PM Combat Ammunition Systems Awarded Task Orders and BPA Calls | Federal Compass

PM Combat Ammunition Systems Awarded Task Orders and BPA Calls

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W15QKN25F0376 / W15QKN23D0023 - TO MANUFACTURE, PRODUCE, AND DELIVER 120MM M931 FULL RANGE PRACTICE CARTRIDGES, INCLUDING INITIAL FIRST ARTICLE TEST (FAT).
Delivery Order - Load, Assembly and Pack (LAP) of 60mm, 81mm, and 120mm Full Range Practice Cartridges IDIQ (2023) - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/08/2025
Obligated Amount
$13.3M
W15QKN25F0362 / W15QKN24D0041 - DELIVERY ORDER FOR 101,373 81MM FULL RANGE PRACTICE CARTRIDGES (FPRC) SHELL BODIES AND 34,982 81MM HIGH EXPLOSIVE (HE) M821A4.
Delivery Order - 60/81mm Mortar Shell Bodies (2025) - 332993 Ammunition
Contractor
PREMIER PRECISION MACHINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/08/2025
Obligated Amount
$13.8M
W15QKN25F0383 / W15QKN19D0109 - FMS CAR: THE PURPOSE OF DO W15QKN25F0383 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) FOR THE M232A2 PROPELLING CHARGES.
Delivery Order - Load Assemble and Pack (LAP) of 155mm Modular Artillery Charge System (MACS) M231 and M232-Series Propelling Charges (2019) - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/04/2025
Obligated Amount
$59.4M
W519TC25F0219 / W52P1J22D0032 - AWARD OF DELIVERY ORDER FOR HE LAP PRODUCTION QUANTITIES.
Delivery Order - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$72.1M
W519TC25F0218 / W52P1J22D0031 - DELIVERY ORDER FOR HE LAP PRODUCTION QUANTITIES.
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN KANSAS LLC)
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$15.4M
W15QKN25F0384 / W15QKN19D0110 - PAA CAR: THE PURPOSE OF DO W15QKN25F0384 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231 AND M232A2 PROJECTILES.
Delivery Order - Load Assemble and Pack (LAP) of 155mm Modular Artillery Charge System (MACS) M231 and M232-Series Propelling Charges (2019) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS OTS (NICEVILLE), INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/04/2025
Obligated Amount
$160.9M
W15QKN25F0348 / W15QKN20D0003 - THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MODULAR ARTILLERY CHARGE SYSTEM METAL CONTAINERS.
Delivery Order - PA161 and PA103A2 Metal Containers - 332439 Other Metal Container Manufacturing
Contractor
CONCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2025
Obligated Amount
$63.2M
W15QKN25F0361 / W15QKN24D0030 - DELIVERY ORDER FOR 68,083 60MM HIGH EXPLOSIVE (HE) HIGH FRAGMENTATION (HF) 1 SHELL BODIES AND 51,603 81MM HE HF-1 SHELL BODIES
Delivery Order - 60/81mm Mortar Shell Bodies (2025) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS OTS (WILKES BARRE), LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2025
Obligated Amount
$15.1M
W519TC25F0335 / W52P1J22D0031 - PROVIDE SHIPPING INSTRUCTIONS FOR IGNITION CARTRIDGES WHICH ARE GOVERNMENT FURNISHED MATERIALS (GFM) FROM D&Z TO PICATINNY ARSENAL.
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN KANSAS LLC)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$32k
W15QKN25F0363 / W15QKN24D0031 - DELIVERY ORDER FOR 78,886 60MM FPRC SHELL BODIES AND 42,885 60MM HE HF-1 SHELL BODIES AND AFAT CLINS FOR 60MM HE HF-1 (M720A1) AND 60MM FRPC (M769).
Delivery Order - 60/81mm Mortar Shell Bodies (2025) - 332993 Ammunition
Contractor
Global Ordnance (GLOBAL MILITARY PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2025
Obligated Amount
$9M
W15QKN25F0377 / W15QKN23D0024 - 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).
Delivery Order - Load, Assembly and Pack (LAP) of 60mm, 81mm, and 120mm Full Range Practice Cartridges IDIQ (2023) - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO POCAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/26/2025
Obligated Amount
$8.1M
W15QKN25F0378 / W15QKN23D0025 - TO PRODUCE AND DELIVER M1128 METAL PARTS, 50,000 PROJECTILE METAL PARTS, CFM PLUG AND 50,000 BASE CLOSURES.
Delivery Order - 155mm XM1128 Artillery Metal Parts Assembly (2023) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/26/2025
Obligated Amount
$57.8M
W15QKN25F0379 / W15QKN23D0026 - TO PRODUCE AND DELIVER 155MM M1128 ARTILLERY METAL PARTS, 31,037 PROJECTILE METAL PARTS, CFM PLUG AND 31,037 BASE CLOSURES UNDER ORDERING PERIOD 3
Delivery Order - 155mm XM1128 Artillery Metal Parts Assembly (2023) - 332993 Ammunition
Contractor
IMT DEFENSE CORP. (IMT DEFENSE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/21/2025
Obligated Amount
$33.5M
W15QKN25F0367 / W15QKN23D0009 - MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS.
Delivery Order - 332993 Ammunition
Contractor
IMT DEFENSE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/13/2025
Obligated Amount
$133.2M
W519TC25F0238 / W519TC25D0027 - 105MM M1 WOOD BOX MINIMUM GUARANTEE DELIVERY ORDER FOR $5K TDP REVIEW.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CHOCTAW DEFENSE MANUFACTURING LLC
Contracting Agency/Office
Army
Effective date
08/12/2025
Obligated Amount
$5k
W519TC25F0222 / W519TC25D0028 - 105MM M1 WOOD BOX MINIMUM GUARANTEE DELIVERY ORDER FOR $5K TDP REVIEW.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Army
Effective date
08/12/2025
Obligated Amount
$5k
W519TC25F0151 / W519TC24D0001 - THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 02.
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army
Effective date
08/01/2025
Obligated Amount
$138.2M
W519TC25F0225 / W519TC23D0041 - PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS.
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army
Effective date
07/31/2025
Obligated Amount
$2.3M
W519TC25F0323 / W52P1J18D0025 - M82A1 PERCUSSION PRIMERS
Delivery Order - M82 Percussion Primer and M82 FW - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army
Effective date
07/30/2025
Obligated Amount
$30.9M
W519TC25F0325 / W52P1J18D0024 - M82A1 PERCUSSION PRIMERS
Delivery Order - M82 Percussion Primer and M82 FW - 332993 Ammunition
Contractor
Security Signals Inc (SECURITY SIGNALS, INC.)
Contracting Agency/Office
Army
Effective date
07/30/2025
Obligated Amount
$10.7M

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Awarded Task Orders within PM Combat Ammunition Systems

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Awarded Task Orders by Industry

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