Data / Federal awards / NAICS 325998 / ARMTEC COUNTERMEASURES CO
ARMTEC COUNTERMEASURES CO: 57 federal contract awards, $144.2 million obligated (FY2024 to FY2027)
ARMTEC COUNTERMEASURES CO (UEI KZLLWN8U3V91), Coachella, CA, received 57 federal prime contract awards with $144.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($144.2 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
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- UEI
- KZLLWN8U3V91
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Coachella, CA
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $144.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 33 | $65.8 million |
| 325920 | Explosives Manufacturing | 20 | $60.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $17.6 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $144.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $44.5 million |
| FY2026 | $79.2 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426FZV05 | Department of Defense | Delivery Order | 325998 | MJU-61 | $25,471,320 | $25,471,320 | March 31, 2026 | January 30, 2028 | Camden, AR | usaspending.gov |
| FA821326FB026 | Department of Defense | Delivery Order | 325920 | PURCHASE OF NSN: 1370-01-670-3077 AQ, MJU-75/B, FLARE, COUNTERMEASURE. | $18,102,885 | $18,102,885 | May 14, 2026 | May 31, 2027 | Camden, AR | usaspending.gov |
| N0001924C0015 | Department of Defense | Definitive Contract | 334511 | RR-198 AND RR-199 PRODUCTION | $17,606,243 | $17,606,243 | July 11, 2024 | July 11, 2027 | Coachella, CA | usaspending.gov |
| FA821326FB015 | Department of Defense | Delivery Order | 325920 | RR-202 CHAFF DELIVERY ORDER 2 NSN: 1370-01-699-5750 AQ | $13,337,161 | $13,337,161 | March 23, 2026 | March 22, 2027 | Coachella, CA | usaspending.gov |
| N0010425FC903 | Department of Defense | Delivery Order | 325998 | MJU-77/B | $11,289,600 | $11,289,600 | March 27, 2025 | December 10, 2025 | Coachella, CA | usaspending.gov |
| W519TC25F0036 | Department of Defense | Delivery Order | 325998 | INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. OP#4 AWARD | $10,506,432 | $43,200 | December 17, 2024 | November 30, 2026 | Camden, AR | usaspending.gov |
| FA821325FB006 | Department of Defense | Delivery Order | 325920 | TO PURCHASE RR-202 CHAFF NSN: 1370-01-699-5750 AQ | $10,139,318 | $10,139,318 | June 23, 2025 | July 23, 2025 | Coachella, CA | usaspending.gov |
| N0010426FB901 | Department of Defense | Delivery Order | 325998 | RR-170, RR-180, RR-188 | $7,022,682 | $7,022,682 | October 3, 2025 | October 3, 2028 | Coachella, CA | usaspending.gov |
| FA821323C0007 | Department of Defense | Definitive Contract | 325920 | RR-202/AL CHAFF COUNTERMEASURE, NSN: 1370-01-699-5750 | $4,999,693 | $8,710,568 | April 17, 2023 | April 16, 2024 | Camden, AR | usaspending.gov |
| W519TC26F0014 | Department of Defense | Delivery Order | 325998 | INFRARED COUNTERMEASURE FLARES ORDERING PERIOD #5 AWARD: M206 - NSN: 1370-01-048-2138 | $4,295,200 | $4,295,200 | December 22, 2025 | June 30, 2026 | Camden, AR | usaspending.gov |
| N0010424FC902 | Department of Defense | Delivery Order | 325998 | MJU-77/B | $3,861,270 | $3,861,270 | June 3, 2024 | June 3, 2026 | Coachella, CA | usaspending.gov |
| N0010424CK068 | Department of Defense | Definitive Contract | 325920 | DWCF | $3,340,651 | $3,340,651 | September 30, 2024 | June 20, 2025 | Coachella, CA | usaspending.gov |
| FA821326FB028 | Department of Defense | Delivery Order | 325920 | THIS REQUIREMENT SUPPORTS THE IMPULSE CARTRIDGE PROGRAM USED BY AIRCRAFT USED FOR TRAINING PURPOSES | $2,954,050 | $2,954,050 | May 21, 2026 | May 22, 2027 | Coachella, CA | usaspending.gov |
| N0010426FC904 | Department of Defense | Delivery Order | 325998 | MJU-77 | $2,950,858 | $2,950,858 | June 4, 2026 | January 30, 2028 | Coachella, CA | usaspending.gov |
| FA821325FB025 | Department of Defense | Delivery Order | 325920 | THIS REQUIREMENT SUPPORTS THE IMPULSE CARTRIDGE PROGRAM AND IS USED BY F-22 AIRCRAFT USED FOR COMBAT AND TRAINING PURPOSES. | $2,509,474 | $2,509,474 | August 5, 2025 | August 4, 2026 | Coachella, CA | usaspending.gov |
| FA821324FB010 | Department of Defense | Delivery Order | 325920 | THIS REQUIREMENT SUPPORTS THE IMPULSE CARTRIDGE PROGRAM AND IS USED BY F-22 AIRCRAFT USED FOR COMBAT AND TRAINING PURPOSES. | $2,498,515 | $2,498,515 | August 15, 2024 | September 30, 2025 | Lillington, NC | usaspending.gov |
| FA821325FB039 | Department of Defense | Delivery Order | 325920 | THIS REQUIREMENT SUPPORTS THE IMPULSE CARTRIDGE PROGRAM AND IS USED BY F-22 AIRCRAFT USED FOR COMBAT AND TRAINING PURPOSES. | $1,998,012 | $1,998,012 | September 26, 2025 | September 30, 2027 | Coachella, CA | usaspending.gov |
| FA821325FB029 | Department of Defense | Delivery Order | 325920 | THIS REQUIREMENT SUPPORTS THE IMPULSE CARTRIDGE PROGRAM AND IS USED BY F-22 AIRCRAFT USED FOR COMBAT AND TRAINING PURPOSES. | $983,756 | $983,756 | September 8, 2025 | September 7, 2026 | Coachella, CA | usaspending.gov |
| N0010426FB002 | Department of Defense | Delivery Order | 325998 | DO2 RR-129 AND RR-144 | $318,848 | $318,848 | June 25, 2026 | December 31, 2026 | Coachella, CA | usaspending.gov |
| N0010425FB001 | Department of Defense | Delivery Order | 325998 | MULTI-CHAFF | $301,565 | $301,565 | July 17, 2025 | July 14, 2028 | Coachella, CA | usaspending.gov |
| N0010423FC901 | Department of Defense | Delivery Order | 325998 | MJU-77/B | $106,504 | $28,510,000 | September 27, 2023 | September 27, 2026 | Coachella, CA | usaspending.gov |
| FA821322F3750 | Department of Defense | Delivery Order | 325920 | MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | $0 | $25,200,060 | January 26, 2022 | September 24, 2026 | Camden, AR | usaspending.gov |
| N0010421CK059 | Department of Defense | Definitive Contract | 325920 | DODIC: RR-129A/AL | $0 | $1,562,416 | September 9, 2021 | March 22, 2024 | Coachella, CA | usaspending.gov |
| FA821323F3752 | Department of Defense | Delivery Order | 325920 | MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | $0 | $11,017,553 | August 30, 2023 | September 24, 2026 | Camden, AR | usaspending.gov |
| N0010421CK060 | Department of Defense | Definitive Contract | 325920 | DODIC: RR-180A/AL | $0 | $3,683,530 | September 13, 2021 | December 30, 2023 | Coachella, CA | usaspending.gov |
| N0010422FZZ01 | Department of Defense | Delivery Order | 325998 | RR180 CHAFF CARTRIDGE | $0 | $2,609,643 | September 29, 2022 | October 31, 2024 | Camden, AR | usaspending.gov |
| N0001921C0080 | Department of Defense | Definitive Contract | 334511 | CHAFF RR-198 AND RR-199 PRODUCTION | $0 | $6,913,939 | September 24, 2021 | September 26, 2024 | Coachella, CA | usaspending.gov |
| N0010417CK085 | Department of Defense | Definitive Contract | 325998 | MJU-71/B | $0 | $46,528,255 | June 28, 2017 | February 28, 2025 | Coachella, CA | usaspending.gov |
| N0010423FZZ11 | Department of Defense | Delivery Order | 325998 | RR144 CHAFF CARTRIDGE | $0 | $286,157 | June 13, 2023 | June 30, 2024 | Camden, AR | usaspending.gov |
| N0010421FND05 | Department of Defense | Delivery Order | 325920 | DODIC: RR-196/AL AND RR-196(T-1)/AL | $0 | $2,999,865 | June 30, 2021 | July 30, 2024 | Lillington, NC | usaspending.gov |
| N0010422FZZ02 | Department of Defense | Delivery Order | 325998 | RR129 CHAFF CARTRIDGE | $0 | $1,258,725 | September 29, 2022 | March 31, 2024 | Camden, AR | usaspending.gov |
| N0010422FZZ03 | Department of Defense | Delivery Order | 325998 | RR188 CHAFF CARTRIDGE | $0 | $4,310,803 | September 29, 2022 | June 30, 2025 | Camden, AR | usaspending.gov |
| N0010423CK071 | Department of Defense | Definitive Contract | 325920 | DODIC: RR-170A/AL | $0 | $361,838 | September 28, 2023 | September 28, 2025 | Coachella, CA | usaspending.gov |
| N0010423FND06 | Department of Defense | Delivery Order | 325920 | DODIC: RR-196/AL AND RR-196(T-1)/AL | $0 | $1,284,203 | November 21, 2022 | March 28, 2024 | Lillington, NC | usaspending.gov |
| N0010423FZV02 | Department of Defense | Delivery Order | 325998 | MJU-61 FLARE INFRARED COUNTERMEASURE | $0 | $25,778,491 | March 30, 2023 | December 31, 2024 | Camden, AR | usaspending.gov |
| N0010419FPJ02 | Department of Defense | Delivery Order | 325998 | MJU-61 FLARE INFRARED COUNTERMEASURE | $0 | $9,025,406 | March 15, 2019 | December 31, 2023 | Camden, AR | usaspending.gov |
| N0010424FZV04 | Department of Defense | Delivery Order | 325998 | MJU-61 FLARE INFRARED COUNTERMEASURE | $0 | $0 | December 19, 2024 | December 31, 2025 | Camden, AR | usaspending.gov |
| N0010422FZV01 | Department of Defense | Delivery Order | 325998 | MJU-61 FLARE INFRARED COUNTERMEASURE | $0 | $5,924,640 | August 30, 2022 | November 30, 2024 | Camden, AR | usaspending.gov |
| W519TC23F0143 | Department of Defense | Delivery Order | 332993 | M839 DECOY CARTRIDGES | $0 | $18,284 | March 10, 2023 | September 30, 2025 | Coachella, CA | usaspending.gov |
| N0010422DZV01 | Department of Defense | IDC | 325998 | MJU61 COUNTERMEASURE FLARE INFRARED | $0 | $450,000,000 | August 30, 2022 | usaspending.gov | ||
| N0010422FZZ05 | Department of Defense | Delivery Order | 325998 | RR144 CHAFF CARTRIDGE | $0 | $131,801 | September 29, 2022 | February 28, 2023 | Camden, AR | usaspending.gov |
| FA821324DB009 | Department of Defense | IDC | 325920 | THIS REQUIREMENT SUPPORTS THE IMPULSE CARTRIDGE PROGRAM AND IS USED BY F-22 AIRCRAFT USED FOR COMBAT AND TRAINING PURPOSES. | $0 | $15,000,000 | August 9, 2024 | usaspending.gov | ||
| N0010423F0ZV3 | Department of Defense | Delivery Order | 325998 | MJU-61 FLARE INFRARED COUNTERMEASURE | $0 | $14,363,174 | August 30, 2023 | December 31, 2025 | Camden, AR | usaspending.gov |
| N0010423FZZ06 | Department of Defense | Delivery Order | 325998 | RR170 CHAFF CARTRIDGE | $0 | $3,472,630 | December 5, 2022 | July 31, 2024 | Camden, AR | usaspending.gov |
| N0010423FZZ07 | Department of Defense | Delivery Order | 325998 | RR144 CHAFF CARTRIDGE | $0 | $2,314,820 | June 13, 2023 | December 31, 2024 | Camden, AR | usaspending.gov |
| N0010423FZZ08 | Department of Defense | Delivery Order | 325998 | RR144 CHAFF CARTRIDGE | $0 | $2,870,905 | June 13, 2023 | December 31, 2024 | Camden, AR | usaspending.gov |
| W52P1J21F0101 | Department of Defense | Delivery Order | 325998 | INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AMD THE MJU-7A/B - NSN: 1370-01-296-8395 | $0 | $22,123,040 | February 12, 2021 | January 31, 2023 | Camden, AR | usaspending.gov |
| FA821321D0004 | Department of Defense | IDC | 325920 | MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | $0 | $250,000,000 | March 30, 2021 | usaspending.gov | ||
| FA821325DB002 | Department of Defense | IDC | 325920 | THIS REQUIREMENT IS TO ESTABLISH AN IDIQ FOR 3 ORDERING YEARS. THIS IS A FIRM FIXED PRICE REQUIREMENT FOR RR-202 FOR USAF. THE CEILING AMOUN | $0 | $49,000,000 | June 23, 2025 | usaspending.gov | ||
| N0010418DPJ01 | Department of Defense | IDC | 325998 | MJU61 COUNTERMEASURE FLARE INFRARED | $0 | $97,200,000 | September 14, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 334511
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.