Data / Federal awards / NAICS 332993 / AMERICAN ORDNANCE LLC
AMERICAN ORDNANCE LLC: 186 federal contract awards, $795.4 million obligated (FY2024 to FY2027)
AMERICAN ORDNANCE LLC (UEI QHL5DNL1NUK3), Middletown, IA, received 186 federal prime contract awards with $795.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($795.4 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- UEI
- QHL5DNL1NUK3
- Parent organization
- THE MASON & HANGER GROUP INC.
- Location
- Middletown, IA
- Business size
- Other Than Small Business
- Contract awards
- 186
- Obligated
- $795.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 45 | $744 million |
| 561210 | Facilities Support Services | 138 | $50.4 million |
| 325920 | Explosives Manufacturing | 3 | $903,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 186 | $795.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345.4 million |
| FY2025 | $232.7 million |
| FY2026 | $217.2 million |
Contract awards
The 50 largest of 186 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F0357 | Department of Defense | Delivery Order | 332993 | ORDER W519TC25F0357 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 388,436 155MM M795 TNT LOADED PROJECTILES. | $197,387,638 | $119,273,283 | September 18, 2025 | February 28, 2028 | Middletown, IA | usaspending.gov |
| W519TC24F0399 | Department of Defense | Delivery Order | 332993 | ORDER W519TC24F0399 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,478 155MM M795 TNT LOADED PROJECTILES. | $157,650,955 | $157,650,955 | September 24, 2024 | August 30, 2027 | Middletown, IA | usaspending.gov |
| W519TC26F0141 | Department of Defense | Delivery Order | 332993 | ORDER W519YTC26F0141 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 225,862 155MM M795 TNT LOADED PROJECTILES. | $125,145,617 | $96,253,669 | June 30, 2026 | March 31, 2029 | Middletown, IA | usaspending.gov |
| W15QKN24F0442 | Department of Defense | Delivery Order | 332993 | UKRAINE: (FMS FUNDING) THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF M231 AND M232A2 PROPELLING CHARGES. | $120,645,180 | $95,361,680 | September 9, 2024 | May 31, 2030 | Middletown, IA | usaspending.gov |
| W15QKN25F0383 | Department of Defense | Delivery Order | 332993 | FMS CAR: THE PURPOSE OF DO W15QKN25F0383 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) | $59,398,122 | $59,398,122 | September 4, 2025 | March 31, 2029 | Middletown, IA | usaspending.gov |
| W15QKN25F0398 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER W15QKN25F0398 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK | $56,355,685 | $56,355,685 | September 18, 2025 | November 30, 2028 | Middletown, IA | usaspending.gov |
| W519TC26F0114 | Department of Defense | Delivery Order | 332993 | 60MM/81MM/120MM MORTAR PROPELLING CHARGE PRODUCTION | $19,352,996 | $50,132 | May 19, 2026 | November 30, 2028 | Middletown, IA | usaspending.gov |
| W519TC25F0139 | Department of Defense | Delivery Order | 332993 | 60MM/81MM MORTAR PROPELLING CHARGE PRODUCTION | $17,845,765 | $17,845,765 | June 17, 2025 | May 31, 2027 | Middletown, IA | usaspending.gov |
| W519TC25F0033 | Department of Defense | Delivery Order | 332993 | 40 LB CRATERING CHARGE, NSN 1375-01-378-9669, DODIC: M039 PRODUCTION DELIVERY ORDER | $16,594,211 | $16,594,211 | March 4, 2025 | September 30, 2029 | Middletown, IA | usaspending.gov |
| W519TC24F0371 | Department of Defense | Delivery Order | 561210 | IAAAP - BOA W52P1J-09-G-0001 IS FOR THE ACQUISITION OF SERVICES RELATED TO THE OPERATION AND MAINTENANCE OF IAAAP, TO W519TC24F0371 IS FOR T | $16,285,771 | $16,285,771 | August 6, 2024 | September 25, 2026 | Middletown, IA | usaspending.gov |
| W519TC24F0178 | Department of Defense | Delivery Order | 332993 | 81MM AND 120MM MORTAR PROPELLING CHARGES | $15,961,193 | $15,961,193 | April 30, 2024 | January 31, 2026 | Middletown, IA | usaspending.gov |
| W519TC25F0041 | Department of Defense | Delivery Order | 332993 | IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W519TC25F0041 - MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIO | $15,572,043 | $6,951,805 | December 17, 2024 | November 30, 2027 | Middletown, IA | usaspending.gov |
| W519TC26F0007 | Department of Defense | Delivery Order | 561210 | IAAAP - NEW FACILITY TO SUPPORT 40MM M430A1 GRENADE AND SPITBACK PRESSING OPERATIONS AT IAAAP THAT ALLEVIATES THE DEVIATION APPROVAL AND RIS | $14,970,440 | $14,970,440 | December 23, 2025 | September 30, 2028 | Middletown, IA | usaspending.gov |
| W519TC24F0405 | Department of Defense | Delivery Order | 332993 | C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC24F0405 IS FOR M112 ORDERING PERIOD 4. TOTAL QTY 1,558,710 | $14,324,545 | $143,915 | August 23, 2024 | April 30, 2028 | Middletown, IA | usaspending.gov |
| W15QKN23F0624 | Department of Defense | Delivery Order | 332993 | THIS ORDER IS ISSUED AS A MULTI-YEAR TO MANUFACTURE, PRODUCE, AND DELIVER MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (L | $12,450,777 | $19,618,996 | September 26, 2023 | June 30, 2030 | Middletown, IA | usaspending.gov |
| W519TC26F0120 | Department of Defense | Delivery Order | 332993 | IAAAP - ADDITIONAL DELIVERY ORDER FOR OP5 - M112S | $11,173,131 | $11,040,266 | May 12, 2026 | March 31, 2031 | Middletown, IA | usaspending.gov |
| W519TC25F0141 | Department of Defense | Delivery Order | 561210 | CALENDAR YEAR 2025 (CY25) PERFORMANCE WORK STATEMENTS (PWS) AT MILAN ARMY AMMUNITION PLANT (MLAAP) | $9,333,666 | $9,333,666 | March 31, 2025 | December 31, 2026 | Middletown, IA | usaspending.gov |
| W519TC25F0119 | Department of Defense | Delivery Order | 332993 | IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER W519TC25F0119 - MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD 4 | $9,021,898 | $9,021,898 | February 27, 2025 | May 31, 2028 | Middletown, IA | usaspending.gov |
| W519TC25F0382 | Department of Defense | Delivery Order | 561210 | C YARD RAILS SYSTEM UPGRADES AT IOWA ARMY AMMUNITION PLANT | $6,967,312 | $6,967,312 | September 16, 2025 | September 30, 2027 | Middletown, IA | usaspending.gov |
| W519TC25F0172 | Department of Defense | Delivery Order | 332993 | C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC25F0172 IS FOR M112 ORDERING PERIOD 5. TOTAL QTY 681,390 | $6,786,644 | $6,783,358 | May 15, 2025 | August 31, 2029 | Middletown, IA | usaspending.gov |
| W519TC25F0359 | Department of Defense | Delivery Order | 332993 | FIRM-FIXED-PRICE (FFP) DELIVERY ORDER (DO) W519TC25F0359 - M112 DO5 | $5,781,780 | $5,277,704 | September 4, 2025 | March 31, 2030 | Middletown, IA | usaspending.gov |
| W519TC24F0089 | Department of Defense | Delivery Order | 332993 | W52P1J-21-D-0035 FFP C-4 CONTRACT AT IAAAP OP3 FOR PURCHASE OF 499,950 | $4,764,524 | $504,614 | February 8, 2024 | December 31, 2025 | Middletown, IA | usaspending.gov |
| W519TC23F0142 | Department of Defense | Delivery Order | 561210 | IMPROVEMENTS TO K YARD AT IAAAP. | $4,728,353 | $8,142,804 | March 10, 2023 | July 1, 2025 | Middletown, IA | usaspending.gov |
| W52P1J21F0138 | Department of Defense | Delivery Order | 561210 | METROLOGY LAB AT IOWA AMMUNITION PLANT | $4,679,285 | $13,255,202 | August 12, 2021 | December 31, 2027 | Middletown, IA | usaspending.gov |
| W519TC26F0003 | Department of Defense | Delivery Order | 561210 | TASK ORDER IS FOR THE ENHANCEMENT OF THE M795 LOAD, ASSEMBLE, PACK (LAP) POST-POUR PROJECTILE CLEANING PROCESS AT IOWA ARMY AMMUNITION PLANT | $4,471,575 | $4,471,575 | May 20, 2026 | May 20, 2028 | Middletown, IA | usaspending.gov |
| W519TC23F0093 | Department of Defense | Delivery Order | 561210 | IAAAP - THERMAL/NON-THERMAL TREATMENT SOLUTIONS TO REDUCE AND/OR ELIMINATE OPEN BURNING OF MATERIAL POTENTIALLY PRESENTING AN EXPLOSIVE HAZA | $4,064,510 | $4,345,320 | February 7, 2023 | September 30, 2026 | Middletown, IA | usaspending.gov |
| W519TC25F0311 | Department of Defense | Delivery Order | 561210 | 155MM MACS EFFICIENCY UPGRADES AT LINE 1, BLDG. 1-13 AT IOWA ARMY AMMUNITION PLANT | $3,839,614 | $3,839,614 | July 28, 2025 | April 30, 2027 | Middletown, IA | usaspending.gov |
| W519TC23F0150 | Department of Defense | Delivery Order | 561210 | CY23 MLAAP PWS. | $3,250,000 | $10,150,000 | April 1, 2023 | September 30, 2025 | Middletown, IA | usaspending.gov |
| W519TC24F0090 | Department of Defense | Delivery Order | 561210 | DISASSEMBLE M59 AMPHIBIOUS MINE CLEARING LINE CHARGES (MICLICS) AT IAAAP TO INCLUDE RECOVERY AND INSPECTION OF THE FUZES AND RECLAIMING ALL | $3,137,144 | $2,013,991 | January 31, 2024 | September 30, 2025 | Middletown, IA | usaspending.gov |
| W52P1J22F0315 | Department of Defense | Delivery Order | 561210 | IOWA ARMY AMMUNITION PLANT (IAAAP)- BOA W52P1J-09-G-0001, TO W52P1J22F0315 - COST-PLUS-FIXED-FEE (CPFF) TO FOR THE DESIGN PORTION OF THE NEW | $3,123,606 | $3,238,533 | July 20, 2022 | February 17, 2026 | Middletown, IA | usaspending.gov |
| W519TC23F0041 | Department of Defense | Delivery Order | 561210 | PRODUCE 1,000 STINGER WARHEAD M258E7. | $2,608,862 | $2,398,403 | February 15, 2023 | May 31, 2028 | Middletown, IA | usaspending.gov |
| W15QKN25F0006 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DO W15QKN25F0006 IS TO FUND THE CAPACITY INCREASE OF THE MODULAR ARTILLERY CHARGE SYSTEM LOAD, ASSEMBLE, AND PACK M231/M232 T | $2,160,934 | $2,160,934 | December 31, 2024 | September 26, 2025 | Middletown, IA | usaspending.gov |
| W519TC23F0558 | Department of Defense | Delivery Order | 561210 | PACKAGING, CRATING, AND HANDLING (PC&H) AND DISPOSAL OF 1,778,932 POUNDS OF INSENSITIVE MUNITION EXPLOSIVES (IMX)-101 AT IOWA ARMY AMMUNITIO | $2,037,232 | $10,410,681 | September 28, 2023 | August 31, 2025 | Middletown, IA | usaspending.gov |
| W519TC23F0426 | Department of Defense | Delivery Order | 332993 | CONTRACT W52P1J-21-D-0035 - FIVE-YEAR (5), FIRM FIXED PRICE REQUIREMENTS CONTRACT TO FACILITATE THE ACQUISITION OF FOURTEEN (14) EXTRUDABLE | $1,951,715 | $30,793,266 | September 12, 2023 | March 31, 2027 | Middletown, IA | usaspending.gov |
| W52P1J21F0363 | Department of Defense | Delivery Order | 561210 | PHASE 3 OF A PROJECT TO CONSTRUCT NEW WATER TOWERS AT THE IOWA ARMY AMMUNITION PLANT. | $1,670,305 | $4,353,354 | September 27, 2021 | December 30, 2026 | Middletown, IA | usaspending.gov |
| W519TC24F0300 | Department of Defense | Delivery Order | 561210 | ISOSTATIC PRESS PHASE III DESIGN - DESIGN A NEW CONTROL ROOM BUILDING, EXPLOSIVE POWDER CONDITIONING BUILDING, A NEW ISOSTATIC PRESS BUILDIN | $1,548,996 | $1,548,996 | July 22, 2024 | December 31, 2026 | Middletown, IA | usaspending.gov |
| W52P1J19F0370 | Department of Defense | Delivery Order | 561210 | PHASE 1 DESIGN CHARRETTE FOR MODERNIZED MELT/POUR FACILITY AT IAAAP | $1,497,775 | $49,551,788 | May 24, 2019 | January 31, 2025 | Middletown, IA | usaspending.gov |
| W519TC25F0242 | Department of Defense | Delivery Order | 561210 | M112/MICLIC EXTRUDER REFURBISHMENT AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $1,255,545 | $1,255,545 | August 25, 2025 | July 31, 2026 | Middletown, IA | usaspending.gov |
| W52P1J20F0650 | Department of Defense | Delivery Order | 561210 | M112 BAGGING AUTOMATION | $1,027,571 | $2,737,571 | September 30, 2020 | December 1, 2026 | Middletown, IA | usaspending.gov |
| W519TC26F0031 | Department of Defense | Delivery Order | 561210 | W519TC26F0031 IS FOR RESTROOM UPGRADES IN BUILDING 300-148 AT IOWA ARMY AMMUNITION PLANT (IAAAP). | $1,000,377 | $1,000,377 | January 13, 2026 | January 14, 2027 | Middletown, IA | usaspending.gov |
| W519TC24F0080 | Department of Defense | Delivery Order | 561210 | CY24 MATERIAL MANAGEMENT AT IOWA ARMY AMMUNITION PLANT (IAAAP). THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE SECURITY AND SURVEILLANCE OF MAT | $868,995 | $868,995 | March 14, 2024 | June 30, 2026 | Middletown, IA | usaspending.gov |
| W519TC24F0327 | Department of Defense | Delivery Order | 561210 | 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 L | $855,299 | $855,299 | September 9, 2024 | December 1, 2025 | Middletown, IA | usaspending.gov |
| W519TC25F0131 | Department of Defense | Delivery Order | 561210 | ROUNDHOUSE ROOF TRUSS REPAIR/STRENGTHENING AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $780,282 | $780,282 | March 25, 2025 | December 15, 2026 | Middletown, IA | usaspending.gov |
| W519TC26F0015 | Department of Defense | Delivery Order | 561210 | 3-05 FIRE SUPPRESSION UPGRADES AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $591,349 | $591,349 | December 11, 2025 | December 30, 2026 | Middletown, IA | usaspending.gov |
| N0016425PJ522 | Department of Defense | Purchase Order | 325920 | REQUIREMENT FOR TIGER EYE SHAPED CHARGE ORDNANCE SYSTEM TO SUPPORT SPM. | $578,703 | $578,703 | February 28, 2025 | December 8, 2025 | Middletown, IA | usaspending.gov |
| W15QKN24F0541 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO FABRICATE AND TEST 40MM M430A1 HEDP CARTRIDGES WITH PBXN-5 SPITBACK ASSEMBLIES FOR PRODUCTION VERIF | $578,590 | $578,590 | September 23, 2024 | December 31, 2026 | Middletown, IA | usaspending.gov |
| W519TC24F0202 | Department of Defense | Delivery Order | 561210 | FY24 FERTILIZING AND LIMING OF AGRICULTURAL FIELDS PROJECT IOWA ARMY AMMUNITION PLANT (IAAAP). TO BALANCE AND IMPROVE THE SOIL STRUCTURE AND | $529,155 | $529,155 | July 16, 2024 | January 31, 2025 | Middletown, IA | usaspending.gov |
| W52P1J21F0365 | Department of Defense | Delivery Order | 561210 | BUILDINGS 1-10 AND 2-12 AIR CONDITIONING AND AIR HANDLING SYSTEM REPLACEMENT AT IOWA ARMY AMMUNITION PLANT (IAAAP). | $491,342 | $3,905,820 | September 29, 2021 | April 9, 2026 | Middletown, IA | usaspending.gov |
| W519TC25F0375 | Department of Defense | Delivery Order | 561210 | FY25 AGRICULTURAL AND NATURAL RESOURCES IMPROVEMENTS AT IOWA ARMY AMMUNITION PLANT (IAAAP) | $440,617 | $440,617 | September 22, 2025 | December 31, 2026 | Middletown, IA | usaspending.gov |
| W519TC24F0154 | Department of Defense | Delivery Order | 561210 | 2024 MAINTENANCE OF INACTIVE FACILITIES (MIF) - MAINTAINING AND PROTECTING LAID AWAY AND MODIFIED CARETAKER PORTIONS OF IOWA ARMY AMMUNITION | $390,419 | $390,419 | June 5, 2024 | April 30, 2025 | Middletown, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 325920
Updated October 6, 2026. Read from USAspending.gov. 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.