2.75 Inch Rocket - All Types

DoD acquisition program code

Program facts

Program code
CRG
Contract awards
54
Contract obligations
$47,715,000 Since fiscal year 1984

Program details and contract figures come from SAM.gov (formerly FPDS).

Contract obligations by fiscal year

Fiscal year Obligated
FY1989 $21,603,000
FY1988 $6,303,000
FY1987 $3,379,000
FY1986 $3,618,000
FY1985 $11,433,000
FY1984 $1,379,000

Top contractors by obligations

Rank Contractor Obligated Share
1 Kimber MFG Inc. $6,690,000
2 CMS Inc. $5,573,000
3 Wickline Industries Inc. $4,748,000
4 Gayston Corporation $4,632,000
5 BEI Defense Systems Company, I $1,148,000
6 White Electronic Designs $891,000

18 contractors in all; the others received nothing on balance or have no name on record.

Contract awards

Award Awarded Obligated
Definitive Contract AA090198909DDAAA0989C0822 Kimber MFG Inc. · Department of the Army $3,174,000
Definitive Contract AA090198909DDAAA0989C0765 Kimber MFG Inc. · Department of the Army $3,516,000
Purchase Order AA150198908BDAAA1587C0065 Department of the Army $265,000
Purchase Order AA210198907BDAAA2187C0271 Department of the Army $6,191,000
Purchase Order AA150198904BDAAA1587C0065 Department of the Army $61,000
Definitive Contract AA090198903DDAAA0989C0257 Wickline Industries Inc. · Department of the Army $2,705,000
Purchase Order AA090198903BDAAA0984G0006 BEI Defense Systems Company, I · Department of the Army $91,000
Purchase Order AA090198902BDAAA0987G0008 BEI Defense Systems Company, I · Department of the Army $27,000
Definitive Contract AA090198810DDAAA0989C0003 CMS Inc. · Department of the Army $5,573,000
Delivery Order DAAA2185C0371-AA210198809C0969DAAA2185C0371 Department of the Army $112,000
Delivery Order DAAA0984G0006-AA090198807C1747DAAA0984G0006 BEI Defense Systems Company, I · Department of the Army $70,000
Delivery Order DAAA2185C0371-AA210198806C0534DAAA2185C0371 Department of the Army $84,000
Delivery Order DAAA0987C0740-AA090198806C1577DAAA0987C0740 Department of the Army -$1,464,000
Delivery Order DAAA2186C0024-AA210198803C0299DAAA2186C0024 Department of the Army $51,000
Definitive Contract DAAA0988C0426-AA090198802D1031DAAA0988C0426 Department of the Army $1,705,000
Definitive Contract DAAA0988C0375-AA090198802D0897DAAA0988C0375 BEI Defense Systems Company, I · Department of the Army $712,000
Delivery Order DAAA0984G0006-AA090198802C0746DAAA0984G0006 BEI Defense Systems Company, I · Department of the Army $150,000
Delivery Order DAAA0988C0213-AA090198801C0791DAAA0988C0213 Gayston Corporation · Department of the Army $4,632,000
Delivery Order DAAA2185C0371-AA210198712C0106DAAA2185C0371 Department of the Army $153,000
Delivery Order DAAA0987G0008-AA090198712C04420442DAAA0987G0008 BEI Defense Systems Company, I · Department of the Army $98,000
Delivery Order DAAA2185C0371-AA210198709C0837DAAA2185C0371 Department of the Army $731,000
Delivery Order DAAA0984G0006-AA090198707C23452345DAAA0984G0006 Department of the Army $74,000
Delivery Order DAAK1083C0239-AA210198706C0477DAAK1083C0239 Department of the Army $62,000
Definitive Contract DAAA0987C0783-AA090198704D1669DAAA0987C0783 Wickline Industries Inc. · Department of the Army $2,043,000
Delivery Order DAAA0986C1111-AA090198704C1691DAAA0986C1111 Department of the Army $101,000
Delivery Order DAAA0984G0006-AA090198703C1151DAAA0984G0006 Department of the Army $63,000
Delivery Order DAAA0984G0006-AA090198702C1216DAAA0984G0006 Department of the Army $56,000
Delivery Order DAAK1083C0240-AA210198701C0172DAAK1083C0240 Department of the Army $208,000
Delivery Order DAAA0981G0007-AA090198701C0721DAAA0981G0007 Department of the Army $125,000
Delivery Order DAAA0984G0006-AA090198610C0054DAAA0984G0006 Department of the Army -$84,000
Delivery Order DAAK1083C0239-AA210198609C0848DAAK1083C0239 Department of the Army $301,000
Delivery Order DAAA0985C1285-AA090198607C2395DAAA0985C1285 Department of the Army $1,234,000
Delivery Order DAAA0984G0006-AA090198603C1046DAAA0984G0006 Department of the Army $28,000
Delivery Order DAAA0984G0028-AA090198511C03470347DAAA0984G0028 Department of the Army $2,055,000
Definitive Contract DAAA2185C0387-AA210198509D0826DAAA2185C0387 White Electronic Designs · Department of the Army $765,000
Definitive Contract DAAA2185C0328-AA210198509D0686DAAA2185C0328 Department of the Army $1,241,000
Definitive Contract DAAA0985C1285-AA090198509D2590DAAA0985C1285 Department of the Army $1,359,000
Delivery Order DAAA0984G0006-AA090198509C65766576DAAA0984G0006 Department of the Army $54,000
Delivery Order DAAA0984G0006-AA090198509C65756575DAAA0984G0006 Department of the Army $6,047,000
Delivery Order DAAA0984G0006-AA090198509C65226522DAAA0984G0006 Department of the Army $115,000
Delivery Order DAAK1184C0090-AA150198508C0370DAAK1184C0090 Department of the Army $47,000
Definitive Contract DAAA2185C0286-AA210198508D0629DAAA2185C0286 White Electronic Designs · Department of the Army $126,000
Delivery Order DAAK1083C0240-AA210198507C0476DAAK1083C0240 Department of the Army $339,000
Delivery Order DAAK1082C0317-AA210198507C0472DAAK1082C0317 Department of the Army $182,000
Delivery Order DAAA0983C3042-AA090198505C6370DAAA0983C3042 Department of the Army $863,000
Delivery Order DAAK1082C0317-AA210198504C0314DAAK1082C0317 Department of the Army $176,000
Delivery Order DAAA0975C0028-AA090198504C1580DAAA0975C0028 Department of the Army $166,000
Delivery Order DAAA0981G0015-AA090198501C06690669DAAA0981G0015 L3Harris Fuzing And Ordnance Systems, Inc. · Department of the Army -$47,000
Delivery Order DAAA0984G0024-AA090198409C93189318DAAA0984G0024 Department of the Army $1,162,000
Delivery Order DAAA0983C3042-AA090198409C9166DAAA0983C3042 Department of the Army $45,000
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About this program

The 2.75 Inch Rocket program is a Department of Defense acquisition program focused on procurement of 2.75-inch rockets and related components. Based on the contract history spanning from 1984 to 1989, this appears to be a sustained procurement program for standardized rocket systems used across military applications. The program maintains ongoing procurement through various contract vehicles including definitive contracts, delivery orders, and purchase orders.

The contract awards show a mix of procurement approaches, with individual awards typically ranging from $50,000 to $6 million, with most falling between $100,000 and $2 million. The majority of contracts utilize Firm Fixed Price arrangements, though some Cost Plus Fixed Fee and Cost Plus Incentive contracts are also employed. Almost all contracts were awarded without set-aside designations, with only one instance of a Total Small Business set-aside noted. Contract durations appear relatively short-term, typically spanning less than one year. The program demonstrates a preference for delivery orders and definitive contracts, suggesting established supply chains and standardized specifications. No specific contractors or places of performance were identified in the provided data.

Quick answers

What is 2.75 Inch Rocket - All Types?

2.75 Inch Rocket - All Types is a DoD acquisition program code that federal contracts report to FPDS. It is not on the Department of Defense's acquisition program list.

How much has 2.75 Inch Rocket - All Types obligated on contracts?

54 contract awards are coded to 2.75 Inch Rocket - All Types, and their actions have obligated $47,715,000 since fiscal year 1984.

Who are the top contractors on 2.75 Inch Rocket - All Types?

The contractors obligated the most on 2.75 Inch Rocket - All Types contracts are Kimber MFG Inc. ($6,690,000), CMS Inc. ($5,573,000) and Wickline Industries Inc. ($4,748,000).

What is the latest contract award for 2.75 Inch Rocket - All Types?

The latest contract award coded to 2.75 Inch Rocket - All Types is AA090198909DDAAA0989C0822, awarded to Kimber MFG Inc. on September 15, 1989.

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