Federal Awards · AMERICAN ORDNANCE LLC · Award

C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC24F0405 IS FOR M112 ORDERING PERIOD 4. TOTAL…

Research this with AI

Analyze this awardResearch incumbentExplore recompete potential

SmartSolo ChatGPT Claude Perplexity Grok Gemini

Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.

Ready to pursue? Open in CaptureIQ.

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: W519TC24F0405
Contractor: AMERICAN ORDNANCE LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $143,915
Period of performance: Aug 23, 2024 – Apr 30, 2028
NAICS: 332993 — Ammunition (except Small Arms) Manufacturing
PSC: PSC 1055
Place of performance: MIDDLETOWN, IA, 526380138, USA
Competition: FULL AND OPEN COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $143,915 · Obligated $143,915 · Potential value $143,915 · Latest action obligation $0
Parent award: W52P1J21D0035

Public award description

Limited purpose

C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC24F0405 IS FOR M112 ORDERING PERIOD 4. TOTAL QTY 1,558,710

Most recent · Modification P00006 · Sep 30, 2025 · $0 action obligation · M112 DELIVERY ORDER - IAAAP · W519TC24F0405

Modification P00005 · Sep 4, 2025 · $0 action obligation · M112 DO - IAAAP · W519TC24F0405

Modification P00004 · Jun 16, 2025 · $0 action obligation · CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W519TC24F0405 - M112 OP4 · W519TC24F0405

Modification P00003 · May 12, 2025 · $0 action obligation · IAAAP - C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035, DO W519TC24F0405 IS FOR OP4 FOR M112 · W519TC24F0405

Modification P00002 · Mar 10, 2025 · $0 action obligation · DO W519TC24F0405 IS FOR 1,558,710 M112 DEMO CHARGE BLOCK FOR ORDERING PERIOD 4 · W519TC24F0405

Modification P00001 · Oct 12, 2024 · $0 action obligation · IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035 FOR C4 EXTRUDABLE ITEMS, DELIVERY ORDER W519TC24F0405 IS FOR ORDERING PERIOD 4 - MOD P00001 IS TO UPDATE THE PAYING OFFICE FROM HQ0490 TO HQ0339 · W519TC24F0405

Source: USAspending.gov

Related intelligence

Related Federal Awards

Same contractor · W15QKN23F0559 — THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY INCORPORATE THE MUTUALLY AGREED UNIT PRICES AS A RESULT OF… · AMERICAN ORDNANCE LLC · Department of Defense · $193,019,778
Same contractor · W519TC25F0357 — ORDER W519TC25F0357 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 388,436 155MM M795 TNT… · AMERICAN ORDNANCE LLC · Department of Defense · $110,020,737
Same contractor · W15QKN25F0383 — FMS CAR: THE PURPOSE OF DO W15QKN25F0383 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULA… · AMERICAN ORDNANCE LLC · Department of Defense · $59,398,122
Same contractor · W15QKN25F0398 — THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY INCORPORATE THE NEGOTIATED UNIT PRICES FOR CLINS 2004AA-200… · AMERICAN ORDNANCE LLC · Department of Defense · $56,355,685
Same contractor · W519TC23F0180 — Federal award — Department of Defense · AMERICAN ORDNANCE LLC · Department of Defense · $41,460,499
Same contractor · W519TC23F0426 — CONTRACT W52P1J-21-D-0035 - FIVE-YEAR (5), FIRM FIXED PRICE REQUIREMENTS CONTRACT TO FACILITATE THE ACQUISI… · AMERICAN ORDNANCE LLC · Department of Defense · $30,793,266

Browse federal awards · Browse contractors