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ARMOR METAL GROUP MASON, INC.
MASON, OH, 45040
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
20 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 | SHIPPING AND STORAG | — | $585,280 | Jul 23, 2026 | Jan 30, 2026 – Jul 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | SHIPPING AND STORAGE | — | $254,180 | Jul 22, 2026 | Jul 31, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 8145-01-128-1842 SHIPPING CONTAINERS | — | $613,180 | Jul 22, 2026 | Aug 8, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SHIPPING AND STORAG | — | $297,200 | Jul 21, 2026 | Sep 11, 2025 – Jul 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SPARES | — | $1,840,103 | May 5, 2026 | Aug 13, 2024 – Jun 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | FIRST ORDERING YR: QTY 43 NSN: 8145-01-112-6582 COMMODITY NAME: SHIPPING AND STORAG CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR PART NUMBER: 12304580 | SPRDL126D0014USAspending | $580,070 | Apr 27, 2026 | Apr 27, 2026 – Dec 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SHIPPING AND STORAG | — | $281,184 | Jan 13, 2026 | Dec 17, 2021 – Apr 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | SHIPPING AND STORAG | — | $1,619,250 | Dec 9, 2025 | Aug 28, 2023 – Aug 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | SHIPPING AND STORAG | — | $565,000 | Jul 2, 2025 | Jul 13, 2023 – Sep 16, 2024 |
| Prime | Department of Defense Department of the Army | ONE TIME BUY, INCLUDING AN OPTION YEAR, FOR A QTY OF 74 EA | — | $783,152 | Jun 30, 2025 | Jun 30, 2025 – Dec 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SHIPPING AND STORAGE | — | $2,341,100 | Apr 11, 2025 | May 8, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SPARES NSN 8145-01-128-1855 | SPRRA124D0030USAspending | $1,120,500 | Apr 9, 2025 | Sep 27, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SHIPPING AND STORAG | — | $422,250 | Feb 3, 2025 | Jan 12, 2022 – Apr 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | SHIPPING AND STORAG | — | $335,400 | Feb 3, 2025 | Jul 11, 2022 – Sep 5, 2023 |
| Prime | Department of Defense Defense Logistics Agency | AWARD TO ACQUIRE 77 UNITS. NSN 8145-01-676-5891 | — | $416,205 | Nov 6, 2024 | Nov 6, 2024 – Jun 6, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SHIPPING AND STORAGE CONTAINE NSN: 8145-01-413-8521 MFR CAGE: 19207 MFR PART NUMBER: 12414256 QTY 25 OPTION 25 | — | $454,950 | Aug 13, 2024 | Feb 9, 2024 – Feb 10, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SHIPPING AND STORAG | — | $353,934 | May 28, 2024 | Nov 29, 2021 – Oct 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | SHIPPING AND STORAG | — | $2,120,625 | Apr 25, 2024 | Feb 8, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | SHIPPING AND STORAGE | — | $388,890 | Mar 31, 2023 | Feb 13, 2023 – Sep 15, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | FIRING ATTACHMENT, B. NSN: 1005-01-091-7510. PN: 9324931 | — | $545,447 | Oct 12, 2021 | May 3, 2018 – May 1, 2019 |
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
15 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 | PARTS AND/OR SERVICES 63174 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333618 Parent award performance state: MI Parent award description: ENGINE, DIESEL, NSN: 2815-01-414-6821, MFR PART NUMBER: 12366412 QTY 80 BASE WITH OPTION View parent award on USAspending | — | $1,018,600 | Jul 20, 2026 | — – — |
| Subcontractor | Department of Defense | ARMOR CONTAINERS 4952594 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336350 Parent award performance state: WI Parent award description: DELIVERY ORDER TO ADD 24 EA NSN: 2520-01-417-4144 View parent award on USAspending | SPRDL121D0036USAspending | $117,250 | Jun 9, 2026 | — – — |
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 55632-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $1,278,662 | Feb 16, 2026 | — – — |
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 60250 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $117,920 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 59960 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $39,370 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 59701 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $602,000 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 58762 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $27,860 | Jul 11, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE 387111 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: PA Parent award description: M88 FOV STS/SSTS - FUNDING HOURS FOR ARMY WORK DIRECTIVES. View parent award on USAspending | — | $210,295 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 383521 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: M88A2 - UCA CONTRACT AWARD View parent award on USAspending | — | $71,675 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 56031 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $2,286,000 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 55632-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $111,188 | Jul 12, 2024 | — – — |
| Subcontractor | Department of Defense | PARTS/SERVICE 43472-7 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $350,900 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 43472-6 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $108,460 | Jan 4, 2023 | — – — |
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 43472-5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $140,360 | Feb 11, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 298026 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $78,600 | Nov 16, 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.