Federal Contractor Profile
American Ordnance LLC
$2.67B obligated·724 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 924 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0125 | 561210 | AGRICULTURAL AND NATURAL RESOURCES BRUSH CONTROL AND MOWING | $90K |
| Apr 2, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0096 | 561210 | 40MM AMMUNITION COMPONENTS | $347K |
| Apr 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0154 | 561210 | NYLON SLEEVE TESTING AND QUALIFICATION FOR INERT MINE CLEARING LINE CHARGE AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $135K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0141 | 561210 | CALENDAR YEAR 2025 (CY25) PERFORMANCE WORK STATEMENTS (PWS) AT MILAN ARMY AMMUNITION PLANT (MLAAP) | $1.7M |
| Mar 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0144 | 561210 | PACKAGING, CRATING, AND HANDLING (PC&H) METAL PARTS REJECTS TO YUMA PROVING GROUND (YPG) | $114K |
| Mar 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0131 | 561210 | ROUNDHOUSE ROOF TRUSS REPAIR/STRENGTHENING AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $601K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0132 | 561210 | CALENDAR YEAR (CY) 2025 AGRICULTURAL AND NATURAL RESOURCES SUPPORT AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $171K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0069 | 561210 | GOVERNMENT STAFF (ACO) SUPPORT, AND GSA VEHICLE SUPPORT AT IOWA ARMY AMMUNITION PLANT (IAAAP) AND MILAN ARMY AMMUNITION PLANT (MLAAP) | $23K |
| Mar 5, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0128 | 561210 | FISCAL YEAR 2025 AMRY MATERIEL COMMAND BUILDER ASSESSMENT SUPPORT AT IOWA ARMY AMMUNITION PLANT | $6K |
| Mar 4, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0033 | 332993 | 40 LB CRATERING CHARGE, NSN 1375-01-378-9669, DODIC: M039 PRODUCTION DELIVERY ORDER | $16.6M |
| Feb 28, 2025 | Department of DefenseNSWC CRANE | N0016425PJ522 | 325920 | REQUIREMENT FOR TIGER EYE SHAPED CHARGE ORDNANCE SYSTEM TO SUPPORT SPM. | $333K |
| Feb 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0124 | 561210 | CALENDAR YEAR (CY) 2025 DEER CONTROL AND WILDLIFE PLANTINGS AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) | $42K |
| Feb 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0119 | 332993 | IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER W519TC25F0119 - MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD 4 | $9.0M |
| Feb 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0180 | 332993 | MICLIC OP2 | $23K |
| Jan 24, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0150 | 561210 | CY23 MLAAP PWS. | $250K |
| Jan 23, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0388 | 561210 | PROCUREMENT OF X-RAY SYSTEM FOR LARGE CALIBER AMMUNITION IN SUPPORT OF THE FUTURE ARTILLERY COMPLEX AT IOWA ARMY AMMUNITION PLANT. | $101K |
| Jan 8, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0069 | 561210 | GOVERNMENT STAFF (ACO) SUPPORT, AND GSA VEHICLE SUPPORT AT IOWA ARMY AMMUNITION PLANT (IAAAP) AND MILAN ARMY AMMUNITION PLANT (MLAAP) | $226K |
| Dec 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25F0006 | 332993 | THE PURPOSE OF DO W15QKN25F0006 IS TO FUND THE CAPACITY INCREASE OF THE MODULAR ARTILLERY CHARGE SYSTEM LOAD, ASSEMBLE, AND PACK M231/M232 TYPE FOR THE 155MM PROPELLING CHARGES FROM 25K-50K UNITS PER MONTH, INCREASING UP TO 80,000 UNITS PER MONTH. | $2.2M |
| Dec 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F0624 | 332993 | THIS ORDER IS ISSUED AS A MULTI-YEAR TO MANUFACTURE, PRODUCE, AND DELIVER MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) FOR THE M232A2 PROPELLING CHARGES IN SUPPORT OF UKRAINE. | $4.1M |
| Dec 20, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F0559 | 332993 | UKRAINE: MULTI-YEAR, UCA DELIVERY ORDER FOR M1128 LAP PROJECTILES | $21.5M |
| Dec 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC25F0041 | 332993 | IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W519TC25F0041- MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 4. | $7.0M |
| Dec 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC25F0041 | 332993 | IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W519TC25F0041- MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 4. | $8.6M |
| Dec 5, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0150 | 561210 | CY23 MLAAP PWS. | $700K |
| Dec 3, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0370 | 561210 | PHASE 1 DESIGN CHARRETTE FOR MODERNIZED MELT/POUR FACILITY AT IAAAP | $839K |
| Nov 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC25F0017 | 332993 | MINIMUM GUARUNTEE DELIVERY ORDER FOR NEW PROPELLING CHARGE IDIQ. | $4K |
| Nov 20, 2024 | Department of DefenseW6QK ACC-RI | W519TC25F0012 | 561210 | LOAD, ASSEMBLE, AND PACK 270 EACH COMPOSITION-B 155MM M795 PROJECTILES AT THE IOWA ARMY AMMUNITION PLANT. | $118K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F0047 | 332993 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF ADDITIONAL FIRST ARTICLE TEST (AFAT) AND PRODUCTION QUANTITIES FOR THE M232A2 MACS LAP PROPELLING CHARGES. | $19K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F0395 | 332993 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR THE M232A2 MACS LAP PROPELLING CHARGES | $31K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0371 | 561210 | IAAAP - BOA W52P1J-09-G-0001 IS FOR THE ACQUISITION OF SERVICES RELATED TO THE OPERATION AND MAINTENANCE OF IAAAP, TO W519TC24F0371 IS FOR THE CONSTRUCTION PORTION OF THE NEW WASTEWATER TREATMENT FACILITY AT IAAAP. | $16.2M |
| Sep 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0388 | 561210 | PROCUREMENT OF X-RAY SYSTEM FOR LARGE CALIBER AMMUNITION IN SUPPORT OF THE FUTURE ARTILLERY COMPLEX AT IOWA ARMY AMMUNITION PLANT. | $899K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0328 | 561210 | FY24 AGRICULTURAL AND NATURAL RESOURCES IMPROVEMENTS TO IMPROVE THE QUALITY AND SUSTAINABILITY OF THE AGRICULTURAL AND NATURAL RESOURCES PROGRAMS. | $3K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0093 | 561210 | IAAAP - THERMAL/NON-THERMAL TREATMENT SOLUTIONS TO REDUCE AND/OR ELIMINATE OPEN BURNING OF MATERIAL POTENTIALLY PRESENTING AN EXPLOSIVE HAZARD (MPPEH) AND MATERIAL DOCUMENTED AS AN EXPLOSIVE HAZARD (MDEH) | $4.1M |
| Sep 24, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0081 | 561210 | TASK ORDER FOR FY23 NATURAL RESOURCES SUPPORT AT MILAN ARMY AMMUNITION PLANT. | $37K |
| Sep 24, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0399 | 332993 | ORDER W519TC24F0399 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,478 155MM M795 TNT LOADED PROJECTILES. | $151.2M |
| Sep 23, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0541 | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO FABRICATE AND TEST 40MM M430A1 HEDP CARTRIDGES WITH PBXN-5 SPITBACK ASSEMBLIES FOR PRODUCTION VERIFICATION. | $579K |
| Sep 23, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0547 | 332993 | AN ORDER TO FABRICATE AND TEST 40MM M385E2 CARTRIDGES TO DEMONSTRATE SUITABILITY FOR FIELDING. | $166K |
| Sep 22, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0265 | 561210 | Z-LINE ELECTRICAL UTILITIES DEMOLITION AT MLAAP. | $133K |
| Sep 22, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0445 | 561210 | IAAAP - BOA W52P1J-09-G-0001 IS FOR SERVICE OF IAAAP, TO W519TC24F0445 IS TO ACQUIRE AND INSTALL A REPLACEMENT C4 EXTRUDER VACUUM PUMP AT IAAAP. THIS PUMP IS REQUIRED TO PRODUCE MINE CLEARING LINE CHARGES (MICLICS) AND M112 CHARGES (M112S) AT IAAAP. | $9K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0328 | 561210 | FY24 AGRICULTURAL AND NATURAL RESOURCES IMPROVEMENTS TO IMPROVE THE QUALITY AND SUSTAINABILITY OF THE AGRICULTURAL AND NATURAL RESOURCES PROGRAMS. | $175K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0388 | 561210 | PROCUREMENT OF X-RAY SYSTEM FOR LARGE CALIBER AMMUNITION IN SUPPORT OF THE FUTURE ARTILLERY COMPLEX AT IOWA ARMY AMMUNITION PLANT. | $206K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0394 | 561210 | UPGRADE MAGAZINE C43 AT IAAAP TO A MAGAZINE RATED TO HOLD SENSITIVE RISK CATEGORY II MUNITIONS (CAT II MAGAZINE) TO ACCOMMODATE ADDITIONAL STORAGE OF COMPLETE M58/M59 MICLIC CHARGES DUE TO INCREASED ORDERS. | $193K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0436 | 561210 | PALLETIZATION, TRANSPORTATION, AND PACKAGING, CRATING, AND HANDLING OF M795 PROJECTILES. AMERICAN ORDNANCE-IOWA WILL TRANSPORT THESE M795 PROJECTILES TO DZI-KANSAS TO SUPPORT POST CYCLE HEAT TREATMENT OVEN PROVE OUT AND QUALIFICATION. | $42K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0165 | 561210 | PHASE 3 OF A PROJECT TO REPLACE ROOFS FOR STORAGE YARDS THAT SUPPORT PRODUCTION LINES AT THE IOWA ARMY AMMUNITION PLANT. | $139K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN20F0366 | 332993 | THIS DELIVERY ORDER IS TO PURCHASE MODULAR ARTILLERY CHARGE SYSTEM (MACS) M231 AND M232A2 LOAD, ASSEMBLE, AND PACK (LAP) FOR THE 155 PROPELLING CHARGES. | $24K |
| Sep 9, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0442 | 332993 | UKRAINE: (PAA FUNDING) THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M231 AND M232A2 MACS LAP FOR THE 155MM PROPELLING CHARGES. | $25.3M |
| Sep 9, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0442 | 332993 | UKRAINE: (PAA FUNDING) THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M231 AND M232A2 MACS LAP FOR THE 155MM PROPELLING CHARGES. | $95.4M |
| Sep 9, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0327 | 561210 | THIS PROJECT IS THE UPGRADE OF 2,172 LINEAR FEET OF YARD L TRACK 2 WEST RAIL SYSTEM. THIS PROJECT CONSISTS OF REPLACING ALL THE EXITING 90 LB. RAIL WITH NEW 115 LB. RAIL, REPLACING THE OLD WOOD CROSS AND SWITCH TIES WITH NEW NARSTCO M-8 STEEL TIES | $828K |
| Sep 4, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0387 | 561210 | THE OPERATING CONTRACTOR SHALL EXECUTE A USG REQUIREMENT FOR PALLETIZATION, TRANSPORTATION, AND PC&H OF M795 PROJECTILES. AMERICAN ORDNANCE-IOWA WILL TRANSPORT THESE M795 PROJECTILES TO GD-CAMDEN. | $37K |
| Sep 3, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F0559 | 332993 | UKRAINE: MULTI-YEAR, UCA DELIVERY ORDER FOR M1128 LAP PROJECTILES | $21.1M |
| Aug 29, 2024 | Department of DefenseW6QK ACC-RI | W52P1J19F0370 | 561210 | PHASE 1 DESIGN CHARRETTE FOR MODERNIZED MELT/POUR FACILITY AT IAAAP | $659K |
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