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ACTION MANUFACTURING COMPANY
Doing business as ACTION MANUFACTURING CO
BRISTOL, PA, 19007
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
13 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 W15QKN24F0183 IS TO FUND IN ITS ENTIRETY THE RAMP UP OF M739A1 FUZE PRODUCTION FROM 50,000 UNITS PER MONTH TO 85,000 UNITS PER MONTH. | W15QKN18D0083USAspending | $11,937,981 | Jun 23, 2026 | Apr 22, 2024 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | FMS CONTRACT ACTION REPORT FOR DELIVERY ORDER W15QKN25F0255 IS FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT. | W15QKN18D0083USAspending | $69,048,000 | Jun 9, 2026 | Jun 12, 2025 – Mar 31, 2029 |
| Prime | Department of Defense Department of the Army | UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN23F0685 IS FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES, IN SUPPORT OF THE PRESIDENTIAL UKRAINE BUYBACK EFFORT. | W15QKN18D0083USAspending | $57,120,822 | May 21, 2026 | Sep 28, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN24F0354 IF FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT. | W15QKN18D0083USAspending | $67,368,000 | May 18, 2026 | Jun 27, 2024 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Army | TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M783 PD/DLY FUZE PRODUCTION QUANTITIES AND M783 SFAT. | W15QKN23D0020USAspending | $10,090,350 | Mar 19, 2026 | Mar 19, 2026 – May 31, 2028 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W15QKN23F0397 IS FOR THE PURCHASE OF M783 PD/DLY FUZES. | W15QKN23D0020USAspending | $18,509,144 | Sep 22, 2025 | Jun 9, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W15QKN23F0298 IS FOR THE PURCHASE OF M783 PD/DLY FUZES. | W15QKN23D0020USAspending | $1,980,879 | Aug 12, 2025 | Mar 30, 2023 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MOFM AND THE M783 PD/DLY FUZE. A M734A1 INITIAL FAT SHALL BE REQUIRED UNDER CLIN 1001. A M783 SFAT SHALL BE REQUIRED UNDER CLIN 1004. | W15QKN23D0020USAspending | $25,428,221 | Jul 11, 2024 | Jul 11, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W15QKN22F0614 IS FOR THE PURCHASE OF THE M739A1 PD/DLY FUZES TO SUPPORT THE PRESIDENTIAL UKRAINE BUYBACK EFFORT. | W15QKN18D0083USAspending | $43,991,020 | May 10, 2024 | Sep 19, 2022 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W15QKN23F0122 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES. | W15QKN18D0083USAspending | $18,079,797 | May 9, 2024 | Dec 20, 2022 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W15QKN20F0486 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES. | W15QKN18D0083USAspending | $33,223,500 | Apr 27, 2022 | Jun 24, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W15QKN22F0217 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES. | W15QKN18D0083USAspending | $22,059,074 | Mar 30, 2022 | Mar 30, 2022 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W15QK-19-F-0285 IS FOR THE PRODUCTION AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE. | W15QKN18D0083USAspending | $24,307,736 | Jan 4, 2022 | Feb 8, 2019 – Mar 31, 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
23 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 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00511251 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: WV Parent award description: M782A1 MULTI-OPTION FUZE FOR ARTILLERY II (MOFA II) DELIVERY ORDER View parent award on USAspending | W52P1J22D0025USAspending | $4,903,487 | Jul 16, 2026 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00511251 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: WV Parent award description: M782A1 MULTI-OPTION FUZE FOR ARTILLERY II (MOFA II) DELIVERY ORDER View parent award on USAspending | W52P1J22D0025USAspending | $4,903,487 | Jun 16, 2026 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES MANUFACTURING MP00472963 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: MN Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF M88S, M89S AND VLSAS, FOR THE AWARD OF AN UNDEFINITIZED CONTRACT ACTION. View parent award on USAspending | — | $3,814,265 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JAN-25 AND 06-MAR-25 IN SUPPORT OF CONTRACT SOW. P010331706-0 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: SMALL GLIDE MUNITIONS SUPPORT SERVICES View parent award on USAspending | FA865621DA015USAspending | $126,212 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | BATTERY INITIATOR 1229991 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-11 WGU-59A/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $32,495 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY INITIATOR 1229991 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-12+ WGU-59A/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $32,495 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY INITIATOR 1229937 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-12 WGU-59A/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $3,249,450 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY INITIATOR 1229991 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-12 WGU-59A/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $4,029,318 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY INITIATOR 1229991 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-11 WGU-59A/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $454,923 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY INITIATOR 1229991 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-12+ WGU-59A/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $9,208,941 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 03-JUL-24 AND 26-OCT-26 IN SUPPORT OF CONTRACT SOW. P010323792-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: AL Parent award description: DELIVERY ORDER UNDER THE EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TO PERFORM THE TASKS NECESSARY TO PRODUCE ALL REQUIRED AURS, TM KITS, AND WDL KITS. View parent award on USAspending | FA865621DA015USAspending | $406,469 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY INITIATOR 1206078 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-12+ WGU-59A/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $11,754,961 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY INITIATOR 1206078 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-12 WGU-59A/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $4,146,653 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | LINEAR GUN ACCEPTANCE TEST FIXTURE 1219633 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-12 WGU-59A/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $491,705 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY INITIATOR 1149250 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-10 WGU-59/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $1,031,714 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY INITIATOR 1172087 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-11 WGU-59A/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $1,031,714 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00424008 CO 4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: WV Parent award description: DELIVERY ORDER FOR THE M782 MULTI-OPTION FOR ARTILLERY (MOFA) View parent award on USAspending | W52P1J22D0025USAspending | $2,594,383 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | BATTERY INITIATOR 1172087 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-11 WGU-59A/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $2,180,766 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | TO SUPPORT THE PROCUREMENT OF 24,000 GOLD RING G-SWITCHES FROM ACTION MANUFACTURING (GOLD RING G-SWITCH # AT-22-B) 1163528 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-9 WGU-59/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $600,000 | Jan 27, 2023 | — – — |
| Subcontractor | Department of Defense | TO SUPPORT THE PROCUREMENT OF 12,000 GOLD RING G-SWITCHES FROM ACTION MANUFACTURING (GOLD RING G-SWITCH # AT-22-B) 1163528 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-9 WGU-59/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $300,000 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | TO SUPPORT THE PROCUREMENT OF 4000 GOLD RING G-SWITCHES FROM ACTION MANUFACTURING (GOLD RING G-SWITCH # AT-22-B) 1163528 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-9 WGU-59/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $100,000 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | COMPLETION AND DELIVERY OF FIRST ARTICLE TEST UNITS PO-0013869 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: DELIVERY ORDER FOR BDM. View parent award on USAspending | W15QKN18D0163USAspending | $41,453 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | BATTERY INITIATOR 1149250 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: NH Parent award description: FRP-10 WGU-59/B GUIDANCE SECTIONS View parent award on USAspending | N0001919D0026USAspending | $2,180,766 | May 20, 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
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.