Data / Federal awards / NAICS 332439 / CONCO, INC.
CONCO, INC.: 20 federal contract awards, $230.2 million obligated (FY2024 to FY2027)
CONCO, INC. (UEI WBKKAR6MS7H5), Louisville, KY, received 20 federal prime contract awards with $230.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($230.2 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- WBKKAR6MS7H5UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 20Contract awards
- $230.2 millionObligated
- 2023-12-11First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 12 | $222.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $6.8 million |
| 332431 | Metal Can Manufacturing | 3 | $716,214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $230.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125.5 million |
| FY2025 | $71 million |
| FY2026 | $33.7 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0383 | Department of Defense | Delivery Order | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA103A2 MACS METAL CONTAINERS. | $105,955,868 | $105,955,868 | August 8, 2024 | September 30, 2027 | Louisville, KY | usaspending.gov |
| W15QKN25F0348 | Department of Defense | Delivery Order | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MODULAR ARTILLERY CHARGE SYSTEM METAL CONTAINERS. | $63,212,818 | $20,995,389 | August 29, 2025 | September 30, 2027 | Louisville, KY | usaspending.gov |
| W15QKN26F0112 | Department of Defense | Delivery Order | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MACS METAL CONTAINERS. | $19,544,967 | $17,582,126 | April 15, 2026 | November 30, 2027 | Louisville, KY | usaspending.gov |
| W15QKN24F0214 | Department of Defense | Delivery Order | 332439 | THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MACS METAL CONTAINERS. | $14,407,893 | $7,035,169 | May 9, 2024 | October 31, 2026 | Louisville, KY | usaspending.gov |
| W15QKN26F0199 | Department of Defense | Delivery Order | 332439 | THIS DELIVERY ORDER IS FOR PROCUREMENT OF THE MACS METAL CONTAINERS. | $11,018,105 | $11,018,105 | June 22, 2026 | December 31, 2027 | Louisville, KY | usaspending.gov |
| W15QKN23F0428 | Department of Defense | Delivery Order | 332439 | UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR ACCELERATION. | $5,248,962 | $125,986,825 | June 22, 2023 | February 28, 2027 | Louisville, KY | usaspending.gov |
| W519TC25F0412 | Department of Defense | Delivery Order | 332999 | PA125 CONTAINERS | $4,722,178 | $4,722,178 | September 24, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| W519TC24F0441 | Department of Defense | Delivery Order | 332999 | PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121 | $2,696,044 | $2,696,044 | September 11, 2024 | November 30, 2027 | Louisville, KY | usaspending.gov |
| W519TC24F0256 | Department of Defense | Delivery Order | 332439 | M548 AMMUNITION CONTAINERS, FY24 REQUIREMENTS | $1,482,494 | $1,482,494 | June 14, 2024 | July 31, 2025 | Louisville, KY | usaspending.gov |
| N0017426P1104 | Department of Defense | Purchase Order | 332439 | PA92 CONTAINERS ARE NEEDED FOR WARHEADS TO BE SHIPPED OUT. | $999,908 | $999,908 | June 4, 2026 | September 10, 2026 | Scottsburg, IN | usaspending.gov |
| N0017425P1227 | Department of Defense | Purchase Order | 332439 | PA92 CONTAINERS ARE NEEDED FOR WARHEADS TO BE SHIPPED OUT. PER SOW | $799,759 | $799,759 | September 30, 2025 | January 20, 2026 | Louisville, KY | usaspending.gov |
| W519TC26C0005 | Department of Defense | Definitive Contract | 332431 | M548 METAL AMMUNITION CONTAINER, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA61, NATIONAL STOCK NUMBER (NSN): 8140-00-739-0233 | $536,914 | $536,914 | December 18, 2025 | July 31, 2026 | Louisville, KY | usaspending.gov |
| W519TC26F0099 | Department of Defense | Delivery Order | 332431 | M548 METAL AMMUNITION CONTAINER DO 01 | $179,300 | $730,168 | April 16, 2026 | August 1, 2026 | Louisville, KY | usaspending.gov |
| W15QKN24F0150 | Department of Defense | Delivery Order | 332439 | THE PURPOSE OF THIS DELIVERY ORDER IS TO EXECUTE A TAILORED FIRST ARTICLE TEST (TFAT) FOR STEEL STRENGTH. | $32,200 | $32,200 | March 1, 2024 | September 30, 2024 | Louisville, KY | usaspending.gov |
| W519TC26F0151 | Department of Defense | Delivery Order | 332999 | PA125 CONTAINER | $9,911 | $9,911 | June 29, 2026 | July 15, 2026 | Louisville, KY | usaspending.gov |
| W15QKN23F0455 | Department of Defense | Delivery Order | 332439 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE REFURBISHMENT OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR THE REFURBISHMENT | $0 | $3,734,172 | June 29, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| W15QKN20D0003 | Department of Defense | IDC | 332439 | ID/IQ FFP CONTRACT WITH 5 ONE YEAR ORDERING PERIODS FOR THE MANUFACTURE, INSPECTION, TESTING,&DELIVERY OF THE PA161 AND PA103A2 METAL CONTAI | $0 | $628,655,767 | December 13, 2019 | usaspending.gov | ||
| W519TC26D0007 | Department of Defense | IDC | 332431 | M548 METAL AMMUNITION CONTAINERS BASE CONTRACT FY26-FY30 | $0 | $24,506,300 | April 16, 2026 | usaspending.gov | ||
| W519TC23D0042 | Department of Defense | IDC | 332999 | BASE CONTRACT FOR BOTH THE MANUFACTURING OF NEW PA125 METAL CONTAINERS AND THE REFURBISHING OF GOVERNMENT-OWNED USED PA125 METAL CONTAINERS. | $0 | $21,785,657 | September 19, 2023 | usaspending.gov | ||
| W519TC23F0497 | Department of Defense | Delivery Order | 332999 | W519TC23F0497 ORDERING PERIOD 1 - PA125 CONTAINERS (15,292 EACH) | $-641,409 | $1,050,986 | September 21, 2023 | January 31, 2025 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332431 Metal Can Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332999
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.