Data / Federal awards / NAICS 332993 / IMT DEFENSE CORP
IMT DEFENSE CORP: 15 federal contract awards, $328.6 million obligated (FY2024 to FY2027)
IMT DEFENSE CORP (UEI JQVHPQK77633), Champaign, IL, received 15 federal prime contract awards with $328.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($328.6 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- JQVHPQK77633UEI
- Champaign, ILLocation
- Small BusinessBusiness size
- 15Contract awards
- $328.6 millionObligated
- 2023-11-21First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 15 | $328.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $328.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102.1 million |
| FY2025 | $202.9 million |
| FY2026 | $23.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0367 | Department of Defense | Delivery Order | 332993 | MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS. | $133,182,847 | $133,182,847 | August 13, 2025 | February 28, 2030 | Canada | usaspending.gov |
| W15QKN24F0041 | Department of Defense | Delivery Order | 332993 | MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE | $78,445,740 | $78,445,740 | November 21, 2023 | January 31, 2029 | Canada | usaspending.gov |
| W15QKN23F0483 | Department of Defense | Delivery Order | 332993 | UKRAINE: PRODUCE AND DELIVER 151,503 M1128 METAL PARTS. THE GOVERNMENT COMPETED THE REQUIREMENT AND MADE A MULTI-YEAR SINGLE AWARD TO AID AR | $61,704,950 | $139,817,388 | August 2, 2023 | September 30, 2029 | Champaign, IL | usaspending.gov |
| W15QKN25F0379 | Department of Defense | Delivery Order | 332993 | TO PRODUCE AND DELIVER 155MM M1128 ARTILLERY METAL PARTS, 31,037 PROJECTILE METAL PARTS, CFM PLUG AND 31,037 BASE CLOSURES UNDER ORDERING PE | $33,530,513 | $33,530,513 | August 21, 2025 | March 31, 2029 | Canada | usaspending.gov |
| W15QKN23F0066 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR FIRST ARTICLE TEST AND PROCUREMENT OF 155MM M795 METAL PARTS ASSEMBLIES IN SUPPORT OF DOD STOCKPILE REPLENISHMENT | $16,965,919 | $133,990,210 | November 22, 2022 | September 30, 2026 | Canada | usaspending.gov |
| W519TC24F0076 | Department of Defense | Delivery Order | 332993 | AWARD OF 155MM M825A1 ARTILLERY SMOKE PROJECTILE BODY FRONT AND REAR ASSEMBLIES | $4,712,211 | $8,820 | February 22, 2024 | November 30, 2025 | Canada | usaspending.gov |
| W52P1J22F0038 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR A QTY. OF 13,460 EA 155MM M825A1 SMOKE PROJECTILE FRONT (CLIN 0009) QTY OF 13,460 EA 155MM M825A1 SMOKE PROJECTILE REAR ( | $18,171 | $9,366,141 | January 28, 2022 | August 31, 2025 | Canada | usaspending.gov |
| W519TC23F0139 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR 3,184 EA 155MM M116A SMOKE PROJECTILE BODIES, 5,5701 EACH 155MM M825A1 SMOKE PROJECTILE BODIES, AND AN ADDITIONAL FIRST A | $7,631 | $4,912,279 | March 21, 2023 | April 30, 2026 | Canada | usaspending.gov |
| W15QKN23F0326 | Department of Defense | Delivery Order | 332993 | M1128 METAL PARTS INITIAL FIRST ARTICLE TEST. | $0 | $33,211,006 | April 20, 2023 | January 31, 2026 | Champaign, IL | usaspending.gov |
| W15QKN23F0615 | Department of Defense | Delivery Order | 332993 | MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE. | $0 | $165,074,006 | September 14, 2023 | April 28, 2028 | Canada | usaspending.gov |
| W15QKN23D0009 | Department of Defense | IDC | 332993 | FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO INCREASE THE INDUSTRIAL BASE TO MANUFACTURE AND DELIVER 155MM ARTILLERY | $0 | $749,781,969 | November 22, 2022 | usaspending.gov | ||
| W52P1J20F0215 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR M116A1 SMOKE PROJECTILE BODIES QUANTITIES TO MEET MINIMUM GUARANTEED AMOUNT | $0 | $11,348,480 | April 1, 2020 | September 30, 2024 | Canada | usaspending.gov |
| W15QKN23D0026 | Department of Defense | IDC | 332993 | THIS PROCUREMENT IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF 155MM M1128 ARTILLERY METAL PARTS ASSEMBLY. THE 155MM M1128 ARTILL | $0 | $998,717,038 | April 13, 2023 | usaspending.gov | ||
| W52P1J21F0037 | Department of Defense | Delivery Order | 332993 | AWARD OF M825A1 SMOKE PROJECTILES NSN: 1320-01-165-3487. | $0 | $8,795,772 | December 15, 2020 | November 30, 2024 | Canada | usaspending.gov |
| W52P1J20D0016 | Department of Defense | IDC | 332993 | M116A1 SMOKE PROJECTILE BODY&M825A1 SMOKE PROJECTILE BODY. | $0 | $99,039,742 | April 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 332993
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.