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NAMMO PERRY INC.
PERRY, FL, 32348
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
17 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. DELIVERY ORDER 001 FOR 155MM M119A2 PROPELLANT BAG CHARGES | W15QKN23D0055USAspending | $146,059,425 | Jul 17, 2026 | Sep 7, 2023 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Army | APOBS CL #3 | W52P1J19D0066USAspending | $23,983,379 | Jul 9, 2026 | Jul 29, 2021 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | UKRAINE: THIS DELIVERY ORDER IS FOR PURCHASE OF 253,914 UNITS OF M119A2 PROPELLING BAG CHARGES. | W15QKN23D0055USAspending | $274,696,861 | Jun 16, 2026 | Sep 5, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | 57MM HEPD PRODUCTION | N0017423D0005USAspending | $15,995,736 | Mar 10, 2026 | Sep 27, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPENDABLE LINEAR DEMOLITION CHARGE WHICH CAN BE TRANSPORTED AND DEPLOYED BY A TWO-PERSON TEAM. | W52P1J19D0066USAspending | $60,234,867 | Mar 2, 2026 | Sep 26, 2025 – Oct 31, 2030 |
| Prime | Department of Defense Department of the Army | ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPENDABLE LINEAR DEMOLITION CHARGE WHICH CAN BE TRANSPORTED AND DEPLOYED BY A TWO-PERSON TEAM. | W52P1J19D0066USAspending | $29,313,155 | Dec 2, 2025 | Aug 22, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | THIS IS DELIVERY ORDER 3 FOR M119A2 PROPELLING BAG CHARGES INCLUSIVE OF ADDITIONAL FIRST ARTICLE TEST (AFAT). | W15QKN23D0055USAspending | $74,632,046 | Sep 26, 2025 | Sep 26, 2025 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Navy | 57MM HE-PD PRODUCTION UNITS | — | $8,434,983 | Sep 25, 2025 | Mar 1, 2019 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | 57MM HIGH EXPLOSIVE - POINT DETONATING (HE-PD) CARTRIDGES MANUFACTURE, ASSEMBLY, TEST, AND DELIVERY OF 57MM HIGH EXPLOSIVE - POINT DETONATING (HE-PD) CARTRIDGES. | N0017423D0005USAspending | $8,379,170 | Sep 23, 2025 | Sep 23, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | GOVERNMENT PRODUCTS | — | $1,657,407 | Sep 16, 2025 | Sep 30, 2024 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Army | APOBS | W52P1J19D0066USAspending | $15,089,045 | Jun 26, 2025 | Aug 10, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | 57MM HEPD PRODUCTION-BASE YEAR | N0017423D0005USAspending | $9,022,177 | Sep 23, 2024 | Sep 18, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | 57MM HEPD PRODUCTION-BASE YEAR | N0017423D0005USAspending | $12,102,122 | Nov 17, 2023 | Nov 16, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM, LIVE SYSTEM QUANTITY AWARDED: 2,450 | W52P1J19D0066USAspending | $22,349,409 | Feb 2, 2023 | Dec 17, 2019 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | M201A1 AND M201A1 MOD 3 FUZES | W52P1J15D0107USAspending | $1,412,088 | Sep 26, 2022 | Sep 29, 2020 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Army | ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM | W52P1J19D0066USAspending | $20,528,169 | Apr 11, 2022 | Sep 5, 2019 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | M201A1 AND M208 FUZES | W52P1J15D0107USAspending | $1,935,764 | Nov 23, 2021 | Dec 22, 2019 – Jan 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
11 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 | WARHEAD ASSEMBLY, M72A10 PO-0027156 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: THE PURPOSE OF DELIVERY ORDER 005 W15QKN22D0002 W15QKN25F0443 IS THE FOLLOWING: NAMMO DEFENSE SYSTEMS, INC. (NDS) SHALL PRODUCE AND DELIVER THE M72 LIGHT ASSAULT WEAPON (LAW) A10 VARIANTS IN ACCORDANCE WITH THE IDIQ, TDP, SOW, AND THIS DO. View parent award on USAspending | W15QKN22D0002USAspending | $919,825 | Aug 17, 2026 | — – — |
| Subcontractor | Department of Defense | WARHEAD ASSEMBLY, M72A10 PO-0027156 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 M17 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. View parent award on USAspending | W15QKN22D0002USAspending | $1,353,173 | Aug 17, 2026 | — – — |
| Subcontractor | Department of Defense | WARHEAD ASSEMBLY, M72A10 PO-0027156 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 M72 LAW A8 AND A10 VARIANTS. SEE ORDER FOR DETAILS. View parent award on USAspending | W15QKN22D0002USAspending | $600,795 | Aug 17, 2026 | — – — |
| Subcontractor | Department of Defense | WARHEAD ASSEMBLY, M72A10 PO-0027156 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 | $1,538,498 | Aug 17, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICE 356948 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 57MM DUMMY CARTRIDGE View parent award on USAspending | — | $130,216 | Apr 15, 2026 | — – — |
| Subcontractor | Department of Defense | WARHEAD ASSEMBLY FOR M72 AND ITS VARIANTS PO-0013757 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 | $282,921 | Apr 9, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICE 356948 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 57MM DUMMY CARTRIDGE View parent award on USAspending | — | $130,217 | Apr 29, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE 305619 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332993 Parent award performance state: MN Parent award description: PRODUCTION View parent award on USAspending | — | $58,520 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE 226475 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332992 Parent award performance state: MN Parent award description: MK296 MOD 0 TAGET PRACTICE CARTRIDGES View parent award on USAspending | — | $39,652 | Jul 27, 2022 | — – — |
| Subcontractor | Department of Defense | WARHEAD ASSEMBLY, M72A10 AND FAI/FAT PO-0013757 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 | $1,032,318 | Jun 27, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE 226475 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332992 Parent award performance state: MN Parent award description: MK296 MOD 0 TAGET PRACTICE CARTRIDGES View parent award on USAspending | — | $66,362 | Feb 4, 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.