OHIO ORDNANCE WORKS INC
CHARDON, OH, 44024
Prime contracting experience
9 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 Defense Logistics Agency | 8511471899!PISTON,GUN GAS CYLI | — | $578,832 | Jul 15, 2026 | Jul 2, 2025 – Feb 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512033257!TRAY, FEED, RIGHT HAND | — | $290,970 | Jul 9, 2026 | May 5, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512043750!PISTON,GUN GAS CYLI | — | $401,016 | Jul 9, 2026 | Apr 16, 2026 – Oct 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511959808!COVER ASSEMBLY,MACH | — | $514,430 | Mar 9, 2026 | Mar 9, 2026 – Mar 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511240541!PISTON,GUN GAS CYLI | — | $484,776 | Feb 6, 2026 | Mar 14, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M2/M2A1 MACHINE GUN REQUIREMENTS | W15QKN24D0046USAspending | $11,528,428 | Sep 11, 2025 | Sep 11, 2025 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Army | M2 GROUP WEAPONS AND ASSOCIATED ITEMS | W15QKN24D0046USAspending | $576,848 | Apr 25, 2025 | Sep 12, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M2A1 MACHINE GUNS, M2A1 ENHANCED BARRELS, AND M2A1 SPECIAL TOOLS KITS | W15QKN24D0046USAspending | $12,434,888 | Mar 26, 2025 | Sep 30, 2024 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | CONTRACT IN SUPPORT OF FOREIGN MILITARY SALES. | — | $253,235 | Jun 26, 2024 | Mar 28, 2024 – Jul 26, 2024 |
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 Energy | MATERIALS 4300181984 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $61,180 | Dec 19, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300175546 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $237,000 | Jul 10, 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.