Federal Contractor Profile
Action Manufacturing CO
$508M obligated·34 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 1–34 of 34 funded award actions, most recent first.
- Contracts with positive obligations
- 34
- Funded award actions shown
- 34
- Obligations shown
- $508M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0255 | 332993 | PAA CORRECTIVE ACTION REPORT FOR DELIVERY ORDER W15QKN25F0255 IS FOR THE PURCHASE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT. | $21M |
| Jun 12, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0255 | 332993 | PAA CORRECTIVE ACTION REPORT FOR DELIVERY ORDER W15QKN25F0255 IS FOR THE PURCHASE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT. | $48M |
| Jul 11, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0173 | 332993 | TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MOFM AND THE M783 PD/DLY FUZE. A M734A1 INITIAL FAT SHALL BE REQUIRED UNDER CLIN 1001. A M783 SFAT SHALL BE REQUIRED UNDER CLIN 1004. | $25M |
| Jun 27, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0354 | 332993 | UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN24F0354 IF FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT. | $67M |
| Apr 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0183 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN24F0183 IS TO FUND IN ITS ENTIRETY THE RAMP UP OF M739A1 FUZE PRODUCTION FROM 50,000 UNITS PER MONTH TO 85,000 UNITS PER MONTH. | $12M |
| Sep 28, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0685 | 332993 | UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN23F0685 IS FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES, IN SUPPORT OF THE PRESIDENTIAL UKRAINE BUYBACK EFFORT. | $57M |
| Jun 9, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0397 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN23F0397 IS FOR THE PURCHASE OF M783 PD/DLY FUZES. | $19M |
| Mar 30, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0298 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN23F0298 IS FOR THE PURCHASE OF M783 PD/DLY FUZES. | $2.0M |
| Dec 20, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F0122 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN23F0122 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES. | $18M |
| Sep 19, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0614 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN22F0614 IS FOR THE PURCHASE OF THE M739A1 PD/DLY FUZES TO SUPPORT THE PRESIDENTIAL UKRAINE BUYBACK EFFORT. | $44M |
| Mar 30, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0217 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN22F0217 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES. | $22M |
| Jun 1, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0305 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN21F0305 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES. | $22M |
| Aug 31, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0589 | 332993 | THE PURPOSE OF DO W15QKN20F0589 IS FOR THE PURCHASE OF M825A1 S&A MODULE ASSEMBLIES. | $30K |
| Aug 31, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0589 | 332993 | THE PURPOSE OF DO W15QKN20F0589 IS FOR THE PURCHASE OF M825A1 S&A MODULE ASSEMBLIES. | $1.1M |
| Jun 24, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0485 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN20F0486 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES. | $6.7M |
| Jun 24, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0485 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN20F0486 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES. | $27M |
| Oct 16, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN20F0009 | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO INVESTIGATE AND TEST PREVIOUSLY BUILT M739A1 PD/DLY FUZES. NO ADDITIONAL PRODUCTION UNITS WILL BE PURCHASED DURING THIS EXTEND DURATION. | $321K |
| Apr 25, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN18F0254 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN-18-F-0254 IS FOR THE PRODUCTION AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE. THIS CAR IS FOR THE PAA FUNDING. 1 OF 2 CARS THIS THIS ACTION. | $150K |
| Feb 26, 2019 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017418P0219 | 332993 | M423 FUZE KIT | $36K |
| Feb 8, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0285 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QK-19-F-0285 IS FOR THE PRODUCTION AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE. | $24M |
| Nov 27, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F0064 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN-19-F-0064 IS FOR THE PRODUCTION AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE. | $7.7M |
| Oct 18, 2018 | Department of DefenseW6QK ACC-PICA | 0002 | 332993 | M739A1 PD/DLY FUZE | $215K |
| Sep 26, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18F0254 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN-18-F-0254 IS FOR THE PRODUCTION AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE. THIS CAR IS FOR THE PAA FUNDING. 1 OF 2 CARS THIS THIS ACTION. | $15M |
| Sep 26, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18F0254 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN-18-F-0254 IS FOR THE PRODUCTION AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE. THIS CAR IS FOR THE PAA FUNDING. 1 OF 2 CARS THIS THIS ACTION. | $4.4M |
| Sep 11, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18F0212 | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF THE M825A1 SAFE&ARM (S&A) MODULE ASSEMBLIES. | $127K |
| Aug 27, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18F0145 | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF THE M825A1 SAFE&ARM (S&A) ASSEMBLIES. | $434K |
| Aug 23, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18F0136 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN-18-F-0136 IS FOR THE PRODUCTION AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE. | $32M |
| Aug 20, 2018 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017418P0219 | 332993 | M423 FUZE KIT | $103K |
| Jul 24, 2018 | Department of DefenseW6QK ACC-PICA | 0001 | 332993 | DELIVERY ORDER 0001 IS TO OBLIGATE THE MINIMUM GUARANTEE FOR THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE, WHICH WILL BE APPLIED TOWARDS ANY SUBSEQUENT DELIVERY ORDER THEREAFTER. | $1.0M |
| May 1, 2018 | Department of DefenseW6QK ACC-PICA | 0007 | 332993 | M739A1 PD/DLY FUZE PRODUCTION | $68K |
| May 3, 2017 | Department of DefenseW6QK ACC-PICA | 0008 | 332993 | M739A1 PD/DLY FUZE PRODUCTION | $3.8M |
| Sep 7, 2016 | Department of DefenseW6QK ACC-PICA | 0007 | 332993 | M739A1 PD/DLY FUZE PRODUCTION | $12M |
| Jul 21, 2016 | Department of DefenseW6QK ACC-PICA | 0006 | 332993 | M739A1 PD/DLY FUZE PRODUCTION | $15M |
| Apr 27, 2016 | Department of DefenseW6QK ACC-PICA | 0005 | 332993 | M739A1 PD/DLY FUZE | $280K |
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