Federal Contractor Profile
American Ordnance LLC
$2.67B obligated·724 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 924 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0405 | 332993 | C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC24F0405 IS FOR M112 ORDERING PERIOD 4. TOTAL QTY 1,558,710. | $14.2M |
| Aug 23, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0405 | 332993 | C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC24F0405 IS FOR M112 ORDERING PERIOD 4. TOTAL QTY 1,558,710. | $144K |
| Aug 6, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0145 | 561210 | DESIGN HELLFIRE & ADVANCED MULTI-PURPOSE (AMP) - DEVIATION APPROVAL AND RISK ACCEPTANCE DOCUMENT (DARAD) SUPPORT AT IOWA ARMY AMMUNITION PLANT (IAAAP). | $274K |
| Aug 6, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0090 | 561210 | DISASSEMBLE M59 AMPHIBIOUS MINE CLEARING LINE CHARGES (MICLICS) AT IAAAP TO INCLUDE RECOVERY AND INSPECTION OF THE FUZES AND RECLAIMING ALL THE C4 BLOCKS TO BE REUSED IN THE PRODUCTION OF FUTURE DELIVERY ORDER (DO) M58 HIGH EXPLOSIVE PRODUCTION. | $3.5M |
| Aug 6, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0090 | 561210 | DISASSEMBLE M59 AMPHIBIOUS MINE CLEARING LINE CHARGES (MICLICS) AT IAAAP TO INCLUDE RECOVERY AND INSPECTION OF THE FUZES AND RECLAIMING ALL THE C4 BLOCKS TO BE REUSED IN THE PRODUCTION OF FUTURE DELIVERY ORDER (DO) M58 HIGH EXPLOSIVE PRODUCTION. | $1.1M |
| Jul 27, 2024 | Department of DefenseW6QK ACC-RI | 0468 | 561210 | IAAAP ISOSTATIC PRESS | $161K |
| Jul 25, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0150 | 561210 | CY23 MLAAP PWS. | $600K |
| Jul 24, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0087 | 561210 | RECYCLING IMX AT IAAAP | $240K |
| Jul 22, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0300 | 561210 | ISOSTATIC PRESS PHASE III DESIGN - DESIGN A NEW CONTROL ROOM BUILDING, EXPLOSIVE POWDER CONDITIONING BUILDING, A NEW ISOSTATIC PRESS BUILDING FOR A SECOND PRESS, AND A SECONDARY BUILDING EGRESS IN SUPPORT OF THE EXISTING ISOSTATIC PRESS FACILITY. | $1.5M |
| Jul 22, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0331 | 561210 | DEVELOPMENT AND SUPPORT OF ARTIFICIAL INTELLIGENT X-RAY REVIEWING FOR LARGE CALIBER AMMUNITION PRODUCTION AT IOWA ARMY AMMUNITION PLANT | $236K |
| Jul 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0202 | 561210 | FY24 FERTILIZING AND LIMING OF AGRICULTURAL FIELDS PROJECT IOWA ARMY AMMUNITION PLANT (IAAAP). TO BALANCE AND IMPROVE THE SOIL STRUCTURE AND NUTRIENTS USING SOIL FRIENDLY TYPES OF FERTILIZERS AND LIME. | $529K |
| Jun 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0078 | 561210 | CY23 IRP SUPPORT AT MLAAP | $31K |
| Jun 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0265 | 561210 | Z-LINE ELECTRICAL UTILITIES DEMOLITION AT MLAAP. | $64K |
| Jun 11, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0180 | 561210 | THE OPERATING CONTRACTOR SHALL EXECUTE A USG REQUIREMENT TO PACKAGE, CRATE, AND HANDLING (PC&H) GOVERNMENT FURNISHED MATERIAL (GFM) FROM THE M1147 PROGRAM AT IOWA ARMY AMMUNITION PLANT (IAAAP). | $23K |
| Jun 5, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0154 | 561210 | 2024 MAINTENANCE OF INACTIVE FACILITIES (MIF) - MAINTAINING AND PROTECTING LAID AWAY AND MODIFIED CARETAKER PORTIONS OF IOWA ARMY AMMUNITION PLANT (IAAAP) IN A SAFE AND ENVIRONMENTALLY RESPONSIBLE MANNER | $390K |
| Jun 4, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0177 | 561210 | DEFENSE ENVIRONMENTAL RESTORATION PROGRAM (DERP) PROJECT SUPPORT AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) | $86K |
| May 14, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0426 | 332993 | CONTRACT W52P1J-21-D-0035 - FIVE-YEAR (5), FIRM FIXED PRICE REQUIREMENTS CONTRACT TO FACILITATE THE ACQUISITION OF FOURTEEN (14) EXTRUDABLE C-4 LINE ITEMS AS QUANTITIES MATERIALIZE. | $992K |
| Apr 30, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0178 | 332993 | 81MM AND 120MM MORTAR PROPELLING CHARGES | $16.0M |
| Apr 25, 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. | $4.2M |
| Apr 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0128 | 561210 | FUTURE CATTLE WATERING POND DESIGN AND CULTURAL SURVEY FOR AG. TRACT 28 AT IOWA ARMY AMMUNITION PLANT. TO CREATE CONSTRUCTION/DESIGN PLANS AND COST ESTIMATE FOR A CATTLE WATERING POND LOCATED IN THE RAVINE NORTH OF LINE 3A AND JUST EAST OF ROAD Q. | $117K |
| Apr 15, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20C0035 | 332993 | M795 TNT 155MM HE PROJECTILES - FY20 REQUIREMENTS AWARDED. | $1.3M |
| Apr 2, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0426 | 332993 | CONTRACT W52P1J-21-D-0035 - FIVE-YEAR (5), FIRM FIXED PRICE REQUIREMENTS CONTRACT TO FACILITATE THE ACQUISITION OF FOURTEEN (14) EXTRUDABLE C-4 LINE ITEMS AS QUANTITIES MATERIALIZE. | $960K |
| Apr 1, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0129 | 561210 | CY24 BROADCAST SEEDING / PANTING COVER CROPS. TO APPLY A FERTILIZER AND COVER CROP SEED MIX TO AGRICULTURAL FIELDS AFTER THE ROW CROPS ARE HARVESTED. | $24K |
| Apr 1, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0130 | 561210 | FY24 AG. CEDAR TREE AND BRUSH REMOVAL REMOVAL OF INVASIVE EASTERN RED CEDARS, TREES, AND BRUSH FROM AND NEXT TO AG. LEASE ACCESS ROADS/AREAS WITH MINOR GROUND DISTURBANCE AND NO ADVERSE IMPACT TO THREATENED/ENDANGERED SPECIES OR CULTURAL RESOURCES. | $222K |
| Mar 14, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0080 | 561210 | CY24 MATERIAL MANAGEMENT AT IOWA ARMY AMMUNITION PLANT (IAAAP). THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE SECURITY AND SURVEILLANCE OF MATERIEL WHILE IN STORAGE TOGETHER WITH THE MAINTENANCE OF RECORDS AND FURNISHING OF REPORTS. | $869K |
| Mar 13, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0315 | 561210 | IOWA ARMY AMMUNITION PLANT (IAAAP)- BOA W52P1J-09-G-0001, TO W52P1J22F0315 - COST-PLUS-FIXED-FEE (CPFF) TO FOR THE DESIGN PORTION OF THE NEW PRIMARY WATER PUMP INFRASTRUCTURE AT IAAAP. | $3.1M |
| Mar 1, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0103 | 561210 | FY24 AGRICULTURAL & NATURAL RESOURCES BRUSH CONTROL & MOWING. TO MOW ACCESS LANES, CLEAR ZONES AND ROADSIDES THAT BORDER OR LEAD TO AGRICULTURAL OUT LEASE AND NATURAL RESOURCES AREAS. | $90K |
| Feb 8, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0558 | 561210 | PACKAGING, CRATING, AND HANDLING (PC&H) AND DISPOSAL OF 1,778,932 POUNDS OF INSENSITIVE MUNITION EXPLOSIVES (IMX)-101 AT IOWA ARMY AMMUNITION PLANT (IAAAP). | $2.0M |
| Feb 8, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0089 | 332993 | W52P1J-21-D-0035 - FFP C-4 CONTRACT AT IAAAP DO 3 FOR M112 C-4, PURCHASE OF 499,950 | $4.3M |
| Feb 8, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0434 | 332993 | AWARD QUANTITY OF 111,000 M112 C-4. QUANTITY OF 18,000 IN THE AMOUNT OF $215,460.00 IS FROM TRANCHE 3 PD FOR UKRAINE BUYBACK FUNDING. | $14K |
| Feb 8, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0089 | 332993 | W52P1J-21-D-0035 - FFP C-4 CONTRACT AT IAAAP DO 3 FOR M112 C-4, PURCHASE OF 499,950 | $505K |
| Jan 30, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0021 | 561210 | TO PAY FOR SERVICES REQUIRED OF THE OPERATING CONTRACTOR BY THE AGRICULTURAL AND NATURAL RESOURCES PROGRAMS AT IOWA ARMY AMMUNITION PLANT (IAAAP). | $160K |
| Jan 30, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0150 | 561210 | CY23 MLAAP PWS. | $1.7M |
| Jan 30, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0079 | 561210 | IAAAP - CALANDER YEAR (CY) 2024 DEER CONTROL PLANTINGS AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) | $31K |
| Jan 18, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0022 | 561210 | THIS REQUIREMENT IS FOR THE RECEIPT AND STORAGE OF 145,995 LBS. OF COMP B, 15,190 LBS. OF COMP D2, AND THE CONTINUED STORAGE OF 73,000 LBS. OF COMP B WHICH WAS DELIVERED IN DECEMBER OF 2022. | $40K |
| Jan 9, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0052 | 561210 | ADMINISTRATIVE CONTRACTING OFFICER SUPPORT, CEMTERY MAINTENANCE, AND QPSM PHYSICAL SECURITY SUPPORT FOR IAAAP AND MLAAP. | $181K |
| Nov 28, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0142 | 561210 | IMPROVEMENTS TO K YARD AT IAAAP. | $4.7M |
| Oct 30, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0297 | 561210 | PHASE ONE OF BUILDING 1-11 INERT STORAGE UPGRADES AT IAAAP. | $3.4M |
| Oct 16, 2023 | Department of DefenseW6QK ACC-RI | W519TC24F0003 | 561210 | M830 MAINTENANCE | $65K |
| Sep 28, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0558 | 561210 | PACKAGING, CRATING, AND HANDLING (PC&H) AND DISPOSAL OF 1,778,932 POUNDS OF INSENSITIVE MUNITION EXPLOSIVES (IMX)-101 AT IOWA ARMY AMMUNITION PLANT (IAAAP). | $8.4M |
| Sep 28, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0107 | 332993 | MINIMUM GUARANTEE FOR THE CONTRACTOR TO SET UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK LINE AT THE DAY AND ZIMMERMAN - KANSAS FACILITY. | $37.0M |
| Sep 28, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0682 | 332993 | UKRAINE: THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR THE M232A2 MACS LAP PROPELLING CHARGES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT. | $22.5M |
| Sep 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0559 | 332993 | UKRAINE: MULTI-YEAR, UCA DELIVERY ORDER FOR M1128 LAP PROJECTILES | $217.7M |
| Sep 26, 2023 | 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. | $7.2M |
| Sep 25, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0485 | 561210 | MAINTENANCE OF INACTIVE FACILITIES / LAYAWAY OF INACTIVE FACILITIES PHASE 11 DEMOLITION AT IAAAP. | $5.7M |
| Sep 22, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21F0097 | 561210 | SIX PWS AT MLAAP | $41K |
| Sep 22, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21F0138 | 561210 | METROLOGY LAB AT IOWA AMMUNITION PLANT | $489K |
| Sep 21, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0552 | 561210 | W52P1J-09-G-0001 IS AN INSTRUMENT TO ENABLE THE ACQUISITION OF SERVICES RELATED TO THE OPERATION AND MAINTENANCE OF IAAAP FROM AO, ABOVE AND BEYOND THE TASKS REQUIRED BY THE SOW ASSOCIATED WITH FACILITY CONTRACT W52P1J09-E-0001. | $996K |
| Sep 21, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0553 | 561210 | VIPER LINER BULK PURCHASE | $246K |
| Sep 21, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0557 | 561210 | CHILLER PIPE REPLACEMENT AT IAAAP. | $57K |
Get Alerted Before American Ordnance LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free