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ARMTEC DEFENSE PRODUCTS CO.
Doing business as ARMTEC DEFENSE PRODUCTS CO
COACHELLA, CA, 92236
UnclaimedClaim this profile (free)
Prime contracting experience
9 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 | UKRAINE: UNDEFINITIZED CONTRACT ACTION (UCA) DELIVERY ORDER IS FOR THE MACS M231/M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES. (FMS FUNDS) | W15QKN21D0005USAspending | $221,997,208 | Jul 16, 2026 | Sep 26, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Army | THE MANUFACTURE, PRODUCTION AND DELIVERY OF MACS M231/M232-SERIES (M232A2) COMBUSTIBLE CARTRIDGE CASE ASSEMBLIES. | W15QKN21D0005USAspending | $219,154,601 | May 29, 2026 | Sep 25, 2025 – Feb 28, 2030 |
| Prime | Department of Defense Department of the Army | UKRAINE: UNDEFINITIZED CONTRACT ACTION (UCA) DELIVERY ORDER IS FOR THE MACS M231/M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES AND PRODUCTION ACCELERATION/RAMP UP COSTS. | W15QKN21D0005USAspending | $234,319,625 | Apr 27, 2026 | Sep 25, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | FMS CONTRACT ACTION REPORT FOR THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) M231/M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES. | W15QKN21D0005USAspending | $71,171,639 | Mar 3, 2026 | Mar 3, 2026 – Aug 31, 2030 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W15QKN21F0147 UNDER CONTRACT W15QKN-21-D-0005 IS TO PURCHASE MODULAR ARTILLERY CHARGE SYSTEMS (MACS) M231/M232-SERIES COMBUSTIBLE CASE ASSEMBLIES TO SUPPORT THE 155MM PROPELLING CHARGE. 2 CONTRACT ACTION REPORTS PROCESSED. | W15QKN21D0005USAspending | $29,668,418 | Nov 20, 2024 | Mar 10, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W15QKN22F0199 UNDER CONTRACT W15QKN-21-D-0005 IS TO PURCHASE MODULAR ARTILLERY CHARGE SYSTEMS (MACS) M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES TO SUPPORT THE 155MM PROPELLING CHARGES. | W15QKN21D0005USAspending | $23,474,094 | Oct 17, 2024 | Mar 31, 2022 – Oct 17, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W15QKN23F0027 UNDER CONTRACT W15QKN-21-D-0005 IS TO PURCHASE MODULAR ARTILLERY CHARGE SYSTEMS (MACS) M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES TO SUPPORT THE 155MM PROPELLING CHARGES. | W15QKN21D0005USAspending | $8,069,921 | Sep 20, 2024 | Apr 24, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W15QKN22F0158 UNDER CONTRACT W15QKN-21-D-0005 IS TO PURCHASE MODULAR ARTILLERY CHARGE SYSTEMS (MACS) M231 COMBUSTIBLE CASE ASSEMBLIES TO SUPPORT THE 155MM PROPELLING CHARGES. | W15QKN21D0005USAspending | $4,388,254 | Oct 19, 2023 | Mar 4, 2022 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W15QKN20F0255 IS TO MANUFACTURE, PRODUCE AND DELIVER THE MODULAR ARTILLERY CHARGE SYSTEMS (MACS) M232- SERIES TALCLESS (M232A2) COMBUSTIBLE CASE ASSEMBLIES. | W15QKN15D0004USAspending | $4,037,076 | Jan 5, 2022 | Mar 6, 2020 – Apr 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.
Subcontracting experience
31 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 | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING MP00525205 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120MM, ADVANCED MULTI-PURPOSE (AMP) M1147 HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) CARTRIDGE View parent award on USAspending | W15QKN26D0003USAspending | $4,409,309 | Aug 27, 2026 | — – — |
| Subcontractor | Department of Defense | THIS CHANGE ORDER IS BEING ISSUED AS FOLLOWS:
1.CANCEL LINES 1-3, 1-4, 2-3, AND 2-4
2.INCREASE THE QUANTITY ONLINE/RELEASE 1-2 AND 2-2 FROM 3,818 TO 5,693
3.REVISE THE DATES ONLINE/RELEASE 1-2 AND 2-2 FROM 12/11/27 TO 4/1/27
4.INCREASE THE PRICE ONLINE/RELEASE 1-2 FROM $187.29 TO $199.59
5.INCREASE THE PRICE ONLINE/RELEASE 2-2 FROM $127.30 TO $139.47
6.INCREASE THE PRICE ONLINE/RELEASE 1-1 FROM $187.29 TO $411.30
7.INCREASE THE PRICE ONLINE/RELEASE 2-8 FROM $127.30 TO $383.65
8.REVISE THE DATES ONLINE/RELEASE 1-1 AND 2-8 FROM 8/4/2026 TO 7/9/2026
9.INCREASE THE PRICE ONLINE/RELEASE 1-5 FROM $187.29 TO $199.59
10.INCREASE THE PRICE ON LINE/RELEASE 2-5 FROM $127.30 TO $139.47
11.REVISE THE DATES ON LINES/RELEASES 1-5 AND 2-5 FROM 6/4/2026 TO 4/1/2027
12.INCREASE THE PRICE ONLINE/RELEASE 1-8 FROM $863.82 TO $976.93
13.INCREASE THE PRICE ONLINE/RELEASE 2-7 FROM $532.35 TO $640.82
14.REVISE THE DATES ONLINE/RELEASES 1-8 AND 2-7 FROM 9/30/2027 TO 12/10/2026
15.INCREASE THE PRICE ONLINE/RELEASE 1-7 FROM $863.82 TO $948.32
16.INCREASE THE PRICE ONLINE/RELEASE 2-6 FROM $532.35 TO $612.29
17.REVISE THE DATES ONLINE/RELEASE 1-7 AND 2-6 FROM 1/11/2027 TO 7/9/2026
18.DECREASE THE QUANTITY ONLINE/RELEASE 3-1 FROM 198,425 TO 1
19.I NCREASE THE PRICE ONLINE/RELEASE 3-1 FROM $1.00 TO $205,487.33
20. DECREASE THE QUANTITY ON LINE/RELEASE 6-1 FROM 298,860 TO 1
21.INCREASE THE PRICE ON LINE/RELEASE 6-1 FROM $1.00 TO $319,046.89
22.REVISE THE DATES ONLINE/RELEASE 3-1 AND 6-1 FROM 10/5/2026 TO 9/30/2026
23.DECREASE THE QUANTITY ONLINE/RELEASE 4-1 FROM 51,203 TO 1
24.INCREASE THE PRICE ONLINE/RELEASE 4-1 FROM $1.00 TO $58,590.60
25.DECREASE THE QUANTITY ONLINE/RELEASE 5-1 FROM 38,041.58 TO 1
26.INCREASE THE PRICE ON LINE/RELEASE 5-1 FROM $1.00 TO $42,694.61
27.DECREASE THE QUANTITY ON LINE/RELEASE 7-1 FROM 31,600.03 TO 1
28.INCREASE THE PRICE ONLINE/RELEASE 7-1 FROM $1.00 TO $37,672.42
29.DECREASE THE QUANTITY ONLINE/RELEASE 8-1 FROM 23,234.98 TO 1
30.INCREASE THE PRICE ONLINE/RELEASE 8-1 FROM $1.00 TO $26,908.59
31.REVISE THE DATES ONLINE/RELEASES 4-1, 5-1, 7-1, AND 8-1 FROM 8/30/2027 TO 2/1/2027 113528/02 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 1, PY6 FOR THE M829A4 CARTRIDGE, 120MM, ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER (APFSDS-T) View parent award on USAspending | W15QKN25D0006USAspending | $245,335 | Jun 17, 2026 | — – — |
| Subcontractor | Department of Defense | AWARDING ARMTEC ADDITIONAL FUNDING FOR CASE ADAPTERS IN SUPPORT OF THE LC7FY25 CONTRACT. ALIGNING FIRST DELIVERY DATES OF COMPONENTS WITH ARMTECS PRODUCTION SCHEDULE 19092FY25/01 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: FMS CAR View parent award on USAspending | — | $5,448,700 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | AWARD FUNDING FOR CARTRIDGE CASE AND ADAPTER FOR THE DO3 ORDER ON THE KE-W A1 PROGRAM 42266DO3 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: KE-W A1 120MM APFSDS-T CARTRIDGES View parent award on USAspending | W15QKN23D0035USAspending | $1,747,741 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | AWARD COMBUSTIBLE CARTRIDGE CASING FOR LC7 FY25 19092FY25/00 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: FMS CAR View parent award on USAspending | — | $9,017,573 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING MP00479469 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $76,420 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING MP00459934 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $6,675,263 | Dec 15, 2024 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING MP00467161 CO6 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $263,576 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING MP00467161 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $2,177,856 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING MP00467161 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $49,406 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF PROPELLANT CHARGES PO-0020836 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. View parent award on USAspending | W15QKN22D0002USAspending | $220,237 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | MP00410153 MP00410153 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: EGYPT COPRODUCTION OF 120MM TANK TRAINING AMMUNITION FOR THE GOVT OF EGYPT M831A1 AND M865 CARTRIDGES View parent award on USAspending | — | $1,870,827 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | IM HE-T DO4 AWARD 39611DO4 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: 120MM IN-HE7 CARTIDGES View parent award on USAspending | W15QKN18D0020USAspending | $1,260,549 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | MP00410153 MP00410153 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: EGYPT COPRODUCTION OF 120MM TANK TRAINING AMMUNITION FOR THE GOVT OF EGYPT M831A1 AND M865 CARTRIDGES View parent award on USAspending | — | $1,870,827 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | 60MM,81MM, & 120MM MORTAR INCREMENTS 75346-00 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: 60MM, 81MM, 120MM MORTAR PROPELLING CHARGES View parent award on USAspending | W52P1J18D0059USAspending | $9,094,992 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | ADAPTER, CASE MP00444097 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $4,388,660 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Defense | MP00339941 MP00339941 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $2,696,719 | Apr 9, 2024 | — – — |
| Subcontractor | Department of Defense | MP00425139 MP00425139 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $2,028,500 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | MP00425139 MP00425139 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $2,042,000 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Defense | MP00339941 MP00339941 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $2,258,361 | Nov 7, 2023 | — – — |
| Subcontractor | Department of Defense | AWARDING ADAPTER CARTRIDGE CASING AND FAAT 42266 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: KE-W A1 DELIVERY ORDER 1 FOR 1,230 KE-W A1 CARTRIDGES, FAT AND CFAT View parent award on USAspending | W15QKN23D0035USAspending | $926,171 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Defense | MP00410153 MP00410153 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: EGYPT COPRODUCTION OF 120MM TANK TRAINING AMMUNITION FOR THE GOVT OF EGYPT M831A1 AND M865 CARTRIDGES View parent award on USAspending | — | $1,867,052 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | 60MM, 81MM, & 120MM MORTAR CONTAINERS 38380-00 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: 60/81/120MM MORTAR PROPELLING CHARGES View parent award on USAspending | W52P1J18D0059USAspending | $10,877,792 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | MP00362975 MP00362975 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: AWARD FISCAL YEAR 2017 120MM TANK TRAINING AMMUNITION REQUIREMENTS. OPTIONS FOR FISCAL YEARS 18-21 REQUIREMENTS AVAILABLE TO BE EXERCISED. View parent award on USAspending | — | $73,056 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | ADAPTOR AND CASING MP00362975 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $890,276 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | AWARD LC7 OY1 19092 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: FMS CAR View parent award on USAspending | — | $4,670,909 | Aug 16, 2022 | — – — |
| Subcontractor | Department of Defense | MP00362975 MP00362975 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $32,021 | Aug 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROP CHARGE CONTAINERS 8531-02 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: 60MM & 81MM MORTAR PROPELLING CHARGES View parent award on USAspending | W52P1J18D0059USAspending | $6,466,743 | Jun 7, 2022 | — – — |
| Subcontractor | Department of Defense | PROPELLANT CARTRIDGES PO-0012997 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS View parent award on USAspending | W15QKN22D0002USAspending | $186,518 | Mar 16, 2022 | — – — |
| Subcontractor | Department of Defense | CONTAINER ASSEMBLY 8531-0 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: 81MM M658 MORTAR PROPELLING CHARGES View parent award on USAspending | W52P1J18D0059USAspending | $2,807,155 | Nov 17, 2021 | — – — |
| Subcontractor | Department of Defense | M829A4 ZHMBDGNETMG3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: PRODUCTION YEAR 5 OF THE M829A4 CARTRIDGE, 120MM, ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER (APFSDS-T) View parent award on USAspending | — | $1,039,094 | Nov 15, 2021 | — – — |
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.