Federal Contractor Profile
American Ordnance LLC
$2.7B obligated·734 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 201–250 of 970 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0130 | 561210 | IAAAP - INCREASE IN SCOPE RELATED TO THE PACKAGING, CRATING & HANDLING (PC&H) OF GOVERNMENT FURNISHED MATERIAL (GFM) C4 RECEIVED IN THE SPECIAL PACKAGING INSTRUCTIONS FROM THE GOVERNMENT | $76K |
| Mar 10, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0142 | 561210 | IMPROVEMENTS TO K YARD AT IAAAP. | $3.4M |
| Mar 10, 2023 | 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). | $1.3M |
| Mar 10, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0154 | 561210 | IAAAP - CY2023 MATERIEL MANAGEMENT | $799K |
| Mar 9, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0151 | 561210 | PLANT WIDE ROADWAY IMPROVEMENTS AT IAAAP. | $44K |
| Mar 9, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0147 | 561210 | IAAAP - TOOL & DIE OPERATING CONTRACTOR SUPPORT | $55K |
| Mar 7, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0137 | 561210 | BUILDING 300-148 FLOOR REPAIRS AT IAAAP. | $159K |
| Mar 7, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0141 | 561210 | IAAAP - MAINTENANCE OF INACTIVE FACILITIES (MIF) | $593K |
| Feb 28, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0078 | 561210 | CY23 IRP SUPPORT AT MLAAP | $31K |
| Feb 23, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21F0097 | 561210 | SIX PWS AT MLAAP | $201K |
| Feb 16, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0095 | 561210 | FY23 AG. AND NATURAL RESOURCES BRUSH CONTROL AND MOWING | $90K |
| Feb 15, 2023 | Department of DefenseW6QK ACC-RI | 0468 | 561210 | IAAAP ISOSTATIC PRESS | $430K |
| Feb 15, 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. | $18M |
| Feb 15, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0041 | 561210 | PRODUCE 1,000 STINGER WARHEAD M258E7. | $1.5M |
| Feb 15, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0094 | 561210 | CY2023 ACO SUPPORT FUNDS | $42K |
| Feb 13, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0092 | 561210 | SITE PREPARATION OF THE FUTURE ARTILLERY COMPLEX AT THE IOWA ARMY AMMUNITION PLANT. | $18M |
| Feb 9, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0099 | 561210 | PERFORMANCE WORK STATEMENT SUPPORT AT THE IOWA ARMY AMMUNITION SUPPORT. | $895K |
| Feb 7, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21F0097 | 561210 | SIX PWS AT MLAAP | $700K |
| Feb 7, 2023 | 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) | $281K |
| Jan 27, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0081 | 561210 | TASK ORDER FOR FY23 NATURAL RESOURCES SUPPORT AT MILAN ARMY AMMUNITION PLANT. | $276K |
| Jan 27, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0077 | 561210 | IAAAP - BOA W52P1J-09-G-0001, TO W519TC23F0077 - FIRM-FIXED-PRICE AWARD IN SUPPORT OF FY2023 DEER CONTROL PLANTINGS AT IAAAP. | $30K |
| Jan 26, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0072 | 561210 | PACKAGING, CRATING, AND HANDLING (PC&H) 150 M795 PROJECTILE METAL PARTS | $709 |
| Jan 24, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0226 | 561210 | PERFORM M795 TNT LOADED PROJECTILES ADDITIONAL X-RAYS. | $3.3M |
| Jan 23, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0057 | 561210 | IAAAP - BOA W52P1J-09-G-0001, TO W519TC23F0057 - CALENDAR YEAR (CY) 2023 ARMY FAMILY HOUSING (AFH) AND GOVERNMENT STAFF (ACO) SUPPORT AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) | $30K |
| Jan 18, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21F0097 | 561210 | SIX PWS AT MLAAP | $1.1M |
| Jan 12, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0058 | 561210 | CY 23 AG & NATURAL RESOURCES SUPPORT | $199K |
| Jan 5, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0057 | 561210 | IAAAP - BOA W52P1J-09-G-0001, TO W519TC23F0057 - CALENDAR YEAR (CY) 2023 ARMY FAMILY HOUSING (AFH) AND GOVERNMENT STAFF (ACO) SUPPORT AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) | $109K |
| Jan 2, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0064 | 561210 | PACKAGING, CRATING, AND HANDLING (PC&H) 10 M795 PROJECTILES TO SUPPORT COLD WEATHER TESTING (CWT) | $3K |
| Dec 23, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN19F0919 | 332993 | THE DELIVERY ORDER IS FOR THE PURCHASE OF FAT AND PRODUCTION QUANTITIES OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231 PROPELLING CHARGE. | $26K |
| Dec 15, 2022 | Department of DefenseW6QK ACC-RI | W52P1J21F0097 | 561210 | SIX PWS AT MLAAP | $250K |
| Dec 1, 2022 | Department of DefenseW6QK ACC-RI | W519TC23F0038 | 561210 | IAAAP - BOA NUMBER W52P1J-09-G-0001, TO W519TC23F0038 IS A FIRM-FIXED-PRICE AWARD TO RECEIPT AND STORE 73,000 LBS. OF COMP B AT IAAAP. THE TOTAL VALUE OF THIS TO IS $11,312.00 ($10,284.00 IN COST AND $1,028.00 IN FIXED FEE). | $11K |
| Nov 30, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20C0035 | 332993 | M795 TNT 155MM HE PROJECTILES - FY20 REQUIREMENTS AWARDED. | $74M |
| Nov 30, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20C0035 | 332993 | M795 TNT 155MM HE PROJECTILES - FY20 REQUIREMENTS AWARDED. | $1.3M |
| Nov 17, 2022 | 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. | $15M |
| Nov 15, 2022 | Department of DefenseW6QK ACC-RI | W52P1J19F0164 | 561210 | IOWA ARMY AMMUNITION PLANT CENTRAL WASTE PROCESSING CENTER - PHASE 1 FOR THE DESIGN | $1.1M |
| Nov 14, 2022 | 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. | $108K |
| Oct 21, 2022 | Department of DefenseW6QK ACC-RI | W519TC23F0007 | 561210 | SERVICE FOR TRANSFER PREPARATION OF LOCOMOTIVE 4639 AT MILAN ARMY AMMUNITION PLANT. | $10K |
| Sep 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0264 | 561210 | IOWA ARMY AMMUNITION PLANT (IAAAP), AWARD OF COST-PLUS-FIXED-FEE (CPFF) TO W52P1J22F0264 UNDER BOA W52P1J-09-F-0001 IN SUPPORT OF CY22 ARMAMENT RETOOLING AND MANUFACTURING SUPPORT (ARMS) PROJECT TO REPAIR L YARD ENTRANCE FOR COMMERCIAL USE AT IAAAP | $299K |
| Sep 27, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0353 | 561210 | FY22 AG FERTILIZATION AT IAAAP. | $24K |
| Sep 27, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0164 | 561210 | IOWA ARMY AMMUNITION PLANT CENTRAL WASTE PROCESSING CENTER - PHASE 1 FOR THE DESIGN | $693K |
| Sep 23, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0467 | 561210 | GRAVEL AGRICULTURAL ROADS AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $477K |
| Sep 23, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 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) | $2.6M |
| Sep 23, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0448 | 561210 | IAAAP - BOA NUMBER W52P1J-09-G-0001, TO W52P1J22F0448 - FFP AWARD IN SUPPORT OF FLASH X-RAY AND PENETRATION TESTING OF TEN SHAPED CHARGE JET (SCJ) WARHEADS LOADED WITH PBXN-9 WITH 100% FLUID ENERGY MILLED HMX HIGH EXPLOSIVE AT IAAAP | $85K |
| Sep 21, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0450 | 561210 | ND-OF-LIFE (EOL) YEARLY MAINTENANCE AND REPAIR PROJECT TO REPLACE ANTIQUATED FEATHER FEEDERS FOR THE CURRENT LINE 3A LONG RANGE ARTILLERY PRODUCTION FACILITY (LRAPFA) AT THE IOWA ARMY AMMUNITION PLANT (IAAAP). | $148K |
| Sep 20, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 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. | $1.4M |
| Sep 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0434 | 561210 | IGF::OT::IGF AWARD TO OBLIGATE FUNDING FOR THE SEWER SYSTEM REHABILITATION PROJECT AT IOWA ARMY AMMUNITION PLANT. | $51K |
| Sep 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0114 | 561210 | CONTRACT YEAR 2022 MATERIAL MAINTENANCE AT IOWA ARMY AMMUNITION PLANT. | $667K |
| Sep 6, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0370 | 561210 | PHASE 1 DESIGN CHARRETTE FOR MODERNIZED MELT/POUR FACILITY AT IAAAP | $5K |
| Aug 25, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0151 | 561210 | CALENDAR YEAR 2019 MATERIEL MANAGEMENT AT MLAAP. | $23K |
| Aug 18, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0353 | 561210 | FY22 AG FERTILIZATION AT IAAAP. | $805K |
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