Federal Contractor Profile
United Ammunition Container INC.
$15M obligated·19 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 1–18 of 18 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC26FA060 | 332999 | PURCHASE OF 356,500 EACH FIBER CONTAINERS AND 356,500 EACH FUZE COLLARS IN SUPPORT OF M18/M83 PROGRAM AT PINE BLUFF ARSENAL. | $3.3M |
| Nov 20, 2025 | Department of DefenseW6QK ACC-RI | W519TC26FA009 | 332999 | FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF THE M18/M83 PRODUCTION AT PINE BLUFF ARSENAL. | $3.7M |
| Sep 18, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2606 | 332999 | FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18/M83 GRENADE PRODUCTION. | $3.3M |
| Jul 1, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0248 | 322219 | THE PURPOSE OF DELIVERY ORDER W15QKN24F0248 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA162 AND THE PA167 FIBER CONTAINERS IN SUPPORT OF THE 81MM, AND 120MM MORTAR CARTRIDGES. | $124K |
| Jul 1, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0248 | 322219 | THE PURPOSE OF DELIVERY ORDER W15QKN24F0248 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA162 AND THE PA167 FIBER CONTAINERS IN SUPPORT OF THE 81MM, AND 120MM MORTAR CARTRIDGES. | $614K |
| Feb 9, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0207 | 322219 | THE PURPOSE OF DELIVERY ORDER W15QKN23F0207 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA175, PA162 AND THE PA167 FIBER CONTAINERS IN SUPPORT OF THE 60MM, 81MM, AND 120MM MORTAR CARTRIDGES. | $1.5M |
| Feb 9, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0207 | 322219 | THE PURPOSE OF DELIVERY ORDER W15QKN23F0207 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA175, PA162 AND THE PA167 FIBER CONTAINERS IN SUPPORT OF THE 60MM, 81MM, AND 120MM MORTAR CARTRIDGES. | $70K |
| Mar 18, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0164 | 322219 | THE PURPOSE OF DELIVERY ORDER W15QKN-17-D-0075 IS FOR THE PURCHASE OF FAT AND UNITS OF THE PA167 FIBER CONTAINERS. | $386K |
| Mar 3, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0232 | 322219 | THE PURPOSE OF DELIVERY ORDER W15QKN20F0232 IS FOR THE FIRST ARTICLE ACCEPTANCE TEST (FAAT) OF PA175 FIBER CONTAINERS AND THE PURCHASE OF PRODUCTION QUANTITIES, AS WELL AS THE FAAT AND PRODUCTION QUANTITIES OF THE PA162 FIBER CONTAINERS. | $109K |
| Mar 3, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0232 | 322219 | THE PURPOSE OF DELIVERY ORDER W15QKN20F0232 IS FOR THE FIRST ARTICLE ACCEPTANCE TEST (FAAT) OF PA175 FIBER CONTAINERS AND THE PURCHASE OF PRODUCTION QUANTITIES, AS WELL AS THE FAAT AND PRODUCTION QUANTITIES OF THE PA162 FIBER CONTAINERS. | $91K |
| Nov 26, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN20F0049 | 322219 | FOR THE PERFORMANCE OF FAAT AND TO PURCHASE QUANTITIES OF THE PA167 FIBER CONTAINER. | $496K |
| Jul 10, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0652 | 322219 | PURCHASE OF PA162 FIBER CONTAINERS UNDER THE 4TH DELIVERY ORDER UNDER THIS CONTRACT. | $31K |
| Dec 11, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F0105 | 322219 | THE PURPOSE OF THIS DELIVERY AWARD IS FOR THE DELIVERY OF 5,529 OF THE PA175&7,462 OF THE PA162 FIBER CONTAINERS AS WELL AS THE FIRST ARTICLE ACCEPTANCE TEST- ADDITIONAL FAAT. | $74K |
| Jun 28, 2018 | Department of DefenseW6QK ACC-PICA | 0002 | 322219 | THE PURPOSE OF THIS DELIVERY AWARD IS FOR THE DELIVERY OF 11,998 OF THE PA175, 10,237 OF THE PA162 AND 23,187 OF THE PA167 FIBER CONTAINERS. | $12K |
| Jun 28, 2018 | Department of DefenseW6QK ACC-PICA | 0002 | 322219 | THE PURPOSE OF THIS DELIVERY AWARD IS FOR THE DELIVERY OF 11,998 OF THE PA175, 10,237 OF THE PA162 AND 23,187 OF THE PA167 FIBER CONTAINERS. | $377K |
| Sep 25, 2017 | Department of DefenseW6QK ACC-PICA | 0001 | 322219 | THE PURPOSE OF THIS DELIVERY AWARD IS FOR THE DELIVERY OF 11,997 OF THE PA175&12,459 OF THE PA162 FIBER CONTAINERS AS WELL AS THE FIRST ARTICLE ACCEPTANCE TEST (FAAT). | $99K |
| Sep 25, 2017 | Department of DefenseW6QK ACC-PICA | 0001 | 322219 | THE PURPOSE OF THIS DELIVERY AWARD IS FOR THE DELIVERY OF 11,997 OF THE PA175&12,459 OF THE PA162 FIBER CONTAINERS AS WELL AS THE FIRST ARTICLE ACCEPTANCE TEST (FAAT). | $25K |
| Feb 23, 2016 | Department of DefenseW6QK ACC-PICA | 0007 | 332995 | THIS EFFORT IS FOR FIRST ARTICLE TEST (FAT) AND THE PRODUCTION OF 19,662 81MM PA 162 MORTAR FIBER CONTAINERS AND 13,052 120MM PA 167 MORTAR FIBER CONTAINERS. | $291K |
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