Data / Federal awards / NAICS 332993 / AMTEC CORPORATION
AMTEC CORPORATION: 27 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
AMTEC CORPORATION (UEI Y6PYN1Q8UKY7), Janesville, WI, received 27 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.2 billion) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- UEI
- Y6PYN1Q8UKY7
- Parent organization
- NATIONAL PRESTO INDUSTRIES, INC.
- Location
- Janesville, WI
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $1.2 billion
- First action in window
- 2023-10-26
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 25 | $1.20 billion |
| 325920 | Explosives Manufacturing | 2 | $249,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $1.20 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $513 million |
| FY2025 | $401.1 million |
| FY2026 | $283.1 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J22C0049 | Department of Defense | Definitive Contract | 332993 | FMS CAR | $780,825,014 | $899,164,721 | September 23, 2022 | March 31, 2030 | Janesville, WI | usaspending.gov |
| W15QKN26F0041 | Department of Defense | Delivery Order | 332993 | 40MM M918E2 HIGH VELOCITY TARGET PRACTICE-DAY/ NIGHT/ THERMAL CARTRIDGES | $139,288,352 | $139,288,352 | December 30, 2025 | November 30, 2027 | Janesville, WI | usaspending.gov |
| W15QKN26F0110 | Department of Defense | Delivery Order | 332993 | 40MM M918E2 HIGH VELOCITY TARGET PRACTICE-DAY/ NIGHT/ THERMAL CARTRIDGES | $119,789,446 | $119,789,446 | March 26, 2026 | August 31, 2028 | Janesville, WI | usaspending.gov |
| W15QKN24F0269 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER 1 FOR 40MM M918E2 HIGH VELOCITY (HV) TARGET PRACTICE- DAY/NIGHT/THERMAL (TP-DNT) CARTRIDGE | $116,696,332 | $116,696,332 | May 17, 2024 | December 31, 2026 | Janesville, WI | usaspending.gov |
| W15QKN24F0355 | Department of Defense | Delivery Order | 332993 | UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE THE PURCHASE OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE, IN SUPPORT OF THE PR | $35,876,274 | $35,876,274 | June 27, 2024 | January 31, 2027 | Janesville, WI | usaspending.gov |
| W15QKN24F0510 | Department of Defense | Delivery Order | 332993 | THIS REQUIREMENT IS TO FABRICATE AND TEST 40MM M433 HEDP CARTRIDGES WITH PBXN-5 SPITBACK ASSEMBLIES FOR PRODUCTION VERIFICATION. | $1,136,827 | $1,136,827 | September 17, 2024 | July 1, 2025 | Janesville, WI | usaspending.gov |
| W15QKN24F0526 | Department of Defense | Delivery Order | 332993 | THIS REQUIREMENT TO EVALUATE A PRODUCIBLE SOLUTION TO CONFORM TO THE OPERATIONAL TEMPERATURE REQUIREMENTS OF THE M781E1 CARTRIDGE. EVALUATIO | $1,130,594 | $1,130,594 | September 23, 2024 | September 30, 2026 | Janesville, WI | usaspending.gov |
| W15QKN26F0087 | Department of Defense | Delivery Order | 332993 | 40MM NON RECURRING ENGINEERING GRENADE AMMUNITION | $1,000,000 | $1,000,000 | January 30, 2026 | January 28, 2027 | Janesville, WI | usaspending.gov |
| W15QKN24F0533 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO CONDUCT A TRIAL PERIOD INTRODUCING THE M320 GRENADE LAUNCHER INTO M433 AND M781 PRODUCTION BLAT. | $893,614 | $893,614 | September 18, 2024 | January 13, 2026 | Janesville, WI | usaspending.gov |
| N0016424PJ089 | Department of Defense | Purchase Order | 325920 | MK-59 MOD 0 FIRING DEVICES REFURBISHED UNITS | $249,996 | $249,996 | July 2, 2024 | February 28, 2025 | Janesville, WI | usaspending.gov |
| W15QKN21F0452 | Department of Defense | Delivery Order | 332993 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF 630 40MM CARTRIDGE CASE REDESIGNS. | $185,056 | $966,493 | September 28, 2021 | January 24, 2025 | Janesville, WI | usaspending.gov |
| W15QKN26F0212 | Department of Defense | Delivery Order | 332993 | MINIMUM GUARANTEE FUNDING FOR MEDIUM CALIBER NRE MULTIPLE AWARD CONTRACT | $100,000 | $100,000 | June 24, 2026 | June 23, 2031 | Janesville, WI | usaspending.gov |
| W52P1J10C0013 | Department of Defense | Definitive Contract | 332993 | 40MM GRENADE FAMILY SYSTEMS FOR FY10-FY14. | $68,218 | $524,331,170 | February 18, 2010 | September 30, 2026 | Janesville, WI | usaspending.gov |
| N0010421CK940 | Department of Defense | Definitive Contract | 332993 | 40MM BREACHING CHARGE | $0 | $765,814 | September 7, 2021 | June 3, 2025 | Janesville, WI | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 332993 | 40MM GRENADE ENHANCEMENTS | $0 | $3,342,654 | September 27, 2017 | December 29, 2023 | Janesville, WI | usaspending.gov |
| W15QKN20F0486 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN20F0486 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES. | $0 | $11,025,034 | June 24, 2020 | September 30, 2025 | Janesville, WI | usaspending.gov |
| W15QKN18F0253 | Department of Defense | Delivery Order | 332993 | MODIFICATION, ASSEMBLY AND TESTING OF M550, 40MM. | $0 | $399,036 | September 25, 2018 | September 30, 2024 | Janesville, WI | usaspending.gov |
| W15QKN18F0255 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN-18-F-0255 IS FOR THE PRODUCTION AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE. | $0 | $16,690,425 | September 26, 2018 | September 30, 2024 | Janesville, WI | usaspending.gov |
| N0016423PJ001 | Department of Defense | Purchase Order | 325920 | 40MM BREACHING ROUND | $0 | $312,390 | October 3, 2022 | June 28, 2024 | Janesville, WI | usaspending.gov |
| W15QKN21F0063 | Department of Defense | Delivery Order | 332993 | FABRICATE AND DELIVER M433E1 IM TEST VEHICLES AND FUZES. | $0 | $857,418 | December 29, 2020 | July 28, 2023 | Janesville, WI | usaspending.gov |
| W52P1J17C0051 | Department of Defense | Definitive Contract | 332993 | 40 MILLIMETER GRENADE AMMUNITION CONTRACT | $0 | $442,396,495 | August 30, 2017 | December 31, 2026 | Janesville, WI | usaspending.gov |
| W15QKN18D0084 | 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 | ||
| W15QKN19D0115 | Department of Defense | IDC | 332993 | THE OBJECTIVES ARE TO ASSESS ENHANCED LETHALITY AND ACCURACY TECHNOLOGIES FOR LEGACY AND FUTURE 40MM GRENADE AMMUNITION, IMPROVED PRODUCTION | $0 | $9,900,000 | September 25, 2019 | usaspending.gov | ||
| W15QKN26D0004 | Department of Defense | IDC | 332993 | 40MM NON RECURRING ENGINEERING | $0 | $49,000,000 | January 30, 2026 | usaspending.gov | ||
| W15QKN24D0022 | Department of Defense | IDC | 332993 | 40MM M918E2 HIGH VELOCITY (HV) TARGET PRACTICE- DAY/NIGHT/THERMAL (TP-DNT) CARTRIDGE | $0 | $818,933,454 | May 13, 2024 | usaspending.gov | ||
| W15QKN26D0015 | Department of Defense | IDC | 332993 | MEDIUM CALIBER NON RECURRING ENGINEERING SERVICES | $0 | $83,600,000 | June 24, 2026 | usaspending.gov | ||
| W15QKN19F0911 | Department of Defense | Delivery Order | 332993 | MINIMUM GUARANTEE TASK | $-91,159 | $8,841 | September 25, 2019 | September 30, 2020 | Janesville, WI | 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
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.