AMERICAN ORDNANCE LLC

Federal contractor profile

Total Awards
11
Total Obligated
$91.9M
Agencies Served
1
Expiring Contracts
6

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense11$91.9M

Top NAICS Codes

NAICS CodeDescriptionAwards
561210FACILITIES SUPPORT SERVICES8
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING3

All Awards

FIRM FIXED PRICE

CONTRACT W52P1J-21-D-0035 - FIVE-YEAR (5), FIRM FIXED PRICE REQUIREMENTS CONTRACT TO FACILITATE THE ACQUISITION OF FOURTEEN (14) EXTRUDABLE C-4 LINE ITEMS AS QUANTITIES MATERIALIZE.

Department of DefenseW519TC23F0426$30.8M
FIRM FIXED PRICE

IAAAP - BOA W52P1J-09-G-0001 IS FOR THE ACQUISITION OF SERVICES RELATED TO THE OPERATION AND MAINTENANCE OF IAAAP, TO W519TC24F0371 IS FOR THE CONSTRUCTION PORTION OF THE NEW WASTEWATER TREATMENT FACILITY AT IAAAP.

Department of DefenseW519TC24F0371$16.3M
COST PLUS FIXED FEE

ABSESTOS ABATEMENT

Department of DefenseW519TC23F0006$14.4M
COST PLUS FIXED FEE

ABSESTOS ABATEMENT

Department of DefenseW519TC23F0006$14.4M
COST PLUS FIXED FEE

NATURAL GAS BOILERS PHASE 2 AT IAAAP

Department of DefenseW52P1J20F0005$13.5M
FIRM FIXED PRICE

THIS PROJECT IS THE UPGRADE OF 2,172 LINEAR FEET OF YARD L TRACK 2 WEST RAIL SYSTEM. THIS PROJECT CONSISTS OF REPLACING ALL THE EXITING 90 LB. RAIL WITH NEW 115 LB. RAIL, REPLACING THE OLD WOOD CROSS AND SWITCH TIES WITH NEW NARSTCO M-8 STEEL TIES

Department of DefenseW519TC24F0327$855,299.15
COST PLUS FIXED FEE

ROUNDHOUSE ROOF TRUSS REPAIR/STRENGTHENING AT IOWA ARMY AMMUNITION PLANT (IAAAP)

Department of DefenseW519TC25F0131$600,615
FIRM FIXED PRICE

W52P1J-21-D-0035 - FFP C-4 CONTRACT AT IAAAP DO 3 FOR M112 C-4, PURCHASE OF 499,950

Department of DefenseW519TC24F0089$504,613.5
COST PLUS FIXED FEE

FY25 AGRICULTURAL AND NATURAL RESOURCES IMPROVEMENTS AT IOWA ARMY AMMUNITION PLANT (IAAAP)

Department of DefenseW519TC25F0375$440,617
FIRM FIXED PRICE

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

Department of DefenseW519TC24F0405$143,915.4
FIRM FIXED PRICE

THE OPERATING CONTRACTOR SHALL EXECUTE A USG REQUIREMENT TO PACKAGE, CRATE, AND HANDLING (PC&H) GOVERNMENT FURNISHED MATERIAL (GFM) FROM THE M1147 PROGRAM AT IOWA ARMY AMMUNITION PLANT (IAAAP).

Department of DefenseW519TC24F0180$22,400.73

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