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ELLWOOD NATIONAL FORGE COMPANY
IRVINE, PA, 16329
UnclaimedClaim this profile (free)
Prime contracting experience
13 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 Air Force | BLU-138 WARHEAD PRODUCTION | FA865622DA058USAspending | $52,319,890 | Jul 22, 2026 | Apr 20, 2023 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE BLU-109 BOMB CASE ASSEMBLY AND THE MHU-212B/E PALLET. BLU-109 BOMB CASE - NSN: 1325-01-368-3474 MHU-212B/E PALLET NSN: 8140-01-590-4731 | W519TC24D0005USAspending | $1,085,400 | Jul 9, 2026 | Jul 9, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | HIGH-PERFORMANCE OPTIMIZED (HIPO) STEEL AND REMELT | FA865622DA058USAspending | $464,660 | May 12, 2026 | Feb 3, 2025 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | STAINLESS STEEL FORGING QUALIFICATION TEST ARTICLES | — | $465,225 | Jan 27, 2026 | Jan 26, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS ISSUED FOR THE BLU-109 A(D-1)/B BOMB BODY ASSEMBLY (NSN: 1325-01-368-3474) AND THE MHU-212B/E PALLET (NSN: 8140-01-590-4731). | W519TC24D0005USAspending | $9,036,906 | May 14, 2025 | Feb 15, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE BLU-109 BOMB CASE ASSEMBLY AND THE MHU-212B/E PALLET. BLU-109 BOMB CASE - NSN: 1325-01-368-3474 MHU-212B/E PALLET: 8140-01-590-4731 | W519TC24D0005USAspending | $5,387,934 | May 14, 2025 | May 14, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | BLU-109C/B - NSN: 1325-01-585-5698 BLU-109A/B - NSN: 1325-01-368-3474 CNU-417E - NSN: 8140-01-252-7060 MHU-212B/E PALLET : 8140-01-590-4731 | W52P1J16D0041USAspending | $105,957,478 | Mar 13, 2025 | Jul 31, 2019 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | BREECH RING FORGINGS PER DWG #12529579 REV L, F/A REQUIRED, QUANTITY 78 EACH. | — | $1,154,176 | Apr 23, 2024 | Dec 10, 2021 – Mar 9, 2023 |
| Prime | Department of Defense Department of the Army | STEEL TUBE PREFORMS FOR 155MM CANNON | — | $341,880 | May 9, 2023 | May 9, 2023 – Nov 5, 2023 |
| Prime | Department of Defense Department of the Army | UKRAINE - FORGING, TUBE, 105MM M20 | — | $725,165 | Apr 18, 2023 | Mar 31, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | NAME: PREFORM, 105MM PART NUMBER: 11580542 | — | $343,447 | Oct 17, 2022 | Oct 14, 2022 – May 12, 2023 |
| Prime | Department of Defense Department of the Army | 225 + OPTION FOR 100 EACH - 81MM TUBE FORGING | — | $1,086,305 | Jul 19, 2022 | Apr 28, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | MASSIVE ORDNANCE PENETRATOR WARHEAD CASES | FA868120D0021USAspending | $11,054,450 | Nov 30, 2021 | Jun 9, 2020 – Nov 30, 2021 |
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
40 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 | MATERIAL/SERVICE 429839 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332111 Parent award performance state: KY Parent award description: UNDEFINITIZED DELIVERY ORDER FOR M776 CANNON TUBES. View parent award on USAspending | W15QKN26D0006USAspending | $1,655,600 | Aug 5, 2026 | — – — |
| Subcontractor | Department of Defense | 01138-01 (PTS 6264-K) RFQ 276079 27633-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $201,330 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | LHA9-01555-01 (TI 2437-0020-05 REV. A) 24378-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $203,850 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 146 03003-01 PROPULSION SHAFT FWD 23026-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $6,984,279 | Aug 11, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 145 03003-01 PROPULSION SHAFT FWD 23025-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $6,984,279 | Aug 11, 2025 | — – — |
| Subcontractor | Department of Defense | 03003-01 PROPULSION SHAFT, FWD 1075742-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $38,882 | Jul 3, 2025 | — – — |
| Subcontractor | General Services Administration | STEELMAKING, FORGING, FINISH MACHING, TURN-KEY SOLUTIONS, HTTPS://WWW.ELLWOODNATIONALFORGE.COM/ P229455 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $1,054,800 | Apr 7, 2025 | — – — |
| Subcontractor | General Services Administration | STEELMAKING, FORGING, FINISH MACHING, TURN-KEY SOLUTIONS, HTTPS://WWW.ELLWOODNATIONALFORGE.COM/ P225747 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $1,680,719 | Mar 21, 2025 | — – — |
| Subcontractor | General Services Administration | STEELMAKING, FORGING, FINISH MACHING, TURN-KEY SOLUTIONS, HTTPS://WWW.ELLWOODNATIONALFORGE.COM/ P220317 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $207,350 | Feb 3, 2025 | — – — |
| Subcontractor | General Services Administration | STEELMAKING, FORGING, FINISH MACHING, TURN-KEY SOLUTIONS, HTTPS://WWW.ELLWOODNATIONALFORGE.COM/ P216435 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $1,343,250 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | 03003-01 PROPULSION SHAFT, FWD 1152646-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $43,267 | Jan 27, 2025 | — – — |
| Subcontractor | General Services Administration | STEELMAKING, FORGING, FINISH MACHING, TURN-KEY SOLUTIONS, HTTPS://WWW.ELLWOODNATIONALFORGE.COM/ P216085 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $123,100 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 381751 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: KY Parent award description: MK45 SPARES View parent award on USAspending | N0002423G5305USAspending | $151,000 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 387455 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: KY Parent award description: MK 45 MOD 2 TO MOD 4 UPGRADE View parent award on USAspending | N0002423G5305USAspending | $77,922 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 381751 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: KY Parent award description: MK 45 MOD 2 TO MOD 4 UPGRADE View parent award on USAspending | N0002423G5305USAspending | $226,500 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 143 03003-01 PROPULSION SHAFT, FWD 6796-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $7,101,347 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 143 03003-01 PROPULSION SHAFT, FWD 6796-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $7,383,758 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005676933 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332999 Parent award performance state: MA Parent award description: REPAIR DDG-51 PORT HUB View parent award on USAspending | N6449820D4000USAspending | $473,776 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000082432 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 814 & SSN 815 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $79,824 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | 8463180-001 FUZELINER PO104584 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: TX Parent award description: THIS CONTRACT IS BEING AWARDED AS AN UNDEFINITIZED CONTRACT ACTION FOR THE FOLLOWING COMPONENTS TO SUPPORT UNITED STATES AIR FORCE AND ALLIED NATIONS: MK81-5 (NSN: 1325-00-580-1799) MK82-1 (NSN: 1325-00-585-3841) MK83-4 (NSN: 1325-00-104-7268) MK84-4 (NSN: 1325-01-008-1335) BLU-109/B (NSN: 1325-01-335-8828) CNU-417/E (NSN: 8140-01-252-7060) MK3-0 SUSPENSION LUG (NSN: 1325-00-684-1364) MS3314 SUSPENSION LUG (NSN: 1325-00-684-1364) TNT (NSN: 1376-00-628-3333) AND ALUMINUM POWDER (NSN: 6810-00-628-3283) View parent award on USAspending | W52P1J19D0015USAspending | $39,689 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIES 525681 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333613 Parent award performance state: PA Parent award description: ACTUATOR,MECHANICAL View parent award on USAspending | — | $1,310,970 | Jan 18, 2024 | — – — |
| Subcontractor | Department of Defense | 03003-01 PROPULSION SHAFT, FWD 1296522-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $7,110,713 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | 03003-01 PROPULSION SHAFT, FWD 1296525-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $7,110,713 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 351394 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: MN Parent award description: MK45 OVERHAUL/UPGRADE MOD4 View parent award on USAspending | — | $38,189 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | LHA9-01555-01 RUDDER STOCK 1268738-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $407,700 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Defense | 03003-01 (PTS 6131-K) 1243400-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $6,496,998 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 325202 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: MN Parent award description: MK45 OVERHAUL/UPGRADE MOD4 View parent award on USAspending | — | $112,218 | Dec 6, 2022 | — – — |
| Subcontractor | Department of Defense | FORGINGS K07-003387 & K07-003404 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: DESIGN, DEVELOPMENT, TESTING, SYSTEM SUPPORT, AND PRODUCTION OF SUBMARINE PHOTONICS MASTS View parent award on USAspending | — | $595,200 | Oct 13, 2022 | — – — |
| Subcontractor | Department of Defense | 03003-01 (PTS 6131-K) 1147116-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $75,000 | Oct 5, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 313091 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: MN Parent award description: MK45 OVERHAUL/UPGRADE MOD4 View parent award on USAspending | — | $94,574 | Jun 27, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004996207 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332999 Parent award performance state: MA Parent award description: FLEET PORT HUB View parent award on USAspending | N6449820G0002USAspending | $168,672 | May 31, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004996207 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332999 Parent award performance state: MA Parent award description: REPAIR DDG-51 PORT HUB View parent award on USAspending | N6449820D4000USAspending | $168,672 | May 30, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE 311603 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: MN Parent award description: MK45 OVERHAUL/UPGRADE MOD4 View parent award on USAspending | — | $63,009 | May 25, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 308513 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: MN Parent award description: MK45 OVERHAUL/UPGRADE MOD4 View parent award on USAspending | — | $38,015 | Apr 25, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004949824 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332999 Parent award performance state: MA Parent award description: REPAIR DDG-51 PORT HUB View parent award on USAspending | N6449820D4000USAspending | $388,410 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004949701 · Prime awardUSAspending | N6449820D4000USAspending | $271,269 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004949701 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332999 Parent award performance state: MA Parent award description: FLEET PORT HUB View parent award on USAspending | N6449820G0002USAspending | $271,269 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5500366417 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332999 Parent award performance state: MA Parent award description: REPAIR DDG-51 PORT HUB View parent award on USAspending | N6449820D4000USAspending | $388,410 | Mar 21, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 299748 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: MN Parent award description: MK45 OVERHAUL/UPGRADE MOD4 View parent award on USAspending | — | $112,257 | Dec 16, 2021 | — – — |
| Subcontractor | Department of Defense | CASE, PENETRATOR ASSY., MP00266276 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332993 Parent award performance state: WV Parent award description: BLU-111 ECP View parent award on USAspending | — | $32,000 | Dec 7, 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
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.