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Home/Contractors/Bway Corporation/contracts

Federal Contractor Profile

Bway Corporation

$50M obligated·39 awards·1 agencies·3 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–43 of 43 funded award actions, most recent first.

Contracts with positive obligations
39
Funded award actions shown
43
Obligations shown
$50M
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 April 24, 2025. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 17, 2024Department of DefenseW6QK ACC-PICAW15QKN24F0500332999DELIVERY ORDER 09 FOR PA154 METAL CONTAINERS.$753K
Apr 29, 2024Department of DefenseW6QK ACC-PICAW15QKN24F0212332999DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS.$152K
Apr 29, 2024Department of DefenseW6QK ACC-PICAW15QKN24F0212332999DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS.$228K
Dec 1, 2023Department of DefenseW6QK ACC-PICAW15QKN23F0203332999DELIVERY ORDER FOR PA154, PA157, AND PA191 METAL CONTAINERS.$7K
Mar 23, 2023Department of DefenseW6QK ACC-PICAW15QKN23F0203332999DELIVERY ORDER FOR PA154, PA157, AND PA191 METAL CONTAINERS.$1.2M
Jun 28, 2022Department of DefenseW6QK ACC-PICAW15QKN22F0341332999DELIVERY ORDER FOR FIRST ARTICLE TEST AND QUANTITIES FOR PA154 AND PA157 METAL CONTAINERS.$776K
Feb 24, 2022Department of DefenseW6QK ACC-PICAW15QKN22F0143332999DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS$131K
Feb 24, 2022Department of DefenseW6QK ACC-PICAW15QKN22F0143332999DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS$468K
Mar 19, 2021Department of DefenseW6QK ACC-PICAW15QKN21F0163332999W15QKN21F0163 IS FOR THE PURCHASE OF FAT AND PRODUCTION UNITS OF PA154.$940K
Jul 15, 2020Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J20F3063332439PA19 AMMO CAN PRODUCTION QUANTITY$60K
May 20, 2020Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J20F3104332439CAAA, PA19 AMMO CANS. QTY: 1,548. DELIVERY ORDER OFF IDIQ W52P1J-17-D-3035$39K
Feb 26, 2020Department of DefenseW6QK ACC-PICAW15QKN20F0233332999DELIVERY ORDER W15QKN20F0233 IS FOR THE PURCHASE OF PA191 AND PA157 METAL CONTAINERS.$105K
Feb 26, 2020Department of DefenseW6QK ACC-PICAW15QKN20F0233332999DELIVERY ORDER W15QKN20F0233 IS FOR THE PURCHASE OF PA191 AND PA157 METAL CONTAINERS.$244K
Nov 25, 2019Department of DefenseW6QK ACC-PICAW15QKN20F0051332999DELIVERY ORDER W15QKN-20-F-0051 IS FOR THE FAT AND PURCHASE OF PA154 METAL CONTAINERS.$1.2M
Nov 25, 2019Department of DefenseW6QK ACC-PICAW15QKN20F0051332999DELIVERY ORDER W15QKN-20-F-0051 IS FOR THE FAT AND PURCHASE OF PA154 METAL CONTAINERS.$270K
Sep 25, 2019Department of DefenseW6QK ACC-PICAW15QKN19F0528332999THE PURPOSE OF DELIVERY ORDER W15QKN-19-F-0528 IS TO ACQUIRE PA191 AND PA157 METAL CONTAINERS.$5K
Sep 12, 2019Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J19F0245332439PROCURE M2A2 CONTAINERS$5.4M
Aug 9, 2019Department of DefenseNSWC INDIAN HEAD DIVISIONN0017419P0193332999M19A1 CAN$7K
May 20, 2019Department of DefenseW6QK ACC-PICAW15QKN19F0528332999THE PURPOSE OF DELIVERY ORDER W15QKN-19-F-0528 IS TO ACQUIRE PA191 AND PA157 METAL CONTAINERS.$218K
Sep 14, 2018Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J18F0100332439PROCURE M2A2 CONTAINERS$489K
Sep 14, 2018Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J18F0100332439PROCURE M2A2 CONTAINERS$12M
May 31, 2018Department of DefenseW6QK ACC-PICA0005332439THIS DELIVERY ORDER IS FOR ADDITIONAL PA157 METAL MORTAR CONTAINERS.$175K
May 31, 2018Department of DefenseW6QK ACC-PICA0005332439THIS DELIVERY ORDER IS FOR ADDITIONAL PA157 METAL MORTAR CONTAINERS.$44K
May 31, 2018Department of DefenseW6QK ACC-PICA0008332439THIS IS A DELIVERY ORDER FOR ADDITIONAL PA191/60MM METAL MORTAR CONTAINERS.$77K
Apr 27, 2018Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J18F6065332439PA19 AMMO CAN PRODUCTION QUANTITY$74K
Feb 28, 2018Department of DefenseW6QK ACC-PICA0007332439THIS DELIVERY ORDER IS FOR ADDITIONAL PA154/120MM CONTAINERS.$1.0M
Dec 21, 2017Department of DefenseW6QK ACC-PICA0006332439THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF METAL MORTAR CONTAINERS.$803K
Sep 27, 2017Department of DefenseW4MM USA JOINT MUNITIONS CMD0004332439PROCURE M2A2 CONTAINERS$66K
Sep 27, 2017Department of DefenseW4MM USA JOINT MUNITIONS CMD0004332439PROCURE M2A2 CONTAINERS$390K
Jul 28, 2017Department of DefenseW4MM USA JOINT MUNITIONS CMD0004332439PROCURE M2A2 CONTAINERS$2.6M
Jul 28, 2017Department of DefenseW4MM USA JOINT MUNITIONS CMD0004332439PROCURE M2A2 CONTAINERS$6.6M
Jul 25, 2017Department of DefenseW6QK ACC-PICA0004332439THIS DELIVERY ORDER PROCURES PA157/81MM METAL MORTAR CONTAINERS.$77K
Jul 25, 2017Department of DefenseW6QK ACC-PICA0004332439THIS DELIVERY ORDER PROCURES PA157/81MM METAL MORTAR CONTAINERS.$154K
Jul 25, 2017Department of DefenseW6QK ACC-PICA0005332439THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF PA 191/60MM METAL MORTAR CONTAINERS.$73K
Jun 27, 2017Department of DefenseW4MM USA JOINT MUNITIONS CMD0001332439PA19 AMMO CAN PRODUCTION QUANTITY$66K
Sep 14, 2016Department of DefenseW4MM USA JOINT MUNITIONS CMD0003332439THE PURPOSE OF DELIVERY ORDER 0003 TO CONTRACT W52P1J-14-D-0006 IS TO AWARD FY16, M2A2 AMMUNITION CONTAINER REQUIREMENTS IN ORDERING PERIOD THREE, 01 OCT 2015 - 30 SEP 2016. (CONTRACTOR DUNS NO. 809993520)$373K
Sep 14, 2016Department of DefenseW4MM USA JOINT MUNITIONS CMD0003332439THE PURPOSE OF DELIVERY ORDER 0003 TO CONTRACT W52P1J-14-D-0006 IS TO AWARD FY16, M2A2 AMMUNITION CONTAINER REQUIREMENTS IN ORDERING PERIOD THREE, 01 OCT 2015 - 30 SEP 2016. (CONTRACTOR DUNS NO. 809993520)$372K
Aug 5, 2016Department of DefenseW6QK ACC-PICA0003332439IGF::OT::IGF THIS DELIVERY ORDER PROCURES PA157 METAL MORTAR CONTAINERS.$1.0M
Jul 18, 2016Department of DefenseNSWC CRANEN0016416P0332332999SHIPPING AND STORAGE$7K
Jul 6, 2016Department of DefenseW4MM USA JOINT MUNITIONS CMD0003332439THE PURPOSE OF DELIVERY ORDER 0003 TO CONTRACT W52P1J-14-D-0006 IS TO AWARD FY16, M2A2 AMMUNITION CONTAINER REQUIREMENTS IN ORDERING PERIOD THREE, 01 OCT 2015 - 30 SEP 2016. (CONTRACTOR DUNS NO. 809993520)$9.4M
Jul 6, 2016Department of DefenseW4MM USA JOINT MUNITIONS CMD0003332439THE PURPOSE OF DELIVERY ORDER 0003 TO CONTRACT W52P1J-14-D-0006 IS TO AWARD FY16, M2A2 AMMUNITION CONTAINER REQUIREMENTS IN ORDERING PERIOD THREE, 01 OCT 2015 - 30 SEP 2016. (CONTRACTOR DUNS NO. 809993520)$97K
Jun 13, 2016Department of DefenseNSWC CRANEN0016416P0279322219M2A1 CONTAINERS$6K
Apr 20, 2016Department of DefenseW6QK ACC-PICA0004332439PA 191/60MM METAL MORTAR CONTAINERS$1.2M

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