← Back to search
SCEPTER MANUFACTURING, LLC
MIAMI, OK, 74354
UnclaimedClaim this profile (free)
Subcontracting experience
5 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 | ADD LINES 1-2 THROUGH 1-7 AND 2-2 THROUGH 2-7 126851/01 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: THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. View parent award on USAspending | W15QKN23D0054USAspending | $4,197,083 | May 21, 2026 | — – — |
| Subcontractor | Department of Defense | AWARD LINES 1-4 AND 3-2 FOR PLASTIC C137 CONTAINERS AND CAP WRENCHES IN SUPPORT OF M119A2 DO2. 93040/02 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: UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES View parent award on USAspending | W15QKN23D0054USAspending | $29,933,810 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | AWARD LINES 1 & 2 FOR PLASTIC CONTAINER AND CAP WRENCH IN SUPPORT OF M119A2 DO3 126851 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 DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. View parent award on USAspending | W15QKN23D0054USAspending | $5,571,952 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Defense | THIS AWARD IS FOR NON-RECURRING ENGINEERING (NRE) FOR DO1 C137 AMMUNITION CONTAINER FOR M119A2 PROP CHARGE 60551/02 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: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $1,767,305 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) OF THE PLASTIC CONTAINERS C:137 PRODUCTION IN SUPPORT M119A2 PROP CHARGE PRIME CONTRACT. 93040/0 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: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $26,641,056 | Jan 30, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.