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STEWARTS FOREST PRODUCTS INC
FORT RIPLEY, MN, 56449
UnclaimedClaim this profile (free)
HUBZone
Subcontracting experience
28 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 | THIS CHANGE ORDER IS ISSUED TO AWARD DELIVERY ORDER 2 (DO2) BACKFILL MATERIAL - PALLET ASSEMBLY IN SUPPORT OF M119A2. 98120/01 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: UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES View parent award on USAspending | W15QKN23D0054USAspending | $512,005 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | WOOD CONTAINER AND PALLET MANUFACTURING MP00504912 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 | — | $44,342 | Dec 7, 2025 | — – — |
| Subcontractor | Department of Defense | AWARD LINES 1-4 IN SUPPORT OF M119A2 DO3 98103A/00 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 | $614,769 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL TO BUILD M206 M206 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325998 Parent award performance state: AR Parent award description: INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AMD THE MJU-7A/B - NSN: 1370-01-296-8395 View parent award on USAspending | W52P1J21D0011USAspending | $97,884 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 3/20/25
AWARDED: 3/20/25
UPLOADED: 3/2425
ORIGINAL $633,770 W/AMENDMENT $354,858 = $988,629 87624 RV2 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $354,858 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) FOR THE PALLET ASSEMBLY FOR PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT. 98120 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 | $2,598,820 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 2/26/25
AWARD DATE: 2/26/25
UPLOADED: 2/26/25 99150 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $131,500 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 12/19/24
PO AWARDED: 12/19/24
UPLOADED 1/6/25 87624 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $633,770 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 12/19/24
AWARDED: 12/19/24
UPLOADED: 1/6/25 87624 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $633,770 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | THIS CHANGE ORDER #006 IS TO INCORPORATE THE RETROFIT TOP ADAPTER DUNNAGE (4042A/29-3R), MARION ONSITE REWORK OF PALLET ASSEMBLY, AND UPDATE PART NUMBER AND DESCRIPTION FOR THE REMAINING L 55200/06 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 | $34,960 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 11/21/24
AWARD: 11/21/24
UPLOADED: 11/21/24 85224 R1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: PROCUREMENT OF FY 14-18 HYDRA-70 ROCKET SYSTEM. THIS REQUIREMENT INCLUDES ROCKETS, WARHEADS, MOTORS AND CONTAINERS, WHICH WILL BE PRODUCED IAW A GOVERNMENT-PROVIDED TDP. View parent award on USAspending | — | $68,700 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 11/11/24
AWARD DATE: 11/11/24
UPLOADED: 11/20/24 88298 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $94,912 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Defense | THIS CHANGE ORDER #005 IS TO UPDATE QTY 3125 TO THE MODIFIED VERSION OF PN 4042A/29-3 TOP DUNNAGE ASSEMBLY PER THE PROGRAM DIRECTIVE TO SUPPORT MARION DO1 PRODUCTION. 55200 CO 05 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 | $34,563 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 4/10/24
AWARDED: 4/10/24
UPLOADED: 9/30/24
ORIGINAL PO - SUPPLIER WAS NOT REQUIRED TO SUBMIT BASED ON THEIR CERTS & REPS AND RESPONSE TO FFATA QUESTION.
REV 1 IS REQUIRED AS THEIR MOST RECENT CERTS AND REPS SHOWED THEIR REPLY ON FFATA HAD CHANGED AND THEY WERE REQUIRED.
BUYER NOTIFIED THIS WAS LATE FOR SUBMISSION. WORKING WITH BUYER TO ENSURE COMPLIANCE TO REQUIREMENTS. 55951 R1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $75,205 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | MP00437629 MP00437629 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 | — | $213,632 | Apr 9, 2024 | — – — |
| Subcontractor | Department of Defense | MP00425446 MP00425446 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 | — | $84,510 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 3/1/24
AWARDED: 3/1/24
UPLOADED: 3/4/24
PO 48368 48368 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $222,408 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | MP00433490 MP00433490 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 | — | $42,726 | Feb 9, 2024 | — – — |
| Subcontractor | Department of Defense | INITIAL FUNDING FOR UCA BALLISTIC FAAT AND PRODUCTION WOOD PALLETS 55200 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 | $1,024,152 | Jan 5, 2024 | — – — |
| Subcontractor | Department of Defense | MP00425446 MP00425446 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 | — | $82,782 | Nov 21, 2023 | — – — |
| Subcontractor | Department of Defense | MP00411804 MP00411804 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 | — | $54,118 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Defense | ADD CENTRAL STRUT TO CRATES 4105920219 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: GUIDED MULTIPLE LAUNCH ROCKET SYSTEMS (GMLRS) FULL RATE PRODUCTION (FRP) LOT 13. View parent award on USAspending | — | $7,525 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | MP00411804 MP00411804 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 | — | $52,518 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | 13540080 POP BOX. DOT/UN 50D CERTIFICATION TESTING 4105920219 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: GUIDED MULTIPLE LAUNCH ROCKET SYSTEMS (GMLRS) FULL RATE PRODUCTION (FRP) LOT 13. View parent award on USAspending | — | $381,001 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL FOR MJU7AB MATERIAL P013842 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325998 Parent award performance state: AR Parent award description: INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AMD THE MJU-7A/B - NSN: 1370-01-296-8395 View parent award on USAspending | W52P1J21D0011USAspending | $110,360 | Apr 19, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PALLETS FOR USE IN THE SHIPPING OF 155MM AND 120MM FRPC. 9968 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M795 METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $149,024 | Mar 11, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE PALLETS FOR USE IN THE SHIPPING OF 155MM AND 120MM FRPC. 9968 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 AND 120MM LARGE CALIBER METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $402,903 | Jan 31, 2022 | — – — |
| Subcontractor | Department of Defense | TO PURCHASE PALLETS FOR SHIPPING 155MM AND 120 FRPC MORTAR ROUNDS. 9968 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 METAL PARTS. View parent award on USAspending | W15QKN19D0084USAspending | $1,004,872 | Jan 31, 2022 | — – — |
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.