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CONCO, INC.
LOUISVILLE, KY, 40219
Unclaimed
Small Business
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Other Metal Container Manufacturing
- Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- Metal Can Manufacturing
- Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Small Arms Ammunition Manufacturing
- Ammunition (except Small Arms) Manufacturing
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All Other Miscellaneous Fabricated Metal Product Manufacturing
Prime contracting experience
18 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 | M548 METAL AMMUNITION CONTAINER DO 01 W519TC26F0099 | W519TC26D0007 | $748,435 | Jul 22, 2026 | Apr 16, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR PROCUREMENT OF THE MACS METAL CONTAINERS. W15QKN26F0199 | W15QKN20D0003 | $11,018,105 | Jul 17, 2026 | Jun 22, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | PA92 CONTAINERS ARE NEEDED FOR WARHEADS TO BE SHIPPED OUT. N0017426P1104 | — | $999,908 | Jun 4, 2026 | Jun 4, 2026 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS TO PROCURE PA103A2 MACS METAL CONTAINERS. W15QKN24F0383 | W15QKN20D0003 | $105,955,868 | Jun 2, 2026 | Aug 8, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | PA125 CONTAINERS W519TC25F0412 | W519TC23D0042 | $4,722,178 | May 29, 2026 | Sep 24, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MACS METAL CONTAINERS. W15QKN24F0214 | W15QKN20D0003 | $14,407,893 | May 20, 2026 | May 9, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | M548 METAL AMMUNITION CONTAINER, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA61, NATIONAL STOCK NUMBER (NSN): 8140-00-739-0233 W519TC26C0005 | — | $536,914 | Apr 20, 2026 | Dec 18, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MACS METAL CONTAINERS. W15QKN26F0112 | W15QKN20D0003 | $19,544,967 | Apr 15, 2026 | Apr 15, 2026 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR ACCELERATION. W15QKN23F0428 | W15QKN20D0003 | $137,057,368 | Dec 11, 2025 | Jun 22, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | PA92 CONTAINERS ARE NEEDED FOR WARHEADS TO BE SHIPPED OUT. PER SOW N0017425P1227 | — | $799,759 | Nov 13, 2025 | Sep 30, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MODULAR ARTILLERY CHARGE SYSTEM METAL CONTAINERS. W15QKN25F0348 | W15QKN20D0003 | $63,212,818 | Sep 17, 2025 | Aug 29, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121 W519TC24F0441 | W519TC23D0042 | $2,696,044 | Jul 15, 2025 | Sep 11, 2024 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | M548 AMMUNITION CONTAINERS, FY24 REQUIREMENTS W519TC24F0256 | W52P1J20D0033 | $1,482,494 | May 1, 2025 | Jun 14, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | W519TC23F0497 ORDERING PERIOD 1 - PA125 CONTAINERS (15,292 EACH) W519TC23F0497 | W519TC23D0042 | $1,050,986 | Sep 16, 2024 | Sep 21, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE REFURBISHMENT OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR THE REFURBISHMENT OF PA161 AND PA103A2 METAL CONTAINERS. W15QKN23F0455 | W15QKN20D0003 | $3,734,172 | Apr 12, 2024 | Jun 29, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | ORDERING PERIOD 3 M548 METAL AMMUNITION CONTAINERS W519TC23F0246 | W52P1J20D0033 | $1,375,135 | Aug 31, 2023 | May 15, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | 4TH DELIVERY ORDER OF PA161 AND PA103A2 METAL CONTAINERS W15QKN22F0304 | W15QKN20D0003 | $8,413,170 | May 30, 2023 | May 17, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121 W52P1J22F0421 | W52P1J17D0079 | $250,396 | Apr 10, 2023 | Sep 15, 2022 – Mar 31, 2023 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced