Federal Contractor Profile
Conco, INC.
$381M obligated·43 awards·1 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 67 funded award actions, most recent first.
- Contracts with positive obligations
- 43
- Funded award actions shown
- 67
- Obligations shown
- $381M
- 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 May 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2026 | Department of DefenseW6QK ACC-RI | W519TC25F0412 | 332999 | PA125 CONTAINERS | $214K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC26C0005 | 332431 | M548 METAL AMMUNITION CONTAINER, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA61, NATIONAL STOCK NUMBER (NSN): 8140-00-739-0233 | $537K |
| Dec 11, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23F0428 | 332439 | UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR ACCELERATION. | $1.8M |
| Nov 13, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P1227 | 332439 | PA92 CONTAINERS ARE NEEDED FOR WARHEADS TO BE SHIPPED OUT. PER SOW | $6K |
| Sep 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P1227 | 332439 | PA92 CONTAINERS ARE NEEDED FOR WARHEADS TO BE SHIPPED OUT. PER SOW | $793K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0412 | 332999 | PA125 CONTAINERS | $5.1M |
| Aug 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0348 | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MODULAR ARTILLERY CHARGE SYSTEM METAL CONTAINERS. | $42M |
| Aug 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0348 | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MODULAR ARTILLERY CHARGE SYSTEM METAL CONTAINERS. | $21M |
| Jun 27, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F0383 | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA103A2 MACS METAL CONTAINERS. | $359K |
| Dec 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F0428 | 332439 | UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR ACCELERATION. | $1.7M |
| Sep 27, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0383 | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA103A2 MACS METAL CONTAINERS. | $50M |
| Sep 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0497 | 332999 | W519TC23F0497 ORDERING PERIOD 1 - PA125 CONTAINERS (15,292 EACH) | $4K |
| Sep 11, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0441 | 332999 | PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121 | $2.9M |
| Aug 21, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0256 | 332439 | M548 AMMUNITION CONTAINERS, FY24 REQUIREMENTS | $151K |
| Aug 8, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0383 | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA103A2 MACS METAL CONTAINERS. | $56M |
| Jun 14, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0256 | 332439 | M548 AMMUNITION CONTAINERS, FY24 REQUIREMENTS | $1.3M |
| May 9, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0214 | 332439 | THIS DELIVERY ORDER IS TO PROCURE THE PA161 AND PA103A2 MACS METAL CONTAINERS. | $7.0M |
| May 9, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0214 | 332439 | THIS DELIVERY ORDER IS TO PROCURE THE PA161 AND PA103A2 MACS METAL CONTAINERS. | $7.4M |
| Mar 1, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0150 | 332439 | THE PURPOSE OF THIS DELIVERY ORDER IS TO EXECUTE A TAILORED FIRST ARTICLE TEST (TFAT) FOR STEEL STRENGTH. | $32K |
| Jan 24, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F0428 | 332439 | UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR ACCELERATION. | $1.8M |
| Sep 21, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0497 | 332999 | W519TC23F0497 ORDERING PERIOD 1 - PA125 CONTAINERS (15,292 EACH) | $1.7M |
| Sep 15, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0428 | 332439 | UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR ACCELERATION. | $2.2M |
| Sep 15, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0428 | 332439 | UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR ACCELERATION. | $30M |
| Aug 23, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0246 | 332439 | ORDERING PERIOD 3 M548 METAL AMMUNITION CONTAINERS | $323K |
| Jun 29, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0455 | 332439 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE REFURBISHMENT OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR THE REFURBISHMENT OF PA161 AND PA103A2 METAL CONTAINERS. | $3.7M |
| Jun 22, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0428 | 332439 | UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR ACCELERATION. | $8.9M |
| Jun 22, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0428 | 332439 | UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR ACCELERATION. | $91M |
| May 15, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0246 | 332439 | ORDERING PERIOD 3 M548 METAL AMMUNITION CONTAINERS | $1.1M |
| Sep 27, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0241 | 332439 | ORDERING PERIOD 2 M548 METAL AMMUNITION CONTAINERS | $6K |
| Sep 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0421 | 332439 | PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121 | $570K |
| Jul 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0241 | 332439 | ORDERING PERIOD 2 M548 METAL AMMUNITION CONTAINERS | $186K |
| Jul 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0241 | 332439 | ORDERING PERIOD 2 M548 METAL AMMUNITION CONTAINERS | $1.6M |
| May 17, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0304 | 332439 | 4TH DELIVERY ORDER OF PA161 AND PA103A2 METAL CONTAINERS | $1.5M |
| May 17, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0304 | 332439 | 4TH DELIVERY ORDER OF PA161 AND PA103A2 METAL CONTAINERS | $7.0M |
| Dec 8, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN22F0059 | 332439 | 3RD DELIVERY ORDER FOR PA161 AND PA103A2 METAL CONTAINERS | $9.5M |
| Dec 8, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN22F0059 | 332439 | 3RD DELIVERY ORDER FOR PA161 AND PA103A2 METAL CONTAINERS | $2.0M |
| Sep 17, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0449 | 332439 | PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121 | $814K |
| Sep 2, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0471 | 332439 | M548 METAL AMMUNITION CONTAINERS/5 YEAR IDIQ/ FIRM FIXED PRICE WITH EPA. | $2.0M |
| Sep 2, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0471 | 332439 | M548 METAL AMMUNITION CONTAINERS/5 YEAR IDIQ/ FIRM FIXED PRICE WITH EPA. | $82K |
| Oct 22, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0471 | 332439 | M548 METAL AMMUNITION CONTAINERS/5 YEAR IDIQ/ FIRM FIXED PRICE WITH EPA. | $87 |
| Sep 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0471 | 332439 | M548 METAL AMMUNITION CONTAINERS/5 YEAR IDIQ/ FIRM FIXED PRICE WITH EPA. | $108K |
| Sep 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0787 | 332439 | PROCURE PA125 CONTAINERS | $25K |
| Aug 7, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0484 | 332439 | PROCURE PA 125 CONTAINERS | $362K |
| Aug 7, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0484 | 332439 | PROCURE PA 125 CONTAINERS | $962K |
| Jul 1, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0471 | 332439 | M548 METAL AMMUNITION CONTAINERS/5 YEAR IDIQ/ FIRM FIXED PRICE WITH EPA. | $1.5M |
| Jul 1, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0471 | 332439 | M548 METAL AMMUNITION CONTAINERS/5 YEAR IDIQ/ FIRM FIXED PRICE WITH EPA. | $5K |
| May 4, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0251 | 332439 | TO MANUFACTURE, INSPECT, TEST, AND DELIVER PA161 METAL CONTAINERS (PRODUCTION QUANTITIES) UNDER CLIN 1003AA AND CLIN 1003AB AND AFAT UNDER CLIN1002. | $2.1M |
| Apr 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0413 | 332439 | PROCURE M548 CANS | $703K |
| Jan 28, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0116 | 332439 | THIS PROCUREMENT IS UNDER A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT WITH FFP DELIVERY ORDERS. THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ONE LOT OF FAT&OVER 20,000 UNITS OF PA161 METAL CONTAINERS. | $1.5M |
| Sep 18, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0413 | 332439 | PROCURE M548 CANS | $306K |
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