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UNITED AMMUNITION CONTAINER INC.
WYNNEWOOD, PA, 19096
Unclaimed
Small Business
Prime contracting experience
7 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 | THE PURPOSE OF DELIVERY ORDER W15QKN24F0248 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA162 AND THE PA167 FIBER CONTAINERS IN SUPPORT OF THE 81MM, AND 120MM MORTAR CARTRIDGES. | W15QKN23D0008USAspending | $730,803 | May 15, 2026 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | PURCHASE OF 356,500 EACH FIBER CONTAINERS AND 356,500 EACH FUZE COLLARS IN SUPPORT OF M18/M83 PROGRAM AT PINE BLUFF ARSENAL. | W519TC24D2013USAspending | $3,304,755 | Dec 17, 2025 | Dec 16, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF THE M18/M83 PRODUCTION AT PINE BLUFF ARSENAL. | W519TC24D2013USAspending | $3,708,000 | Dec 15, 2025 | Nov 5, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | FOR THE PERFORMANCE OF FAAT AND TO PURCHASE QUANTITIES OF THE PA167 FIBER CONTAINER. | W15QKN17D0075USAspending | $495,595 | Jul 24, 2025 | Nov 26, 2019 – Nov 30, 2020 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W15QKN23F0207 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA175, PA162 AND THE PA167 FIBER CONTAINERS IN SUPPORT OF THE 60MM, 81MM, AND 120MM MORTAR CARTRIDGES. | W15QKN23D0008USAspending | $1,534,521 | Jun 24, 2025 | Feb 9, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18/M83 GRENADE PRODUCTION. | W519TC24D2013USAspending | $3,322,134 | Jan 30, 2025 | Sep 6, 2024 – Dec 12, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W15QKN-17-D-0075 IS FOR THE PURCHASE OF FAT AND UNITS OF THE PA167 FIBER CONTAINERS. | W15QKN17D0075USAspending | $386,418 | Oct 27, 2021 | Mar 18, 2021 – Jun 30, 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