Federal Contractor Profile
Udc USA, INC
$94M obligated·70 awards·5 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 60 funded award actions, most recent first.
- Contracts with positive obligations
- 70
- Funded award actions shown
- 60
- Obligations shown
- $94M
- Awarding agencies
- 5
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 August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0184 | 325920 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS | $971K |
| Apr 9, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0171 | 325920 | DO 2 FOR BES ID/IQ CONTRACT (W15QKN-25-D-0005) | $23K |
| Apr 9, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0171 | 325920 | DO 2 FOR BES ID/IQ CONTRACT (W15QKN-25-D-0005) | $3.6M |
| Oct 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25F0013 | 325920 | DO 1 TO AWARD MINIMUM QUANTITY | $4.5M |
| Sep 18, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0491 | 332994 | DELIVERY ORDER FOR 44 EACH LARSEN BIATHLON RIFLE CARRY BAGS AND TRANSPORTATION FROM NORWAY TO VERMONT, USA FOR THE VERMONT NATIONAL GUARD TEAM. | $8K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0507 | 325920 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS | $460K |
| Aug 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0053 | 332992 | FRANGIBLE AMMUNITION 5.56 ROUNDS FOR M4 QUANTITY OF 68,000 ROUNDS DELIVERED TO MULTIPLE LOCATIONS. | $7K |
| Jul 16, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2946 | 332992 | TO PROCURE 5.56MM AMMUNITION FOR SR 16 RIFLES. | $182K |
| Jul 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0053 | 332992 | FRANGIBLE AMMUNITION 5.56 ROUNDS FOR M4 QUANTITY OF 68,000 ROUNDS DELIVERED TO MULTIPLE LOCATIONS. | $62K |
| Mar 26, 2024 | Department of DefenseHQ USSOCOM | H9240324F0037 | 332994 | MORTAR SYSTEMS | $50K |
| Feb 7, 2024 | Department of DefenseHQ USSOCOM | H9240324F0023 | 332994 | DELIVERY ORDER FOR FOREIGN WEAPONS | $511K |
| Nov 21, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F0007 | 332993 | SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) MINIMUM GUARANTEE | $20K |
| Jul 22, 2023 | Department of DefenseHQ USSOCOM | H9240323F0065 | 332994 | MINIMUM CONTRACT AMOUNT | $3K |
| Jun 28, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN21F0498 | 332993 | RFP 29 SPECIAL AMMUNITION AND WEAPON SYSTEMS REQUIREMENT | $4K |
| May 18, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0368 | 325920 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITORS | $207K |
| May 18, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0368 | 325920 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITORS | $1.9M |
| Jan 10, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2148 | 332992 | DELIVERY ORDER. | $9K |
| Sep 21, 2022 | Department of DefenseW6QK ACC-PICA | 0003 | 332994 | AK 47 FOR ARDEC ANALYSIS | $79K |
| Sep 19, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0613 | 325920 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITORS. | $1.8M |
| Sep 14, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2148 | 332992 | DELIVERY ORDER. | $255K |
| Jun 8, 2022 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4522F0014 | 332992 | WEPA PURCHASE OF 5.56 AMMO | $425 |
| Sep 29, 2021 | Department of DefenseHQ USSOCOM | H9240321F0100 | 332994 | CONTRACT MINIMUM | $2K |
| Sep 16, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0498 | 332993 | RFP 29 SPECIAL AMMUNITION AND WEAPON SYSTEMS REQUIREMENT | $343K |
| Jul 1, 2021 | Department of DefenseHQ USSOCOM | H9240321C0005 | 332992 | .338 NORMA MAGNA MULTIPURPOSE CARTRIDGE | $2.3M |
| May 21, 2021 | Department of DefenseHQ USSOCOM | H9240321C0004 | 332992 | 6.5 CREEDMOOR MULTI-PURPOSE AMMUNITION | $349K |
| Apr 26, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0046 | 332993 | 20MM & 25 MM PRIMED CASE | $400K |
| Apr 19, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN19F0709 | 332993 | PROCUREMENT OF PDD SAWS RFP 19 | $10K |
| Nov 20, 2020 | Department of DefenseCOMMANDER | M6785421P5219 | 332992 | CARTRIDGE CASES, SMOKELESS POWDER, AND MATVH BULLETS | $39K |
| Mar 18, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0209 | 332994 | MINIMUM GUARANTEE DELIVERY ORDER | $1K |
| Nov 5, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN20F0027 | 332993 | AWARD OF RFP 13 | $3.7M |
| Aug 7, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0750 | 332993 | PDD SAWS VARIOUS AMMUNITION ITEMS. | $2.9M |
| Jul 30, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0709 | 332993 | PROCUREMENT OF PDD SAWS RFP 19 | $329K |
| May 24, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0557 | 332994 | PURCHASE OF NSW | $758K |
| Jan 24, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0244 | 332993 | DELIVERY ORDER AWARD FOR AT-7 SAXHORN (9M115 METIS). ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $565K |
| Nov 13, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F0052 | 332993 | DELIVERY ORDER AWARD FOR AMMUNITION | $3.3M |
| Sep 29, 2018 | Department of DefenseHQ USSOCOM | H9240318F0115 | 332994 | 12.7X108MM DSHK-M | $155K |
| Sep 19, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18F0312 | 332993 | SAWS REQUIREMENTS. | $92K |
| Sep 7, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18F0229 | 332994 | PURCHASE OF NSW | $282K |
| Jul 27, 2018 | Department of DefenseHQ USSOCOM | 0003 | 332994 | MORTAR ROUNDS 120 MM (HE ROUNDS) | $622K |
| Jul 2, 2018 | Department of DefenseW6QK ACC-PICA | 0001 | 332993 | NON STANDARD AMMUNITION - MINIMUM GUARANTEE | $545K |
| May 11, 2018 | Department of DefenseHQUSSOCOM | 0006 | 332994 | SMALL ARMS | $75K |
| Apr 10, 2018 | Department of DefenseW6QK ACC-PICA | 0004 | 332994 | ORDER FOR NSW | $4K |
| Aug 7, 2017 | Department of DefenseW6QK ACC-PICA | 0001 | 332993 | NON STANDARD AMMUNITION - MINIMUM GUARANTEE | $20K |
| Jul 27, 2017 | Department of DefenseW6QK ACC-PICA | 0004 | 332994 | ORDER FOR NSW | $59K |
| Jun 26, 2017 | Department of DefenseHQUSSOCOM | 0007 | 332994 | WEAPONS | $13K |
| Apr 28, 2017 | Department of DefenseHQUSSOCOM | 0006 | 332994 | SMALL ARMS | $4.1M |
| Apr 28, 2017 | Department of DefenseW6QK ACC-PICA | 0001 | 332994 | $100 GUARANTEED MINIMUM OBLIGATION NOT FOR DISBURSEMENT UNTIL DELIVERY ORDER IS AWARDED. | $100 |
| Apr 20, 2017 | Department of DefenseW6QK ACC-PICA | 0005 | 332994 | ACQUISITION OF NON-STANDARD WEAPONS AND ACCESSORIES FOR SPECIAL DEFENSE ACQUISITION FUNDS (SDAF). | $101K |
| Apr 7, 2017 | Department of DefenseHQUSSOCOM | 0006 | 332994 | SMALL ARMS | $38M |
| Mar 16, 2017 | Department of DefenseHQUSSOCOM | 0003 | 332994 | MORTAR ROUNDS 120 MM (HE ROUNDS) | $117K |
Get Alerted Before Udc USA, INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free