← Back to search
UNITED AMMUNITION CONTAINER INC
MILAN, TN, 38358
Unclaimed
Prime contracting experience
4 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 | 49,998 PA-55 AND 20,199 PA71/A QUANTITIES BEING BOUGHT UNDER OP3. OP3 ENDS ON APRIL 30TH. THE REQUIREMENT IS FOR THE BASE CONTRACT'S MAX QUANTITY OF 24,999 FOR AND AMOUNT UNDER THE MAX FOR THE PA-55. | W519TC23D0008USAspending | $3,765,571 | Jan 16, 2026 | Apr 30, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | 105MM ARTILLERY PA-55 AND PA-71/A FIBER CONTAINERS | W519TC23D0008USAspending | $3,700,553 | Jul 2, 2025 | Sep 15, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | ISSUE A DELIVERY ORDER OF 24,999 PA-55 FIBER CONTAINERS. THIS IS IN SUPPORT OF ARMY REQUIREMENTS. DELIVERY OF THESE ARE TO MADE QUARTER 1 FISCAL YEAR 2025 AND QUARTER 2 FISCAL YEAR 2025 | W519TC23D0008USAspending | $1,822,427 | Jul 2, 2025 | May 30, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | 105MM ARTILLERY PA-55 FIBER CONTAINER PRODUCTION | W519TC23D0008USAspending | $1,744,430 | Sep 3, 2024 | Sep 21, 2023 – Jan 31, 2025 |
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
2 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 | 81MM PACKING TUBES 70001-23 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: 60/81MM FRPC LAP View parent award on USAspending | W15QKN23D0024USAspending | $256,000 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | 60MM PACKING TUBES 62000-23 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: 60/81MM FRPC LAP View parent award on USAspending | W15QKN23D0024USAspending | $614,250 | Oct 5, 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