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ALLIANT TECHSYSTEMS OPERATIONS LLC
Doing business as CCI SPEER
MINNEAPOLIS, MN, 55442
Unclaimed
Other Than Small Business
Prime contracting experience
38 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 THIS DELIVERY ORDER IS FOR THE PURCHASE OF M4A1 SELECTABLE LIGHTWEIGHT ATTACK MUNITION (SLAM). | W15QKN20D0012USAspending | $16,715,402 | Jun 30, 2026 | Mar 14, 2025 – Aug 13, 2028 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M4A1 SLAM AND M320A1 SLAM TRAINING KITS | W15QKN20D0012USAspending | $14,134,798 | Jun 30, 2026 | Jun 9, 2025 – Jan 18, 2029 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) | — | $223,619,804 | Jun 16, 2026 | Jul 28, 2015 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Army | THE US ARMY ENVIRONMENTAL COMMAND HAS A COURT-MANDATED REQUIREMENT TO PROVIDE A FOLLOW-ON CONTRACT FOR THE OPERATION AND MAINTENANCE OF THE TWIN CITIES ARMY AMMUNITION PLANT GROUNDWATER RECOVERY SYSTEM. SEE ATTACHED PERFORMANCE WORK STATEMENT. | — | $2,952,569 | Jun 16, 2026 | Jun 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | AWARD FISCAL YEAR 2017 120MM TANK TRAINING AMMUNITION REQUIREMENTS. OPTIONS FOR FISCAL YEARS 18-21 REQUIREMENTS AVAILABLE TO BE EXERCISED. | — | $222,947,802 | May 18, 2026 | Mar 29, 2017 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | M230 | W56HZV20D0003USAspending | $2,562,183 | Jan 5, 2026 | Nov 18, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF M4A1 SELECTABLE LIGHTWEIGHT ATTACK MUNITIONS (SLAM). | W15QKN20D0012USAspending | $2,502,380 | Sep 16, 2025 | Mar 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | OPERATIONS AND MAINTENANCE OF THE TWIN CITIES ARMY AMMUNITIONS PLANT (TCAAP) GROUNDWATER RECOVERY SYSTEM (GRS) - FIVE YEARS | — | $6,284,323 | May 21, 2025 | Apr 1, 2020 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | M230 AUTOMATIC GUN | W56HZV20D0003USAspending | $3,114,711 | Apr 11, 2025 | Feb 23, 2023 – Mar 19, 2025 |
| Prime | Department of Defense Department of the Army | M230 GUN | W56HZV20D0003USAspending | $1,413,323 | Apr 11, 2025 | Nov 8, 2023 – Mar 19, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | TECHNOLOGY DEVELOPMENT-TD | — | $129,459,697 | Sep 11, 2024 | Jun 28, 2006 – Dec 30, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | SPIDER MANSCEN FOT FIXES | — | $3,533,135 | Sep 11, 2024 | Dec 16, 2009 – Mar 31, 2011 |
| Prime | Department of Defense Defense Contract Management Agency | R&D - TARGET ACTIVATION | — | $20,122,514 | Sep 11, 2024 | Mar 28, 2008 – Mar 31, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | CLS LETTER CONTRACT | — | $7,148,985 | Sep 11, 2024 | Sep 25, 2008 – Dec 30, 2011 |
| Prime | Department of Defense Department of the Navy | 30MM GUNS, SPARE PARTS, AND SPECIAL TOOLS. | N0016413DJN07USAspending | $7,140,207 | Sep 29, 2023 | Jul 20, 2022 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0001 | W15QKN20D0012USAspending | $33,454,972 | Sep 27, 2023 | Jun 30, 2020 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Navy | MK44 MOD 3 | N0016413DJN07USAspending | $1,562,425 | Aug 23, 2023 | Sep 29, 2021 – Dec 1, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | COUNTER-UNMANNED AERIAL SYSTEMS MOBILE-ANTI UNMANNED AERIAL VEHICLE DEFENSE SYSTEM FIELD SERVICE/SUPPORT REPRESENTATIVES. | — | $5,910,627 | Aug 15, 2023 | Sep 28, 2018 – Sep 27, 2020 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0002 | W15QKN20D0012USAspending | $10,705,622 | Jul 26, 2023 | Mar 31, 2021 – Feb 9, 2024 |
| Prime | Department of Defense Department of the Army | EMD PHASE I CPFF THIS BASE AWARD IS FOR THE PHASE I ENGINEERING, MANUFACTURE AND DEVELOPMENT STAGE OF THE M829E4 120MM ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT TRACER CARTRIDGES. | — | $222,747,675 | Jul 14, 2023 | Jan 27, 2010 – Jan 21, 2022 |
| Prime | Department of Defense Department of the Army | LASER DIODE | W15QKN15D0031USAspending | $2,903,044 | Jun 27, 2023 | Dec 17, 2018 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | PRODUCTION OF THE M829A4 CARTRIDGE, 120MM, ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER (APFSDS-T) | — | $100,279,126 | May 24, 2023 | Dec 19, 2019 – Feb 6, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO REFURBISH 12,000 STEEL CARTRIDGE CASES. | W15QKN14D0069USAspending | $1,707,738 | May 1, 2023 | Jul 6, 2017 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | MK44 STRETCHED LINKLESS CANNON | N0016413DJN07USAspending | $1,144,125 | Feb 16, 2023 | Apr 26, 2023 – May 2, 2023 |
| Prime | Department of Defense Department of the Army | THIS PROCUREMENT IS FOR PROPOSAL FOR RAW MATERIALS, COMPONENTS, PACKAGING MATERIALS, AND TECHNICAL SUPPORT TO THE GOVERNMENT OF EGYPT THAT WILL ALLOW THEM TO MANUFACUTURE THE ENERGETIC | — | $11,350,845 | Jan 27, 2023 | Sep 30, 2011 – Feb 16, 2023 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF M4A1 SELECTABLE LIGHTWEIGHT ATTACK MUNITIONS (SLAM). | W15QKN20D0012USAspending | $8,552,995 | Nov 2, 2022 | Sep 13, 2022 – Aug 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | MK238 AND MK239 DELIVERY ORDER AWARD. | W52P1J13D0037USAspending | $40,006,053 | Nov 1, 2022 | Jul 17, 2017 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | 25MM PGU-24/U DUMMY CARTRIDGE, NSN:1305-01-659-6896 | W52P1J18D0092USAspending | $1,608,440 | Jul 14, 2022 | Apr 10, 2019 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER AMMUNITION | W52P1J18D0092USAspending | $68,963,287 | Jun 9, 2022 | Sep 24, 2018 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | LW30 XM950 TARGET PRACTICE LINKED (B139) DELIVERY ORDER AWARD | W52P1J18D0092USAspending | $9,981,905 | May 31, 2022 | May 13, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509136109!BARREL,AUTOMATIC GU | SPE7LX17D0083USAspending | $264,346 | May 31, 2022 | May 31, 2022 – Apr 26, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR THE PROCUREMENT OF 10 EACH M230 30MM AUTOMATIC GUNS. | W56HZV20D0003USAspending | $922,326 | May 17, 2022 | Mar 30, 2020 – Mar 25, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8506919908!CAM,CONTROL | — | $385,966 | Apr 4, 2022 | Nov 7, 2019 – Nov 29, 2021 |
| Prime | Department of Defense Department of the Army | CONTRACT BASE AWARD -- LOW COST EXTENDED RANGE ARTILLERY PROJECTILE (LCERP) SYSTEM | — | $4,507,485 | Mar 29, 2022 | Sep 20, 2019 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF M230 30MM AUTOMATIC GUNS. | W56HZV20D0003USAspending | $4,092,166 | Mar 15, 2022 | Sep 24, 2020 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | CONTRACT AWARD | — | $2,764,306 | Mar 15, 2022 | May 7, 2020 – May 7, 2021 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER 30MM COMBAT MIX REMANUFACTURE DELIVERY ORDER AWARD. | W52P1J18D0092USAspending | $1,983,319 | Dec 22, 2021 | Oct 31, 2019 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | M865 REFURB M1002 FY 12 120MM BASE YEAR | — | $211,393,583 | Nov 3, 2021 | Mar 29, 2012 – Mar 9, 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
2 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 | TECHNOLOGY 1471332 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: MASSIVE ORDNANCE PENETRATOR (MOP) PRODUCTION View parent award on USAspending | FA868119D0008USAspending | $45,209 | May 27, 2022 | — – — |
| Subcontractor | Department of Defense | TECHNOLOGY 1471332 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: MO Parent award description: CONTRACTOR LOGISTIC SUPPORT View parent award on USAspending | FA868118D0007USAspending | $241,750 | Dec 3, 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