Federal Contractor Profile
Nammo Pocal INC
$205.2M obligated·91 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 87 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0377 | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO MANUFACTURE, PRODUCE, AND DELIVER 60MM M769 AND 81MM M879A1 FULL RANGE PRACTICE CARTRIDGES, INCLUDING INITIAL FIRST ARTICLE TEST (FAT). | $8.1M |
| Mar 14, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0165 | 332993 | THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, M781 MORTAR PRACTICE FUZES. | $4.2M |
| Dec 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25F0046 | 332993 | THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES. | $3.0M |
| Sep 25, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0185 | 332993 | OP5 WAVE REQUIREMENT | $336K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0467 | 332993 | DELIVERY OF 37,032 60MM M679 FRPC LAP | $1.3M |
| Jul 11, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0359 | 332993 | THIS DELIVERY ORDER IS FOR FIRST ARTICLE TEST APPROVAL AND PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES IN SUPPORT OF UKRAINE. | $4.9M |
| Apr 10, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0164 | 332993 | OP 6 DELIVERY ORDER FOR 60/81/120MM IGNITION CARTRIDGES | $283K |
| Apr 10, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0164 | 332993 | OP 6 DELIVERY ORDER FOR 60/81/120MM IGNITION CARTRIDGES | $9.6M |
| Sep 11, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0599 | 332993 | 60/81MM FRPC LAP | $4.4M |
| May 26, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0246 | 332993 | MINIMUM GUARANTEE FOR NAMMO POCAL | $50K |
| Mar 31, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0185 | 332993 | OP5 WAVE REQUIREMENT | $4.7M |
| Dec 1, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F0034 | 332993 | TO AWARD A DELIVERY ORDER FOR M1020 MORTAR IGNITION CARTRIDGES, INCLUDING A FIRST ARTICLE TEST. | $1.6M |
| Dec 1, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F0034 | 332993 | TO AWARD A DELIVERY ORDER FOR M1020 MORTAR IGNITION CARTRIDGES, INCLUDING A FIRST ARTICLE TEST. | $4.2M |
| Nov 21, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F0067 | 332993 | TO MANUFACTURE, PRODUCE, AND DELIVER M751 POINT DETONATING (PD) PRACTICE FUZES, M775 PD PRACTICE FUZES, AND M781 PD PRACTICE FUZES. | $3.9M |
| Aug 25, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0338 | 332993 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT W52P1J-18-D-0034 IS TO PURCHASE M702 60MM IGNITION CARTRIDGES IN SUPPORT OF WAVE REQUIREMENT. | $392K |
| Jun 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0278 | 332993 | NEW DELIVERY ORDER FOR M299 AND M752A1 81 MM IGNITION CARTRIDGES | $447K |
| Jun 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0278 | 332993 | NEW DELIVERY ORDER FOR M299 AND M752A1 81 MM IGNITION CARTRIDGES | $144K |
| Jun 6, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0296 | 332993 | TO AWARD A DELIVERY ORDER OF M1020 MORTAR IGNITION CARTRIDGES. | $186K |
| Mar 31, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0150 | 332993 | NEW M702 DELIVERY ORDER UNDER OP4 | $1.4M |
| Mar 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0081 | 332993 | OP4 WAVE REQUIREMEMT | $1.6M |
| Feb 24, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0008 | 332993 | TO AWARD A DELIVERY ORDER FOR MORTAR IGNITION CARTRIDGES. | $2.5M |
| Feb 24, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0008 | 332993 | TO AWARD A DELIVERY ORDER FOR MORTAR IGNITION CARTRIDGES. | $51K |
| Feb 16, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0157 | 332993 | TO MANUFACTURE, PRODUCE, AND DELIVER M751 POINT DETONATING (PD) PRACTICE FUZES. | $960K |
| Jan 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0072 | 332993 | 60MM FRPC AND 60MM FRPC WITH PROTOTYPE VENT TUBE | $45K |
| Jan 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0081 | 332993 | OP4 WAVE REQUIREMEMT | $1.3M |
| Dec 20, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN22F0055 | 332993 | TO MANUFACTURE, PRODUCE, AND DELIVER M751 POINT DETONATING (PD) PRACTICE FUZES, M775 PD PRACTICE FUZES, AND M781 PD PRACTICE FUZES. | $3.3M |
| Jun 2, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0287 | 332993 | TO AWARD A DELIVERY ORDER FOR MORTAR IGNITION CARTRIDGES. | $719K |
| Mar 31, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0210 | 332993 | 60MM FRPC | $2.3M |
| Mar 31, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0215 | 332993 | DELIVERY ORDER OP3 FOR M702 AND M299 IGNITION CARTRIDGES. | $3.1M |
| Mar 31, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0215 | 332993 | DELIVERY ORDER OP3 FOR M702 AND M299 IGNITION CARTRIDGES. | $1.1M |
| Dec 22, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0053 | 332993 | AWARD OF M299 IGNITION CARTRIDGES | $3.1M |
| Dec 9, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F0062 | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN21F0062 IS PURCHASE M751/M775/M781 PD PRACTICE FUZES. | $6.9M |
| Dec 3, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F0026 | 332993 | TO AWARD A DELIVERY ORDER FOR MORTAR IGNITION CARTRIDGES. | $4.3M |
| Jun 25, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0425 | 332993 | M299 IGNITION CARTRIDGES | $865K |
| Jun 24, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0458 | 332993 | THE PURPOSE OF D.O. W15QKN20F0458 IS THE PURCHASE OF M751/M775/M781 POINT DETONATING (PD) PRACTICE FUZES. | $1.1M |
| Mar 27, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0240 | 332993 | 60MM FULL RANGE PRACTICE CARTRIDGE (FRPC) | $2.2M |
| Mar 3, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0154 | 332993 | M702 AND M299 IGNITION CARTRIDGE | $620K |
| Mar 3, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0154 | 332993 | M702 AND M299 IGNITION CARTRIDGE | $398K |
| Feb 26, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0215 | 332993 | TO AWARD A DELIVERY ORDER FOR MORTAR IGNITION CARTRIDGES. | $4.3M |
| Feb 26, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0215 | 332993 | TO AWARD A DELIVERY ORDER FOR MORTAR IGNITION CARTRIDGES. | $139K |
| Feb 13, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0154 | 332993 | M702 AND M299 IGNITION CARTRIDGE | $904K |
| Feb 13, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0154 | 332993 | M702 AND M299 IGNITION CARTRIDGE | $5.5M |
| Dec 18, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN20F0038 | 332993 | PURCHASE AND DELIVER A TOTAL OF M751/M7775/M781 POINT DETONATING (PD) PRACTICE FUZES. | $6.3M |
| Nov 14, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0034 | 332993 | M702 IGNITION CARTRIDGE, | $1.2M |
| Jan 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0047 | 332993 | AWARD DERIVED FROM CONTEMPLATION LETTER #2. THE REQUIREMENT IS FOR 254,723 M702 IGNITION CARTRIDGES. | $17K |
| Jan 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0078 | 332993 | 60MM FULL RANGE PRACTICE CARTRIDGE (FRPC)QTY 96,619 EACH | $1.8M |
| Jan 14, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0047 | 332993 | AWARD DERIVED FROM CONTEMPLATION LETTER #2. THE REQUIREMENT IS FOR 254,723 M702 IGNITION CARTRIDGES. | $2.6M |
| Jan 7, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0137 | 332993 | AWARD OF CONTEMPLATION LETTER #2. | $2.5M |
| Jan 7, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0137 | 332993 | AWARD OF CONTEMPLATION LETTER #2. | $75K |
| Dec 20, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F0071 | 332993 | TO AWARD A DELIVERY ORDER FOR MORTAR IGNITION CARTRIDGES. | $172K |
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