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Federal Contract Awards

43awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

Awardee
is
JDXUHWD8NNP7
Award ID
Description
Recipient
Total Value
Awarding Agency
Funding Agency
Set Aside
NAICS
PSC
Award Date
Start Date
End Date
W519TC26FA060
PURCHASE OF 356,500 EACH FIBER CONTAINERS AND 356,500 EACH FUZE COLLARS IN SUPPORT OF M18/M83 PROGRAM AT PINE BLUFF ARSENAL.UNITED AMMUNITION CONTAINER INC.$3,304,755DEPT OF THE ARMYDEPT OF THE ARMY—332999All Other Miscellaneous Fabricated Metal Product Manufacturing8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERSDec 17, 2025Dec 16, 2025Dec 30, 2026
W519TC26FA009
FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF THE M18/M83 PRODUCTION AT PINE BLUFF ARSENAL.UNITED AMMUNITION CONTAINER INC.$3,708,000DEPT OF THE ARMYDEPT OF THE ARMY—332999All Other Miscellaneous Fabricated Metal Product Manufacturing8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERSNov 20, 2025Nov 5, 2025Nov 5, 2026
W519TC24F2606
FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18/M83 GRENADE PRODUCTION.UNITED AMMUNITION CONTAINER INC.$3,322,134DEPT OF THE ARMYDEPT OF THE ARMY—332999All Other Miscellaneous Fabricated Metal Product Manufacturing1315AMMUNITION, 75MM THROUGH 125MMSep 18, 2024Sep 6, 2024Dec 12, 2024
W15QKN24F0248
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.UNITED AMMUNITION CONTAINER INC.$613,999DEPT OF THE ARMYDEPT OF THE ARMY—322219Other Paperboard Container Manufacturing8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERSJul 1, 2024Jul 1, 2024Aug 31, 2025
W15QKN23F0207
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.UNITED AMMUNITION CONTAINER INC.$1,464,501DEPT OF THE ARMYDEPT OF THE ARMY—322219Other Paperboard Container Manufacturing8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERSFeb 9, 2023Feb 9, 2023Feb 28, 2025
W15QKN21F0164
THE PURPOSE OF DELIVERY ORDER W15QKN-17-D-0075 IS FOR THE PURCHASE OF FAT AND UNITS OF THE PA167 FIBER CONTAINERS.UNITED AMMUNITION CONTAINER INC.$386,418DEPT OF THE ARMYDEPT OF THE ARMY—322219Other Paperboard Container Manufacturing8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERSMar 18, 2021Mar 18, 2021Jun 30, 2022
W15QKN20F0232
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.UNITED AMMUNITION CONTAINER INC.$109,113DEPT OF THE ARMYDEPT OF THE ARMY—322219Other Paperboard Container Manufacturing8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERSMar 3, 2020Mar 3, 2020Jul 31, 2021
W15QKN20F0049
FOR THE PERFORMANCE OF FAAT AND TO PURCHASE QUANTITIES OF THE PA167 FIBER CONTAINER.UNITED AMMUNITION CONTAINER INC.$495,595DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)DEPT OF THE ARMY—322219Other Paperboard Container Manufacturing8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERSNov 26, 2019Nov 26, 2019Nov 30, 2020
W15QKN19F0652
PURCHASE OF PA162 FIBER CONTAINERS UNDER THE 4TH DELIVERY ORDER UNDER THIS CONTRACT.UNITED AMMUNITION CONTAINER INC.$30,900DEPT OF THE ARMYDEPT OF THE ARMY—322219Other Paperboard Container Manufacturing8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERSJul 10, 2019Jul 10, 2019Sep 30, 2019
W15QKN19F0105
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.UNITED AMMUNITION CONTAINER INC.$70,075DEPT OF THE ARMYDEPT OF THE ARMY—322219Other Paperboard Container Manufacturing8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERSDec 11, 2018Dec 11, 2018Feb 29, 2020
0002
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.UNITED AMMUNITION CONTAINER INC.$12,366DEPT OF THE ARMYDEPT OF THE ARMY—322219Other Paperboard Container Manufacturing8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERSJun 28, 2018Jun 28, 2018Sep 30, 2019
0001
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).UNITED AMMUNITION CONTAINER INC.$95,466DEPT OF THE ARMYDEPT OF THE ARMY—322219Other Paperboard Container Manufacturing8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERSSep 25, 2017Sep 25, 2017Aug 31, 2018
0007
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.UNITED AMMUNITION CONTAINER INC.$275,617DEPT OF THE ARMYDEPT OF THE ARMY—3329951315AMMUNITION, 75MM THROUGH 125MMFeb 23, 2016Feb 23, 2016May 31, 2018
0006
PROCUREMENT OF 40,686 81MM PA162 FIBER CONTAINER.UNITED AMMUNITION CONTAINER INC.$236,017DEPT OF THE ARMYDEPT OF THE ARMY—3329951315AMMUNITION, 75MM THROUGH 125MMMar 26, 2015Mar 26, 2015Aug 31, 2018
0005
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 21,226 PA189 60MM FIBER CONTAINERS.UNITED AMMUNITION CONTAINER INC.$89,149DEPT OF THE ARMYDEPT OF THE ARMY—3329951315AMMUNITION, 75MM THROUGH 125MMMar 24, 2015Mar 24, 2014Aug 30, 2017
0004
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 25,750 PA175 60MM FIBER CONTAINERS.UNITED AMMUNITION CONTAINER INC.$100,320DEPT OF THE ARMYDEPT OF THE ARMY—3329951315AMMUNITION, 75MM THROUGH 125MMAug 8, 2014Aug 8, 2014Jul 30, 2015
0005
PROCURE 81MM PA162 AND 120MM PA167 FIBER CONTAINERUNITED AMMUNITION CONTAINER INC.$253,228DEPT OF THE ARMYDEPT OF THE ARMY—3329951315AMMUNITION, 75MM THROUGH 125MMJan 8, 2014Jan 8, 2014Aug 31, 2016
0003
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 5,076 PA175 60MM FIBER CONTAINERS AND 6,559 PA189 60MM FIBER CONTAINERS.UNITED AMMUNITION CONTAINER INC.$45,328DEPT OF THE ARMYDEPT OF THE ARMY—3329951315AMMUNITION, 75MM THROUGH 125MMNov 14, 2013Nov 14, 2013Oct 31, 2016
0004
PROCURE 81MM PA 162 AND 120MM PA 167 FIBER CONTAINERS.UNITED AMMUNITION CONTAINER INC.$757,727DEPT OF THE ARMYDEPT OF THE ARMY—3329951315AMMUNITION, 75MM THROUGH 125MMSep 11, 2013Sep 11, 2013Dec 31, 2015
0002
THE PURPOSE OF THIS DELIVERY IS FOR THE PROCUREMENT OF 24,457 UNITS OF THE PA715 60MM FIBER CONTAINER.UNITED AMMUNITION CONTAINER INC.$86,822DEPT OF THE ARMYDEPT OF THE ARMY—3329951315AMMUNITION, 75MM THROUGH 125MMAug 26, 2013Aug 26, 2013Feb 28, 2016
0001
THE PURPOSE OF DELIVERY ORDER 0001, IS TO PROCURE FIRST ARTICLE TEST (QUANTITY 1) AND PRODUCTION QUANTITIES (TOTAL QUANTITY 22,149) OF THE 60MM PA189 FIBER CONTAINERS.UNITED AMMUNITION CONTAINER INC.$81,907DEPT OF THE ARMYDEPT OF THE ARMY—3329951315AMMUNITION, 75MM THROUGH 125MMJun 11, 2012Jun 11, 2012Jan 31, 2013
0003
PRODUCTION QUANTITIES OF THE 81MM PA 162 AND 120MM PA 167 FIBER CONTAINERS.UNITED AMMUNITION CONTAINER INC.$992,809DEPT OF THE ARMYDEPT OF THE ARMY—3329951315AMMUNITION, 75MM THROUGH 125MMMar 21, 2012Mar 21, 2012Dec 31, 2012
W911RP11P0211
PAD, FLOOR, LGUNITED AMMUNITION CONTAINER INC.$0DEPT OF THE ARMYDEPT OF THE ARMY—327212Other Pressed and Blown Glass and Glassware Manufacturing2590MISCELLANEOUS VEHICULAR COMPONENTSSep 29, 2011Sep 29, 2011Nov 7, 2011
0002
PRODUCTION QUANTITIES OF THE 120MM, PA 167 FIBER CONTAINER.UNITED AMMUNITION CONTAINER INC.$304,841DEPT OF THE ARMYDEPT OF THE ARMY—3329951315AMMUNITION, 75MM THROUGH 125MMAug 22, 2011Aug 22, 2011Aug 31, 2012
0001
FAT AND PRODUCTION QUANTITIES OF THE 81MM, PA 162 FIBER CONTAINER.UNITED AMMUNITION CONTAINER INC.$419,050DEPT OF THE ARMYDEPT OF THE ARMY—3329951315AMMUNITION, 75MM THROUGH 125MMJun 13, 2011Jun 13, 2011Feb 29, 2012
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