCATED;101725-SI-07 B47 CONDENSATE PIPING/PUMP/TANK, ELECTRICAL PO 125026 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $75,985 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | B45 CONDUCTIVE FLOOR REPAIR WORK PO 110834 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $57,380 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Defense | B47 ADD'L BACK FILL LABOR HOURS, B47 ADD'L BACK FILL - MATERIAL COSTS, B47 ADD'L BACK FILL - EQUIPMENT COSTS PO 117709 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $78,075 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | B47 TRUCK DOCK SIZE/RELOCATION - LABOR HRS, B47 TRUCK DOCK SIZE/RELOCATION - MAT' COSTS, B47 TRUCK DOCK SIZE/RELOCATION - EQUIP COSTS PO 117338 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $47,005 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | B47 STORM DRAINS FOR UTILITY BLDG - EQUIPMENT FEES, B47 STORM DRAINS FOR UTILITY BLDG - 120 LABOR HRS, B47 STORM DRAINS FOR UTILITY BLDG - MAT'L COSTS PO 117326 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $42,371 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Defense | B47 MAT'L COSTS FOR COOLING ROOMS, B47 LABOR COSTS FOR COOLING ROOMS, B47 EQUIPMENT COSTS FOR COOLING ROOMS PO 117147 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $41,758 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | B47 #2 PINK H2O PIT - SPARE SET OF ECONO ABSORB FILTERS (X6), CORRECTED QUOTE - PRICE INCREASE FOR MATERIALS, B47 #2 PINK H2O PIT/SPLIT DRAINS, ELECTRICAL, PLUMBING, PUMPS, LABOR HRS, B47 #2 PINK H2O PIT CONSTRUCTION EQUIPMENT NEEDED, B47 #2 PINK H2O PIT CONSTRUCTION OF ADD'L MISTER PUMP FOR COOLING TUNNEL, B47 #2 PINK H2O PIT/SPLIT DRAINS, ELECTRICAL, PLUMBING, PUMPS MAT'LS PO 116376 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $234,895 | Aug 15, 2025 | — – — |
| Subcontractor | Department of Defense | OPTION #2, SPARE SET OF ECONO-ABSORB FILTERS, OPTION #1, ADDITIONAL MISTER PUMP FOR COOLING TUNNEL, PINK WATER PIT #2 PUMPING SYSTEM PO 115931 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $223,895 | Aug 6, 2025 | — – — |
| Subcontractor | Department of Defense | B47 PRE-HEAT OVEN INSULATION UPGRADE PO 114455 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $30,587 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | B45 MAY MODIFICATIONS PO 114449 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $61,331 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | B45 MAY MODIFICATIONS PO 114444 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $61,331 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | B47 PINK WATER PIT PO 113768 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $90,510 | Jul 17, 2025 | — – — |
| Subcontractor | Department of Defense | B47 LOADING DOCK/LOADING AREA PO 113722 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $95,457 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | B47 MODIFICATIONS (80%) PO 111472 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $592,078 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | MEZZANINE EXPANSION (80%) PO 111573 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $111,052 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | B47 TUNNEL 3200-AMP ELECTRICAL SERVICE (80%) PO 111543 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $312,778 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | B45 COMPLETED CHANGE ORDER WORK PO 110112 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. View parent award on USAspending | W519TC23D0015USAspending | $90,311 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Defense | BLDG 45 EXTRA WORK PO 107716 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $81,339 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | 155MM PRE-CONDITIONING WAREHOUSE PO 100334 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $743,100 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | B41 MOD TO PO 34191 COMPLETED ACTIONS M1128 (EXPANDED CONSTRUCTION WORK) PO 34191 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: UKRAINE- THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE. View parent award on USAspending | W15QKN23D0057USAspending | $73,390 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | B41 MOD TO PO 34191 COMPLETED ACTIONS M795 LINE 2 (EXPANDED CONSTRUCTION) PO 34191 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $269,400 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | LINE SET UP MODIFICATION ALONG WITH B45 PARTIALS CHILLERS, ELECTRICAL, DUCT WORK ETC PO 34837 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $1,245,723 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | MEZZANINE EXPANSION PROJECT PO 34837 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $170,935 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | MOD TO BUILDING 47 TO SUPPORT M1128 PRODUCTION PO 68399 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: UKRAINE- THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE. View parent award on USAspending | W15QKN23D0057USAspending | $902,108 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | BLDG 41 MODS, LINE 2 MOD PLUS UP PO 34191 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $314,230 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | BLDG 41: HUMIDITY CONTROLLED BASE BLEED ENCLOSURE PO 34191 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: UKRAINE- THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE. View parent award on USAspending | W15QKN23D0057USAspending | $105,730 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | BLDG 41 MODS, LINE 1 MOD PLUS UP PO 34191 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $60,020 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | BLDG 47 155MM MELT POUR PROJECT PO 52027 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. View parent award on USAspending | W519TC23D0015USAspending | $4,982,233 | Nov 16, 2023 | — – — |
| Subcontractor | Department of Defense | BLDG 45 155MM MELT POUR PROJECT PO 34837 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $3,509,440 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | RENOVATE BUILDING 41. 34191 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $238,029 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | MODIFY BLDG 41-155MM ASSY & PACK FACILITY PO 34191 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $238,029 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | RENOVATE BUILDING 15-AT-1A FOR THE BED DOWN OF HYDRA OPERATIONS. MOVE THE CURRENT HYDRA EQUIPMENT TO FROM BLDG 41 TO BLDG 15-AT-1A AND SET UP. 32071 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $733,444 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | BLDG 15AT1A HYDRA FAST PACK FACILITY PO 32071 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $733,444 | Mar 16, 2023 | — – — |
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