Data / Federal awards / NAICS 332993 / ACTION MANUFACTURING COMPANY
ACTION MANUFACTURING COMPANY: 12 federal contract awards, $183.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACTION MANUFACTURING COMPANY (UEI JH12DNNH87E1), Bristol, PA, received 12 federal prime contract awards with $183.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($183.9 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
The request: Every federal contract awarded under NAICS 332993, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JH12DNNH87E1UEI
- Bristol, PALocation
- Small BusinessBusiness size
- 12Contract awards
- $183.9 millionObligated
- 2024-02-29First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 12 | $183.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $183.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104.7 million |
| FY2025 | $69 million |
| FY2026 | $10.1 million |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0255 | Department of Defense | Delivery Order | 332993 | FMS CONTRACT ACTION REPORT FOR DELIVERY ORDER W15QKN25F0255 IS FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT T | $69,048,000 | $48,116,789 | June 12, 2025 | March 31, 2029 | Bristol, PA | usaspending.gov |
| W15QKN24F0354 | Department of Defense | Delivery Order | 332993 | UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN24F0354 IF FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRES | $67,368,000 | $67,368,000 | June 27, 2024 | March 31, 2028 | Bristol, PA | usaspending.gov |
| W15QKN24F0173 | Department of Defense | Delivery Order | 332993 | TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MOFM AND THE M783 PD/DLY FUZE. A M734A1 INITIAL FAT SHALL BE REQUIR | $25,428,221 | $25,428,221 | July 11, 2024 | November 30, 2025 | Bristol, PA | usaspending.gov |
| W15QKN24F0183 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN24F0183 IS TO FUND IN ITS ENTIRETY THE RAMP UP OF M739A1 FUZE PRODUCTION FROM 50,000 UNITS PER MONTH TO | $11,937,981 | $11,937,981 | April 22, 2024 | December 30, 2026 | Bristol, PA | usaspending.gov |
| W15QKN26F0137 | Department of Defense | Delivery Order | 332993 | TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M783 PD/DLY FUZE PRODUCTION QUANTITIES AND M783 SFAT. | $10,090,350 | $10,090,350 | March 19, 2026 | May 31, 2028 | Bristol, PA | usaspending.gov |
| W15QKN22F0614 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN22F0614 IS FOR THE PURCHASE OF THE M739A1 PD/DLY FUZES TO SUPPORT THE PRESIDENTIAL UKRAINE BUYBACK EFFOR | $0 | $43,991,020 | September 19, 2022 | January 31, 2026 | Bristol, PA | usaspending.gov |
| W15QKN23F0122 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN23F0122 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES. | $0 | $18,079,797 | December 20, 2022 | January 31, 2026 | Bristol, PA | usaspending.gov |
| W15QKN23F0298 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN23F0298 IS FOR THE PURCHASE OF M783 PD/DLY FUZES. | $0 | $1,980,879 | March 30, 2023 | February 28, 2026 | Bristol, PA | usaspending.gov |
| W15QKN23F0397 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN23F0397 IS FOR THE PURCHASE OF M783 PD/DLY FUZES. | $0 | $18,509,144 | June 9, 2023 | September 30, 2026 | Bristol, PA | usaspending.gov |
| W15QKN23F0685 | Department of Defense | Delivery Order | 332993 | UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN23F0685 IS FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES, IN SUPPORT OF THE | $0 | $57,120,822 | September 28, 2023 | November 30, 2026 | Bristol, PA | usaspending.gov |
| W15QKN23D0020 | Department of Defense | IDC | 332993 | BASE CONTRACT AWARD FOR THE MANUFACTURING AND DELIVERY OF THE M734A1 MOFM & M783 PD/DLY FUZE FOR THE 60MM, 81MM, AND 120MM HE AND 60MM AND 1 | $0 | $412,755,410 | March 21, 2023 | usaspending.gov | ||
| W15QKN18D0083 | Department of Defense | IDC | 332993 | BASE CONTRACT AWARD FOR THE MANUFACTURE AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE. | $0 | $497,163,177 | June 28, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 332993
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.