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AMTEC CORP
CLEAR LAKE, SD, 57226
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
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 Navy | DODIC: MD65, MD66, M190, MT95 | — | $4,872,220 | May 12, 2026 | Jul 11, 2022 – Dec 3, 2029 |
| Prime | Department of Defense Defense Contract Management Agency | M500 - CUTTER CARTRIDGE | N0010420DVM01USAspending | $701,754 | Mar 3, 2026 | Aug 31, 2020 – Feb 7, 2022 |
| Prime | Department of Defense Department of the Air Force | NSN 1377-01-640-6470 BBU-36A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT | FA821322D0005USAspending | $2,450,944 | Feb 19, 2026 | Jun 29, 2022 – May 2, 2027 |
| Prime | Department of Defense Department of the Air Force | NO PLATFORM, BBU-35 A/B IMPULSE CARTRIDGE, NSN: 1377-01-642-1574 | FA821322D0003USAspending | $14,041,232 | Dec 11, 2025 | Jun 16, 2022 – Apr 18, 2027 |
| Prime | Department of Defense Department of the Navy | M264 | — | $384,617 | Jul 26, 2024 | Feb 19, 2021 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | DODIC: M190 | — | $3,008,310 | May 8, 2024 | Jan 14, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | NO PLATFORM, BBU-35 A/B IMPULSE CARTRIDGE, NSN: 1377-01-642-1574 | FA821316D0006USAspending | $6,064,572 | Jun 30, 2022 | Sep 16, 2020 – Aug 1, 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
40 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 | MISCELLANEOUS M793 COMPONENTS 121910-01 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: 25MM M793 CARTRIDGE View parent award on USAspending | W519TC24D0009USAspending | $179,141 | Feb 19, 2026 | — – — |
| Subcontractor | Department of Defense | AWARDING TECH ORD TRACERS AND PLUG AND DISC ASSEMBLY IN SUPPORT OF KE-W A1 DO3 44040DO3 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 | $253,063 | Dec 19, 2025 | — – — |
| Subcontractor | Department of Defense | AWARDING TECH ORD TRACERS AND PLUG AND DISC ASSEMBLY IN SUPPORT OF KE-W A1 DO2 44040DO2/01 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: DELIVERY ORDER 2 View parent award on USAspending | W15QKN23D0035USAspending | $307,586 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | MISCELLANEOUS M789 COMPONENTS 127303-00 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: MEDIUM CALIBER CARTRIDGE LW30 M789 HEDP View parent award on USAspending | W519TC24D0009USAspending | $800,916 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Defense | AWARDING TECH ORD TRACERS IN SUPPORT OF LC7 FY 25 18078FY25/00 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 | — | $1,849,731 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Defense | TRACE SUBCOMPONENT TESTING AND MATERIALS 103138-00 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: 25 MILLIMETER (MM) M919 ARMOR PIERCING FIN STABILIZED DISCARDING SABOT WITH TRACER (APFSDS-T) CARTRIDGE View parent award on USAspending | W519TC24D0009USAspending | $556,417 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 1/21/25
AWARDED: 1/21/25
UPLOADED: 1/21/25 90215 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $152,578 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 1/14/25
AWARDED: 1/14/25
UPLOADED: 1/15/25 91100 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $769,905 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 9/27/24
AWARDED: 9/27/24
UPLOADED: 11/6/24 54807 R6 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $694,320 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | FABRICATED STRUCTURAL METAL MANUFACTURING MP00450958 CO 3 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 | — | -$42,213 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | 517490 BOOSTER PELLET MS-05200 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: OH Parent award description: M767A1 ELECTRONIC TIMING FUZES View parent award on USAspending | W519TC24D0003USAspending | $773,982 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | 509060 ACTUATOR,PISTON,PA535 MS-05197 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: OH Parent award description: M767A1 ELECTRONIC TIMING FUZES View parent award on USAspending | W519TC24D0003USAspending | $1,379,812 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | 509910 BATTERY PRIMER ASSY, STAB/ELECT, PA536 MS-05199 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: OH Parent award description: M767A1 ELECTRONIC TIMING FUZES View parent award on USAspending | W519TC24D0003USAspending | $1,092,287 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | 509260 DETONATOR,ELECTRIC,PA537 MS-05198 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: OH Parent award description: M767A1 ELECTRONIC TIMING FUZES View parent award on USAspending | W519TC24D0003USAspending | $1,071,092 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00433413 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 | — | $19,572 | Apr 3, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 2/28/24
AWARDED: 2/28/24
UPLOADED: 3/12/24
DECREASE: $34,320
INCREASE: $1,213.52
TOTAL DECREASE: -$33106.48
NEW PO TOTAL: $244,093.52 54771 RV3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | -$33,106 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF M796 IMPULSE CARTRIDGE 30P000601 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: CA Parent award description: M839 DECOY CARTRIDGES View parent award on USAspending | W52P1J18D0099USAspending | $156,259 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 2/8/24
AWARDED: 2/8/24
UPLOADED: 2/8/24
PO 50608 50608 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $73,994 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 1/18/24
AWARD DATE: 1/18/24
UPLOADED: 1/22/24
PO 54771 RV1 - ORG NOT SIGNED BY TECH ORD DIVISION OF AMTEC AS THEY WANTED NEW DATES 54771 RV1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $227,200 | Jan 18, 2024 | — – — |
| Subcontractor | Department of Defense | >PELLET, IGNITER (HEI/TP)
>PELLET, SUSTAINER (HEI/TP) 46329-00 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: THIS DO IS FOR THE PROCUREMENT OF 25MM M793 TP-T NAVSEA CARTRIDGES (AMMUNITION). NSN: 1305-01-212-5066 View parent award on USAspending | W52P1J18D0093USAspending | $126,006 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | AWARD LC7 FY23 18078FY23 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 | — | $1,033,820 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | > ZIRCONIUM PELLET 44285-00 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: 20MM PGU-28A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) CARTRIDGES, NSN: 1305-01-451-8675 View parent award on USAspending | W52P1J18D0093USAspending | $84,658 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | ADD LINES 1-3 44040 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 | $148,909 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | LEAD CHARGE MS-05124 · Prime awardUSAspending | W15QKN23D0019USAspending | $545,943 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Defense | PELLET BOOSTER MS-05125 · Prime awardUSAspending | W15QKN23D0019USAspending | $958,210 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Defense | AWARD M724A2 DO2 34149DO2 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: BALLISTIC AND DIMENSIONAL FAAT (CLINS 0001 AND 0002) AS WELL AS 2,600 ROUNDS UNDER CLIN 0005 View parent award on USAspending | W15QKN21D0043USAspending | $76,338 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | SIGNED BY SUPPLIER: 4/11/23
AWARDED: 4/11/23
UPLOADED: 5/22/23
PO: 33631 TECH ORD 33631 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES. View parent award on USAspending | W31P4Q20D0023USAspending | $64,947 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 2/14/23
AWARD DATE: 2/16/23
UPLOADED: 3/9/23
PO: 29298 29298 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES. View parent award on USAspending | W31P4Q20D0023USAspending | $927,229 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | IGNITER AND SUSTAINER PELLETS 22265-00 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: FMS CAR View parent award on USAspending | W52P1J18D0093USAspending | $62,871 | Oct 10, 2022 | — – — |
| Subcontractor | Department of Defense | IGNITER AND SUSTAINER PELLETS 21883-00 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: THIS DO IS FOR THE PROCUREMENT OF 25MM M793 TP-T NAVSEA CARTRIDGES (AMMUNITION). NSN: 1305-01-212-5066 View parent award on USAspending | W52P1J18D0093USAspending | $82,628 | Oct 6, 2022 | — – — |
| Subcontractor | Department of Defense | AWARD LC7 OY1 18078 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 | — | $653,644 | Sep 12, 2022 | — – — |
| Subcontractor | Department of Defense | ZIRCONIUM PELLET 19257-00 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: 20MM PGU-28A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) CARTRIDGES, NSN: 1305-01-451-8675 View parent award on USAspending | W52P1J18D0093USAspending | $125,523 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPLIER/BUYER: SIGNED 4/2122 - AWARD DATE
UPLOADED IN SYSTEM: 4/24/22 PO 243289 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: PROCUREMENT OF FY 14-18 HYDRA-70 ROCKET SYSTEM. THIS REQUIREMENT INCLUDES ROCKETS, WARHEADS, MOTORS AND CONTAINERS, WHICH WILL BE PRODUCED IAW A GOVERNMENT-PROVIDED TDP. View parent award on USAspending | — | $1,154,250 | Apr 21, 2022 | — – — |
| Subcontractor | Department of Defense | PO: 239844 R5
MULTIPLE REJECTIONS AND CORRECTIONS
SUPPLIER: 4/1/22
AWARD: 4/1/22
BUYER NEGLECTED TO PROVIDE COMPLETED PO TO COMPLIANCE - ISSUE IS NOW CLOSED WITH BUYER THAT THIS WILL NOT OCCUR AGAIN 239844 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: HYDRA 70 ROCKETS AND MOTORS View parent award on USAspending | W31P4Q20D0023USAspending | $200,723 | Apr 1, 2022 | — – — |
| Subcontractor | Department of Defense | LEAD CHARGE MS-04968 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: OH Parent award description: TO AWARD CONTRACT FOR M734A1 AND M783 FUZES TO L-3 FUZING&ORDNANCE SYSTEMS INC. THE BASE FMS AWARD IS FOR A QUANTITY OF 95,502 M783 PD/DLY FUZES. View parent award on USAspending | — | $301,013 | Mar 9, 2022 | — – — |
| Subcontractor | Department of Defense | PELLET BOOSTER MS-04967 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: OH Parent award description: TO AWARD CONTRACT FOR M734A1 AND M783 FUZES TO L-3 FUZING&ORDNANCE SYSTEMS INC. THE BASE FMS AWARD IS FOR A QUANTITY OF 95,502 M783 PD/DLY FUZES. View parent award on USAspending | — | $483,725 | Mar 9, 2022 | — – — |
| Subcontractor | Department of Defense | PELLET, SUSTAINER (HEI/TP) 11539 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: FMS CAR View parent award on USAspending | W52P1J18D0093USAspending | $74,342 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | BOOSTER PELLET 939788D Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: FL Parent award description: 1325016758741 JOINT PROGRAMMABLE FUZE 152A/B SYSTEM, SPARES AND TRAINERS LOT 15 AND 16 View parent award on USAspending | — | $48,666 | Jan 31, 2022 | — – — |
| Subcontractor | Department of Defense | BOOSTER PELLET 939788D Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: FL Parent award description: 1325016758741 JOINT PROGRAMMABLE FUZE 152A/B SYSTEM, SPARES AND TRAINERS LOT 15 AND 16 View parent award on USAspending | — | $34,836 | Oct 21, 2021 | — – — |
| Subcontractor | Department of Defense | ZIRCONIUM PELLET 7064-00 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: MEDIUM CALIBER 20MM PGU-28 DELIVERY ORDER AWARD. View parent award on USAspending | W52P1J18D0093USAspending | $75,996 | Oct 21, 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