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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W519TC25F0418 / W52P1J09G0001 - PROCURE AND INSTALL UNINTERRUPTIBLE POWER SUPPLY SYSTEMS AT LINE 3A AT THE IOWA ARMY AMMUNITION PLANT.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$337.6k
W519TC25F0430 / W52P1J22D0025 - DELIVERY ORDER FOR THE M782 MOFA II
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$116.2M
W15QKN25F0468 / W15QKN25D0031 - TO MANUFACTURE, INSPECT, TEST, PACKAGE, PRODUCE, AND DELIVERY THE 155MM HIGH EXPLOSIVE, ADVANCED SUBMUNITION XM1208 PROJECTILE
Delivery Order - 332993 Ammunition
Contractor
TOMER - A GOVERNMENT-OWNED COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/30/2025
Obligated Amount
$210.5M
W15QKN25F0424 / W15QKN23D0055 - THIS IS DELIVERY ORDER 3 FOR M119A2 PROPELLING BAG CHARGES INCLUSIVE OF ADDITIONAL FIRST ARTICLE TEST (AFAT).
Delivery Order - 332993 Ammunition
Contractor
NAMMO PERRY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2025
Obligated Amount
$74.6M
W15QKN25F0466 / W15QKN25D0030 - PPM DELIVERY ORDER #1 120MM MORTAR SHELL BODIES
Delivery Order - 332993 Ammunition
Contractor
PREMIER PRECISION MACHINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2025
Obligated Amount
$39.9M
W15QKN25F0419 / W15QKN23D0054 - THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES.
Delivery Order - 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
09/26/2025
Obligated Amount
$133.1M
W15QKN25F0478 / W15QKN22D0018 - THIS DELIVERY ORDER IS TO PURCHASE FAT, NRE, AND PRODUCTION QUANTITY OF ABC UNITS IN SUPPORT OF THE MORTAR WEAPONS SYSTEM CONTRACT.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2025
Obligated Amount
$2.4M
W15QKN25F0399 / W15QKN23D0057 - DELIVERY ORDER W15QKN25F0399 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK.
Delivery Order - 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
09/23/2025
Obligated Amount
$91.1M
W15QKN25F0248 / W15QKN19D0072 - DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE.
Delivery Order - 325920 Explosives Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/23/2025
Obligated Amount
$249.1M
W519TC25F0357 / W519TC23D0014 - ORDER W519TC25F0357 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 388,436 155MM M795 TNT LOADED PROJECTILES.
Delivery Order - Procure 155MM M795 Projectile Load, Assemble, Pack (LAP) (2023) - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/18/2025
Obligated Amount
$188.1M
W519TC25F0358 / W519TC23D0015 - ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES.
Delivery Order - Procure 155MM M795 Projectile Load, Assemble, Pack (LAP) (2023) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS OTS (NICEVILLE), INC.)
Contracting Agency/Office
Army
Effective date
09/18/2025
Obligated Amount
$131.6M
W15QKN25F0398 / W15QKN23D0056 - DELIVERY ORDER W15QKN25F0398 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK.
Delivery Order - 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
09/18/2025
Obligated Amount
$56.2M
W15QKN25F0214 / W15QKN19D0072 - DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE.
Delivery Order - 325920 Explosives Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/12/2025
Obligated Amount
$265.9M
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

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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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