Purchase Order INP14PX03395

This federal contract award is for the shipping of howitzer ammunition to Yellowstone National Park, awarded by the Intermountain Region of the U.S. government's civilian agencies. The $6,314.31 firm fixed-price purchase order was awarded on September 25, 2025, with a completion date of October 7, 2025. The prime contractor is PTS Worldwide Inc., a self-certified small disadvantaged, woman-owned small business. No set-aside was used for this contract. The purpose of shipping this ammunition to...

This is a delivery order contract awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to American Ordnance LLC, a subsidiary of The Day & Zimmermann Group Inc. The contract is for packaging, crating, and handling of metal parts rejects to be delivered to Yuma Proving Ground (YPG). The award has a ceiling value of $113,780.00 and is a firm fixed-price contract with a completion date of May 31, 2025. The contract is not set aside for any specific business category. American...

This is a firm fixed price delivery order contract awarded by the Department of the Army's Program Executive Office Ammunition (PEO Ammunition) to Day And Zimmermann, Incorporated, the prime contractor. The contract is for the load, assembly, and packaging of 60mm M768 and 81mm M889A1 high explosive mortar rounds to be used as training ammunition. This delivery order is part of the Army's ACC Rock Island Ammunition IDIQ contract, a multiple-award indefinite delivery/indefinite quantity...

This firm fixed price delivery order was awarded by the Department of Defense Army Acquisition Support Center Program Executive Office Ammunition (DOD-Army-USASC) to L3 Fuzing And Ordnance Systems, Inc. for the production and delivery of 3,316 105mm canister cartridges to be used by the Department of the Army. The place of performance for this contract was Marshall, Texas and the period of performance was from January 5, 2012 through April 15, 2014. This contract supported the Department of...

This federal contract award, with an ID of SPE7L423P2394, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor FN Herstal, a Belgian manufacturer of small arms, weapons systems, and accessories. The $90,018.40 firm fixed-price purchase order is for the delivery of "AMMUNITION CAN ASSE" with a performance location in Belgium. The contract has no set-aside designation. FN Herstal is a key supplier of specialized military hardware and...

This is a delivery order awarded to BAE Systems GCS International Limited, a subsidiary of BAE Systems PLC, by the Department of the Army's Acquisition Support Center and Program Executive Office for Ammunition. The $138,156.87 firm-fixed-price contract is for the procurement of spare parts for the M777 lightweight 155mm howitzer and the family of LW 155 self-propelled howitzers used by the U.S. Army and allies. BAE Systems has a history of providing critical spare parts, logistics services,...

The U.S. Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $245,700 firm fixed price purchase order to American Products Co Inc., a small business manufacturer, to provide 75 Nitro Gas Charging Units for the M777 Howitzer. The award has a completion date of June 6, 2020 and is a total small business set-aside contract. American Products Co Inc. has also received delivery orders from the Defense Logistics Agency Land and Maritime (DLA) to provide various...

This contract was awarded by the Department of the Army Acquisition Support Center PEO Ammunition to Alliant Techsystems Operations LLC, a division of Northrop Grumman Corporation, to procure 2,600 105mm rounds, fund ballistic and dimensional tests. The contract has a firm fixed price of $5,797,935.00 and a completion date of May 28, 2021. It is a delivery order contract type with no set-aside designation. Alliant Techsystems Operations LLC is a major defense contractor that has received...

The U.S. Department of the Army Materiel Command Research Development and Engineering Command (DEVCOM) awarded a firm-fixed-price delivery order valued at $1,070,555.95 to Rheinmetall Waffe Munition GMBH, a foreign-owned for-profit manufacturer, for a bore sighting system, ammunition, surface coated double base propellant, and a lakeside test for a high energy cannon system. This delivery order is associated with a larger single-award indefinite delivery contract with a ceiling value of...

The Department of the Army awarded Nammo Pocal Inc. a $4.27 million firm fixed price delivery order to provide mortar ignition cartridges. Major subcontractors include ST Marks Powder Inc. for components, Treen Box & Pallet Inc. for packaging, Polyfoam Corp. for anodizing, Precision Tube Company Inc. for metal parts, Marine Lumber Co. for packaging, Stagefx Inc. for components, Component Bar Products LLC for components, Reilly Plating Co Inc. for anodizing, Precision Industries Inc. for...