Federal Contractor Profile
American Ordnance LLC
$2.67B obligated·724 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 151–200 of 924 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0524 | 561210 | W52P1J-09-G-0001 IS AN INSTRUMENT TO ENABLE THE ACQUISITION OF SERVICES RELATED TO THE OPERATION AND MAINTENANCE OF IAAP FROM AO, ABOVE AND BEYOND THE TASKS REQUIRED BY THE SWO ASSOCIATED WITH FACILITY CONTRACT W52P1J09-E-0001 | $143K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0520 | 561210 | W52P1J-09-G-0001 IS AN INSTRUMENT TO ENABLE THE ACQUISITION OF SERVICES RELATED TO THE OPERATION, CARE AND MAINTENANCE OF THE IOWA ARMY AMMUNITION PLANT THAT ARE FOUND TO BE OVER AND ABOVE THOSE TASKS AS DELINEATED UNDER CONTRACT W52P1J-09-E-0001. | $244K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21F0138 | 561210 | METROLOGY LAB AT IOWA AMMUNITION PLANT | $2.2M |
| Sep 14, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0150 | 561210 | CY23 MLAAP PWS. | $3.3M |
| Sep 14, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0508 | 561210 | PURCHASE M795 OBTURATORS FOR FIRST ARTICLE TESTING | $9K |
| Sep 12, 2023 | 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. | $28.8M |
| Sep 7, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20F0005 | 561210 | NATURAL GAS BOILERS PHASE 2 AT IAAAP | $510K |
| Sep 7, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0468 | 561210 | SIX VIPER BARE BILLETS FABRICATED WITH LX-14 AND PBXN-5 EXPLOSIVES, LINERS, AND PIC COMPONENTS | $29K |
| Sep 5, 2023 | 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. | $2.4M |
| Aug 29, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21F0365 | 561210 | BUILDINGS 1-10 AND 2-12 AIR CONDITIONING AND AIR HANDLING SYSTEM REPLACEMENT AT IOWA ARMY AMMUNITION PLANT (IAAAP). | $868K |
| Aug 23, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21F0150 | 561210 | OB/OD | $1.2M |
| Aug 23, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0448 | 561210 | FY23 CULVERT PURCHASE AND GRAVEL AG ROADS AT IAAAP | $266K |
| Aug 21, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0428 | 561210 | RECEIPT AND STORAGE OF M830A1 RECAP CARTRIDGES | $21K |
| Aug 21, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0445 | 561210 | PACKAGING, HANDLING, AND CRATING OF RESIDUAL IMX-101 TO FROM IOWA ARMY AMMUNITION PLANT TO MCALESTER ARMY AMMUNITION PLANT. | $16K |
| Aug 21, 2023 | 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. | $6.4M |
| Aug 17, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0370 | 561210 | LINE 3A MODERNIZATION EFFORT AT THE IOWA ARMY AMMUNITION PLANT. | $24.7M |
| Aug 14, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0386 | 561210 | AGRICULTURAL TRACT 28 CATTLE FENCE DESIGN & CULTURAL SURVEY | $557K |
| Aug 10, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0150 | 561210 | CY23 MLAAP PWS. | $1.0M |
| Aug 3, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0382 | 561210 | PROCURE 200 POUNDS OF INDIAN TNT FOR QUALIFICATION TESTING. | $204K |
| Jul 20, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0092 | 561210 | SITE PREPARATION OF THE FUTURE ARTILLERY COMPLEX AT THE IOWA ARMY AMMUNITION PLANT. | $18.0M |
| Jul 11, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0346 | 561210 | FY23 FERTILIZING OF AGRICULTURAL FIELDS AT IAAAP | $491K |
| Jun 29, 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. | $20.9M |
| Jun 22, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0180 | 332993 | MICLIC OP2 | $6.2M |
| Jun 22, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0180 | 332993 | MICLIC OP2 | $1.3M |
| Jun 15, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0395 | 332993 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR THE M232A2 MACS LAP PROPELLING CHARGES | $24.0M |
| Jun 6, 2023 | 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. | $10K |
| May 31, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0274 | 561210 | PURCHASE 2,000 M795 OBTURATORS TO SUPPORT BALLISTIC LOT ACCEPTANCE TESTING AT YUMA PROVING GROUND. | $5K |
| May 31, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0271 | 561210 | CY23 VANC CEMETERY MAINTENANCE AT MLAAP. | $5K |
| May 24, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0265 | 561210 | CY23-24 DERP SUPPORT AT IAAAP. | $82K |
| May 23, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0238 | 561210 | FY23 AGRICULTURAL LAND SOIL TESTING AT IOWA ARMY AMMUNITION PLANT. | $63K |
| May 11, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0180 | 332993 | MICLIC OP2 | $24.8M |
| May 11, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0180 | 332993 | MICLIC OP2 | $1.2M |
| May 9, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0208 | 332993 | AWARD QUANTITY OF 59,550 M112 C-A. | $30K |
| Apr 27, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0222 | 561210 | FY23 CEMETERY MAINTENANCE IMPROVEMENTS AT IAAAP | $18K |
| Apr 27, 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. | $18.0M |
| Apr 24, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0131 | 561210 | CREATE A DESIGN TO MODERNIZE THE ELECTRICAL DISTRIBUTION SYSTEM AT THE IOWA ARMY AMMUNITION PLANT. | $13K |
| Apr 19, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0205 | 561210 | XRAY REVIEW OF AUSTRALIA EXCALIBUR WARHEADS | $32K |
| Apr 13, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0006 | 561210 | ABSESTOS ABATEMENT | $14.4M |
| Apr 13, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0208 | 332993 | AWARD QUANTITY OF 59,550 M112 C-A. | $713K |
| Apr 11, 2023 | Department of DefenseW6QK ACC-RI | 0002 | 332993 | M795 155MM INSENSITIVE MUNITION (IM) CARTRIDGE | $2.8M |
| Apr 6, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0187 | 561210 | TEST TEN SHAPED CHARGE JET (SCJ) WARHEADS | $118K |
| Apr 5, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0190 | 561210 | CY23 BROADCAST SEEDING/PLANTING COVER CROPS | $18K |
| Apr 5, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0158 | 332993 | 81/120MM MORTAR PROPELLING CHARGES | $1.2M |
| Apr 5, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0150 | 561210 | CY23 MLAAP PWS. | $2.6M |
| Apr 5, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0426 | 561210 | IAAAP - BOA W52P1J-09-G-0001, TO W52P1J22F0426 - COST-PLUS-FIXED-FEE (CPFF) AWARD TO PROVIDE EOL YEARLY MAINTENANCE AND REPAIRS TO REPLACE ANTIQUATED COMPONENTS FOR THE CURRENT LINE 3A LONG RANGE ARTILLERY PRODUCTION FACILITY (LRAPFA) | $59K |
| Mar 30, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0180 | 332993 | MICLIC OP2 | $15.3M |
| Mar 29, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0153 | 561210 | SERVICE: DESIGN & CONSTRUCTION OF THE ENERGETICS FACILITY AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) | $25.0M |
| Mar 27, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0182 | 561210 | PACKAGING CRATING AND HANDLING OF COMP D2 AT IAAAP | $1K |
| Mar 23, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0158 | 332993 | 81/120MM MORTAR PROPELLING CHARGES | $15.9M |
| Mar 23, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0158 | 332993 | 81/120MM MORTAR PROPELLING CHARGES | $5.5M |
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