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AMERICAN ORDNANCE LLC
MIDDLETOWN, IA, 52638
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
Showing the 50 most recent of 178 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 | FIRM-FIXED-PRICE (FFP) DELIVERY ORDER (DO) W519TC25F0359 - M112 DO5 | W52P1J21D0035USAspending | $5,277,704 | Jul 22, 2026 | Sep 4, 2025 – Mar 31, 2030 |
| Prime | Department of Defense Department of the Army | M795 TNT - AWARD OF FY16 REQUIREMENTS. | W52P1J16D0050USAspending | $269,633,758 | Jul 22, 2026 | Sep 27, 2016 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | PACKAGE, CRATE, AND HANDLING (PC&H) OF GOVERNMENT FURNISHED MATERIAL (GFM) AT IOWA ARMY AMMUNITION PLANT (IAAAP) | W52P1J09G0001USAspending | $336,829 | Jul 21, 2026 | Mar 11, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | NATURAL GAS BOILERS PHASE 2 AT IAAAP | W52P1J09G0001USAspending | $13,451,511 | Jul 17, 2026 | Jul 30, 2020 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | M795 155MM INSENSITIVE MUNITION (IM) CARTRIDGE | W52P1J16D0050USAspending | $79,070,716 | Jul 17, 2026 | Apr 28, 2016 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | CY24 MATERIAL MANAGEMENT AT IOWA ARMY AMMUNITION PLANT (IAAAP). THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE SECURITY AND SURVEILLANCE OF MATERIEL WHILE IN STORAGE TOGETHER WITH THE MAINTENANCE OF RECORDS AND FURNISHING OF REPORTS. | W52P1J09G0001USAspending | $868,995 | Jul 8, 2026 | Mar 14, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | MAINTENANCE OF INACTIVE FACILITIES / LAYAWAY OF INACTIVE FACILITIES PHASE 11 DEMOLITION AT IAAAP. | W52P1J09G0001USAspending | $5,740,119 | Jul 6, 2026 | Aug 28, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO FABRICATE AND TEST 40MM M430A1 HEDP CARTRIDGES WITH PBXN-5 SPITBACK ASSEMBLIES FOR PRODUCTION VERIFICATION. | W15QKN19D0118USAspending | $578,590 | Jul 1, 2026 | Sep 23, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | ORDER W519YTC26F0141 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 225,862 155MM M795 TNT LOADED PROJECTILES. | W519TC23D0014USAspending | $125,145,617 | Jun 30, 2026 | Jun 30, 2026 – Mar 31, 2029 |
| Prime | Department of Defense Department of the Army | UKRAINE: MULTI-YEAR, UCA DELIVERY ORDER FOR M1128 LAP PROJECTILES | W15QKN23D0056USAspending | $193,019,778 | Jun 23, 2026 | Sep 27, 2023 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | RECYCLING IMX AT IAAAP | W52P1J09G0001USAspending | $858,397 | Jun 23, 2026 | Mar 20, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W15QKN25F0398 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK. | W15QKN23D0056USAspending | $56,355,685 | Jun 22, 2026 | Sep 18, 2025 – Nov 30, 2028 |
| Prime | Department of Defense Department of the Army | AWARD OF FY20 REQUIREMENTS FOR THE M795 TNT 155MM PROJECTILE. | — | $229,346,070 | Jun 18, 2026 | Sep 28, 2020 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | IAAAP - ADDITIONAL DELIVERY ORDER FOR OP5 - M112S | W52P1J21D0035USAspending | $11,173,131 | Jun 16, 2026 | May 12, 2026 – Mar 31, 2031 |
| Prime | Department of Defense Department of the Army | W519TC26F0063 IS FOR CALENDAR YEAR 2026 (CY2026) MANAGEMENT OF SINGLE MANAGER FOR CONVENTIONAL AMMUNITION (SMCA) MANAGED MATERIAL AT IOWA ARMY AMMUNITION PLANT (IAAAP). | W52P1J09G0001USAspending | $250,000 | May 26, 2026 | May 26, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS FOR THE ENHANCEMENT OF THE M795 LOAD, ASSEMBLE, PACK (LAP) POST-POUR PROJECTILE CLEANING PROCESS AT IOWA ARMY AMMUNITION PLANT (IAAAP). | W52P1J09G0001USAspending | $4,471,575 | May 20, 2026 | May 20, 2026 – May 20, 2028 |
| Prime | Department of Defense Department of the Army | METROLOGY LAB AT IOWA AMMUNITION PLANT | W52P1J09G0001USAspending | $13,255,202 | May 20, 2026 | Aug 12, 2021 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | 60MM/81MM/120MM MORTAR PROPELLING CHARGE PRODUCTION | W519TC25D0006USAspending | $19,352,996 | May 19, 2026 | May 19, 2026 – Nov 30, 2028 |
| Prime | Department of Defense Department of the Army | SERVICE: DESIGN & CONSTRUCTION OF THE ENERGETICS FACILITY AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) | W52P1J09G0001USAspending | $2,011,890 | May 18, 2026 | Mar 29, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | 40MM GRENADE AND SPITBACK PRESSING OPERATIONS AT IAAAP | W52P1J09G0001USAspending | $5,093,223 | May 13, 2026 | Jun 24, 2020 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Army | PROCURE AND INSTALL UNINTERRUPTIBLE POWER SUPPLY SYSTEMS AT LINE 3A AT THE IOWA ARMY AMMUNITION PLANT. | W52P1J09G0001USAspending | $337,602 | Apr 29, 2026 | Sep 30, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | 60MM & 81MM MORTAR PROPELLING CHARGES | W52P1J18D0058USAspending | $2,460,673 | Apr 28, 2026 | Aug 3, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | 155MM MACS EFFICIENCY UPGRADES AT LINE 1, BLDG. 1-13 AT IOWA ARMY AMMUNITION PLANT | W52P1J09G0001USAspending | $3,839,614 | Apr 20, 2026 | Jul 28, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | IAAAP ISOSTATIC PRESS | W52P1J09G0001USAspending | $5,863,467 | Apr 15, 2026 | Sep 5, 2018 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | BUILDINGS 1-10 AND 2-12 AIR CONDITIONING AND AIR HANDLING SYSTEM REPLACEMENT AT IOWA ARMY AMMUNITION PLANT (IAAAP). | W52P1J09G0001USAspending | $3,905,820 | Apr 9, 2026 | Sep 29, 2021 – Apr 9, 2026 |
| Prime | Department of Defense Department of the Army | DISASSEMBLE M59 AMPHIBIOUS MINE CLEARING LINE CHARGES (MICLICS) AT IAAAP TO INCLUDE RECOVERY AND INSPECTION OF THE FUZES AND RECLAIMING ALL THE C4 BLOCKS TO BE REUSED IN THE PRODUCTION OF FUTURE DELIVERY ORDER (DO) M58 HIGH EXPLOSIVE PRODUCTION. | W52P1J09G0001USAspending | $3,137,144 | Mar 3, 2026 | Jan 31, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | ROUNDHOUSE ROOF TRUSS REPAIR/STRENGTHENING AT IOWA ARMY AMMUNITION PLANT (IAAAP) | W52P1J09G0001USAspending | $780,282 | Feb 27, 2026 | Mar 25, 2025 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Army | PHASE 3 OF A PROJECT TO REPLACE ROOFS FOR STORAGE YARDS THAT SUPPORT PRODUCTION LINES AT THE IOWA ARMY AMMUNITION PLANT. | W52P1J09G0001USAspending | $10,549,965 | Feb 26, 2026 | Apr 14, 2022 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | CREATE A DESIGN TO MODERNIZE THE ELECTRICAL DISTRIBUTION SYSTEM AT THE IOWA ARMY AMMUNITION PLANT. | W52P1J09G0001USAspending | $1,336,538 | Feb 26, 2026 | May 5, 2022 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | ORDER W519TC25F0357 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 388,436 155MM M795 TNT LOADED PROJECTILES. | W519TC23D0014USAspending | $197,387,638 | Feb 26, 2026 | Sep 18, 2025 – Feb 28, 2028 |
| Prime | Department of Defense Department of the Army | ORDER W519TC24F0399 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,478 155MM M795 TNT LOADED PROJECTILES. | W519TC23D0014USAspending | $157,650,955 | Feb 26, 2026 | Sep 24, 2024 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Army | CALENDAR YEAR 2025 (CY25) PERFORMANCE WORK STATEMENTS (PWS) AT MILAN ARMY AMMUNITION PLANT (MLAAP) | W52P1J09G0001USAspending | $9,333,666 | Feb 12, 2026 | Mar 31, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | LINE 3A MODERNIZATION EFFORT AT THE IOWA ARMY AMMUNITION PLANT. | W52P1J09G0001USAspending | $24,683,179 | Jan 28, 2026 | Aug 17, 2023 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | W519TC26F0031 IS FOR RESTROOM UPGRADES IN BUILDING 300-148 AT IOWA ARMY AMMUNITION PLANT (IAAAP). | W52P1J09G0001USAspending | $1,000,377 | Jan 13, 2026 | Jan 13, 2026 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Army | ISOSTATIC PRESS PHASE III DESIGN - DESIGN A NEW CONTROL ROOM BUILDING, EXPLOSIVE POWDER CONDITIONING BUILDING, A NEW ISOSTATIC PRESS BUILDING FOR A SECOND PRESS, AND A SECONDARY BUILDING EGRESS IN SUPPORT OF THE EXISTING ISOSTATIC PRESS FACILITY. | W52P1J09G0001USAspending | $1,548,996 | Dec 29, 2025 | Jul 22, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | DRONE DETECTION SYSTEM INSTALLATION AT IOWA ARMY AMMUNITION PLANT (IAAAP) | W52P1J09G0001USAspending | $309,050 | Dec 29, 2025 | Sep 30, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | IOWA ARMY AMMUNITION PLANT (IAAAP)- BOA W52P1J-09-G-0001, TO W52P1J22F0315 - COST-PLUS-FIXED-FEE (CPFF) TO FOR THE DESIGN PORTION OF THE NEW PRIMARY WATER PUMP INFRASTRUCTURE AT IAAAP. | W52P1J09G0001USAspending | $3,238,533 | Dec 29, 2025 | Jul 20, 2022 – Feb 17, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF X-RAY SYSTEM FOR LARGE CALIBER AMMUNITION IN SUPPORT OF THE FUTURE ARTILLERY COMPLEX AT IOWA ARMY AMMUNITION PLANT. | W52P1J09G0001USAspending | $8,816,866 | Dec 29, 2025 | Jul 19, 2023 – May 15, 2026 |
| Prime | Department of Defense Department of the Army | IAAAP - BOA W52P1J-09-G-0001 IS FOR THE ACQUISITION OF SERVICES RELATED TO THE OPERATION AND MAINTENANCE OF IAAAP, TO W519TC24F0371 IS FOR THE CONSTRUCTION PORTION OF THE NEW WASTEWATER TREATMENT FACILITY AT IAAAP. | W52P1J09G0001USAspending | $16,285,771 | Dec 29, 2025 | Aug 6, 2024 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | IAAAP - NEW FACILITY TO SUPPORT 40MM M430A1 GRENADE AND SPITBACK PRESSING OPERATIONS AT IAAAP THAT ALLEVIATES THE DEVIATION APPROVAL AND RISK ACCEPTANCE DOCUMENT (DARAD) AT BUILDING 1-12. | W52P1J09G0001USAspending | $14,970,440 | Dec 23, 2025 | Dec 23, 2025 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Army | 60MM/81MM MORTAR PROPELLING CHARGE PRODUCTION | W519TC25D0006USAspending | $17,845,765 | Dec 19, 2025 | Jun 17, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | 81MM AND 120MM MORTAR PROPELLING CHARGES | W52P1J18D0058USAspending | $15,961,193 | Dec 19, 2025 | Apr 30, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | 81/120MM MORTAR PROPELLING CHARGES | W52P1J18D0058USAspending | $22,567,146 | Dec 19, 2025 | Mar 23, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | THIS ORDER IS ISSUED AS A MULTI-YEAR TO MANUFACTURE, PRODUCE, AND DELIVER MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) FOR THE M232A2 PROPELLING CHARGES IN SUPPORT OF UKRAINE. | W15QKN19D0109USAspending | $19,618,996 | Dec 19, 2025 | Sep 26, 2023 – Jun 30, 2030 |
| Prime | Department of Defense Department of the Army | 3-05 FIRE SUPPRESSION UPGRADES AT IOWA ARMY AMMUNITION PLANT (IAAAP) | W52P1J09G0001USAspending | $591,349 | Dec 11, 2025 | Dec 11, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | C YARD RAILS SYSTEM UPGRADES AT IOWA ARMY AMMUNITION PLANT | W52P1J09G0001USAspending | $6,967,312 | Dec 10, 2025 | Sep 16, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC24F0405 IS FOR M112 ORDERING PERIOD 4. TOTAL QTY 1,558,710 | W52P1J21D0035USAspending | $14,324,545 | Dec 3, 2025 | Aug 23, 2024 – Apr 30, 2028 |
| Prime | Department of Defense Department of the Army | THIS PROJECT IS THE UPGRADE OF 2,172 LINEAR FEET OF YARD L TRACK 2 WEST RAIL SYSTEM. THIS PROJECT CONSISTS OF REPLACING ALL THE EXITING 90 LB. RAIL WITH NEW 115 LB. RAIL, REPLACING THE OLD WOOD CROSS AND SWITCH TIES WITH NEW NARSTCO M-8 STEEL TIES | W52P1J09G0001USAspending | $855,299 | Dec 1, 2025 | Sep 9, 2024 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Army | W52P1J-21-D-0035 FFP C-4 CONTRACT AT IAAAP OP3 FOR PURCHASE OF 499,950 | W52P1J21D0035USAspending | $4,764,524 | Nov 25, 2025 | Feb 8, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACT W52P1J-21-D-0035 - FIVE-YEAR (5), FIRM FIXED PRICE REQUIREMENTS CONTRACT TO FACILITATE THE ACQUISITION OF FOURTEEN (14) EXTRUDABLE C-4 LINE ITEMS AS QUANTITIES MATERIALIZE. | W52P1J21D0035USAspending | $30,793,266 | Nov 20, 2025 | Sep 12, 2023 – Mar 31, 2027 |
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
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | AMERICAN ORDNANCE-MASTER AGREEMENT CW137920 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $300,000 | Jul 9, 2026 | — – — |
| Subcontractor | Department of Energy | AMERICAN ORDNANCE-STAND ALONE-ITEM LEVEL-FABRICATION CW126843 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $64,669 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Energy | AMERICAN ORDNANCE-STANDALONE-ITEM LEVEL-MINERALS METALS TEXTILES GASES AND FUELS CW86799 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $70,102 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Energy | AMERICAN ORDNANCE LLC-STAND ALONE-ITEM LEVEL-MINERALS METALS TEXTILES GASES AND FUELS CW106991 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $52,777 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Energy | AMERICAN ORDNANCE LLC-STAND ALONE-ITEM LEVEL-MINERALS METALS TEXTILES GASES AND FUELS CW98194 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $77,122 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1279757 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MA Parent award description: XM204 DELIVERY ORDER 0001 View parent award on USAspending | W15QKN22D0015USAspending | $226,848 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | AWARD LAP FUNDING FOR FY23 LOT 3 63577A 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 | — | $2,553,673 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATION OF (6) CKSC WARHEADS T21746JMD Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541990 Parent award performance state: TX Parent award description: COMPONENT KILL SHAPED CHARGE REDESIGN View parent award on USAspending | H9222215D0011USAspending | $44,152 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203091663 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: ENGINEERING SERVICES FOR THE TUBE-LAUNCHED OPTICALLY-TRACKED WIRELESS-GUIDED MISSILES. View parent award on USAspending | W31P4Q19D0032USAspending | $129,688 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | MANUFACTURING OF LX-14 BILLET EFR AND ASSOCIATED PARTS THEN SHIPMENT TO FORT KNOX. T10920JMD Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: RESEARCH, DEVELOPMENT, TEST, EVALUATION (RDT&E), AND PRODUCTION ENGINEERING OF SPECIAL OPERATIONS FORCES (SOF)-PECULIAR DISMOUNTED MANEUVER AND ENGAGEMENT TECHNOLOGIES FOR JOINT SPECIAL OPERATIONS COMMAND View parent award on USAspending | FA807518D0013USAspending | $88,493 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | ADD LINES 1-5; 2-3; 5-1; 6-1R EVISE QUANTITIES ON LINES 1-1; 1-2 63577/01 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: FMS CAR View parent award on USAspending | — | $152,940 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | FABRICATION OF SHAPED CHARGES T06909ES Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541990 Parent award performance state: TX Parent award description: COMPONENT KILL SHAPED CHARGE REDESIGN View parent award on USAspending | H9222215D0011USAspending | $82,716 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | MP00303953 MP00303953 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 | — | $7,334,783 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | MP00437273 MP00437273 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 | — | $5,347,926 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | MP00367128 MP00367128 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: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $1,431,638 | Oct 22, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1279757 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MA Parent award description: XM204 DELIVERY ORDER 0001 View parent award on USAspending | W15QKN22D0015USAspending | $221,285 | Oct 22, 2024 | — – — |
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