Data / Federal awards / NAICS 332993 / AMTEC CORP
AMTEC CORP: 15 federal contract awards, $-3.3M
The full list. Federal contract awards under NAICS 332993 Ammunition (except Small Arms) Manufacturing: 1,992 rows, $99.60, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
AMTEC CORP (UEI QZ6FTY17CWA7), Clear Lake, SD, received 15 federal prime contract awards with $-3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($-3.3 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
The request: Watch AMTEC CORP (UEI QZ6FTY17CWA7): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QZ6FTY17CWA7
- Location
- Clear Lake, SD
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $-3.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 4 | $25,975 |
| 325920 | Explosives Manufacturing | 11 | $-3,324,261 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $-3,298,286 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,109,404 |
| FY2025 | $-626,384 |
| FY2026 | $-1,562,498 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PK027 | Department of Defense | Purchase Order | 325920 | DODIC: JM93 | $125,415 | $125,415 | May 30, 2024 | March 7, 2026 | Clear Lake, SD | usaspending.gov |
| FA821322F3004 | Department of Defense | Delivery Order | 325920 | NO PLATFORM, BBU-35 A/B IMPULSE CARTRIDGE, NSN: 1377-01-642-1574 | $95,985 | $3,990,464 | June 16, 2022 | April 18, 2027 | Clear Lake, SD | usaspending.gov |
| N0017422P0118 | Department of Defense | Purchase Order | 332993 | BKNO3 PELLETS (FAT) 30 LBS | $25,975 | $101,425 | September 29, 2022 | April 14, 2026 | Clear Lake, SD | usaspending.gov |
| N0010421CK010 | Department of Defense | Definitive Contract | 332993 | M264 | $0 | $384,617 | February 19, 2021 | December 31, 2024 | Clear Lake, SD | usaspending.gov |
| FA821322F3076 | Department of Defense | Delivery Order | 325920 | NSN 1377-01-640-6470 BBU-36A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT | $0 | $2,230,015 | June 29, 2022 | May 2, 2027 | Clear Lake, SD | usaspending.gov |
| N0010422CK055 | Department of Defense | Definitive Contract | 332993 | DODIC: MD65, MD66, M190, MT95 | $0 | $2,779,803 | July 11, 2022 | December 3, 2029 | Clear Lake, SD | usaspending.gov |
| N0010422PK051 | Department of Defense | Purchase Order | 325920 | DODIC: JM93 | $0 | $89,612 | July 18, 2022 | February 14, 2026 | Clear Lake, SD | usaspending.gov |
| N0010421CK019 | Department of Defense | Definitive Contract | 332993 | DODIC: M190 | $0 | $2,601,418 | January 14, 2021 | December 31, 2025 | Clear Lake, SD | usaspending.gov |
| FA821322D0003 | Department of Defense | IDC | 325920 | NSN 1377-01-642-1574 BBU-35A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT | $0 | $35,000,000 | April 19, 2022 | usaspending.gov | ||
| FA821322D0005 | Department of Defense | IDC | 325920 | NSN 1377-01-640-6470 BBU-36A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT | $0 | $35,000,000 | May 4, 2022 | usaspending.gov | ||
| N0010420DVM01 | Department of Defense | IDC | 325920 | M500 - CUTTER CARTRIDGE | $0 | $16,353,002 | August 31, 2020 | usaspending.gov | ||
| N0017421P0002 | Department of Defense | Purchase Order | 325920 | FY21 JM92, CCU-165/B IMPULSE CARTRIDGE | $-63,066 | $166,266 | December 18, 2020 | September 30, 2021 | Clear Lake, SD | usaspending.gov |
| N0010420FVM01 | Department of Defense | Delivery Order | 325920 | M500 - CUTTER CARTRIDGE | $-754,238 | $701,754 | August 31, 2020 | February 7, 2022 | Clear Lake, SD | usaspending.gov |
| N0010422FVM03 | Department of Defense | Delivery Order | 325920 | DODIC: M500 | $-1,330,805 | $0 | July 18, 2023 | July 16, 2024 | Clear Lake, SD | usaspending.gov |
| N0010421FVM02 | Department of Defense | Delivery Order | 325920 | DODIC: M500 | $-1,397,552 | $0 | June 15, 2021 | June 25, 2023 | Clear Lake, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 325920
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 2026-11-06; 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.
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