Data / Federal awards / NAICS 332993 / NAMMO POCAL INC
NAMMO POCAL INC: 28 federal contract awards, $57.4 million obligated (FY2024 to FY2027)
NAMMO POCAL INC (UEI SLSAVMPJXTD8), Scranton, PA, received 28 federal prime contract awards with $57.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($57.4 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- UEI
- SLSAVMPJXTD8
- Parent organization
- NAMMO LAPUA OY
- Location
- Scranton, PA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $57.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 28 | $57.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $57.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $15.1 million |
| FY2026 | $25.9 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26F0085 | Department of Defense | Delivery Order | 332993 | 2QFY26 IGNITION CARTRIDGES DELIVERY ORDER | $16,363,381 | $21,068 | April 1, 2026 | July 31, 2029 | Scranton, PA | usaspending.gov |
| W519TC24F0164 | Department of Defense | Delivery Order | 332993 | OP6 DELIVERY ORDER FOR 60/81/120MM IGNITION CARTRIDGES | $9,825,618 | $9,542,522 | April 10, 2024 | September 30, 2026 | Scranton, PA | usaspending.gov |
| W15QKN26F0122 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751 POINT DETONATING MORTAR PRACTICE FUZES. | $9,568,802 | $21,680,678 | April 1, 2026 | March 30, 2029 | Scranton, PA | usaspending.gov |
| W15QKN25F0377 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO MANUFACTURE, PRODUCE, AND DELIVER 60MM M769 AND 81MM M879A1 FULL RANGE PRACTICE CARTRIDGES, INCLUDI | $8,108,832 | $8,108,832 | August 26, 2025 | September 30, 2028 | Scranton, PA | usaspending.gov |
| W15QKN24F0359 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR FIRST ARTICLE TEST APPROVAL AND PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES IN SUPPORT OF UKRAINE. | $4,877,051 | $4,877,051 | July 11, 2024 | June 30, 2026 | Scranton, PA | usaspending.gov |
| W15QKN25F0165 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, M781 MORTAR PRACTICE FUZES. | $4,197,309 | $4,197,309 | March 14, 2025 | November 30, 2027 | Scranton, PA | usaspending.gov |
| W15QKN25F0046 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES. | $2,850,911 | $2,850,911 | December 16, 2024 | October 31, 2027 | Scranton, PA | usaspending.gov |
| W15QKN24F0467 | Department of Defense | Delivery Order | 332993 | DELIVERY OF 37,032 60MM M679 FRPC LAP | $1,296,259 | $1,296,259 | September 5, 2024 | August 31, 2026 | Scranton, PA | usaspending.gov |
| W519TC23F0185 | Department of Defense | Delivery Order | 332993 | OP5 WAVE REQUIREMENT | $327,062 | $5,056,808 | March 31, 2023 | May 31, 2025 | Scranton, PA | usaspending.gov |
| W15QKN22F0008 | Department of Defense | Delivery Order | 332993 | TO AWARD A DELIVERY ORDER FOR MORTAR IGNITION CARTRIDGES. | $0 | $2,536,615 | February 24, 2022 | June 30, 2024 | Scranton, PA | usaspending.gov |
| W15QKN22F0296 | Department of Defense | Delivery Order | 332993 | TO AWARD A DELIVERY ORDER OF M1020 MORTAR IGNITION CARTRIDGES. | $0 | $185,585 | June 6, 2022 | June 30, 2024 | Scranton, PA | usaspending.gov |
| W15QKN23F0599 | Department of Defense | Delivery Order | 332993 | 60/81MM FRPC LAP | $0 | $4,377,131 | September 11, 2023 | April 30, 2026 | Scranton, PA | usaspending.gov |
| W519TC25F0143 | Department of Defense | Delivery Order | 332993 | M702 M299 M1020 IGNITION CARTRIDGE DELIVERY ORDER | $0 | $0 | April 1, 2025 | September 30, 2028 | Scranton, PA | usaspending.gov |
| W15QKN22F0055 | Department of Defense | Delivery Order | 332993 | TO MANUFACTURE, PRODUCE, AND DELIVER M751 POINT DETONATING (PD) PRACTICE FUZES, M775 PD PRACTICE FUZES, AND M781 PD PRACTICE FUZES. | $0 | $3,322,522 | December 20, 2021 | July 31, 2023 | Scranton, PA | usaspending.gov |
| W15QKN18D0025 | Department of Defense | IDC | 332993 | MANUFACTURE, TEST, PACKAGE, AND DELIVER M751/M775/M781 POINT DETONATING (PD) FUZES. | $0 | $78,500,000 | December 21, 2017 | usaspending.gov | ||
| W15QKN23D0024 | Department of Defense | IDC | 332993 | AWARD OF 60/81/120MM FRPC LAP FOR NAMMO POCAL | $0 | $132,687,190 | May 26, 2023 | usaspending.gov | ||
| W519TC25D0013 | Department of Defense | IDC | 332993 | 5-YEAR IDIQ FOR THE PRODUCTION OF 60,81, AND 120MM IGNITION CARTRIDGES | $0 | $130,930,574 | April 1, 2025 | usaspending.gov | ||
| W52P1J18D0034 | Department of Defense | IDC | 332993 | CONTRACTORS TO SUPPLY IGNITION CARTRIDGES | $0 | $92,959,523 | April 11, 2018 | usaspending.gov | ||
| W52P1J22F0150 | Department of Defense | Delivery Order | 332993 | NEW M702 DELIVERY ORDER UNDER OP4 | $0 | $1,386,015 | April 11, 2022 | April 30, 2023 | Scranton, PA | usaspending.gov |
| W15QKN23F0067 | Department of Defense | Delivery Order | 332993 | TO MANUFACTURE, PRODUCE, AND DELIVER M751 POINT DETONATING (PD) PRACTICE FUZES, M775 PD PRACTICE FUZES, AND M781 PD PRACTICE FUZES. | $0 | $3,929,794 | November 21, 2022 | August 31, 2024 | Scranton, PA | usaspending.gov |
| W15QKN18D0034 | Department of Defense | IDC | 332993 | NEW FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) BASIC CONTRACT AWARDS, THAT CONTAIN FIVE (5) ONE (1) YEAR ORDERING | $0 | $38,796,000 | February 27, 2018 | usaspending.gov | ||
| W15QKN24D0034 | Department of Defense | IDC | 332993 | MANUFACTURE, TEST, PACKAGE, AND DELIVERY M751, M775, M781 POINT DETONATING (PD) MORTAR PRACTICE FUZES (MPFS). | $0 | $74,746,526 | July 1, 2024 | usaspending.gov | ||
| W52P1J18D0002 | Department of Defense | IDC | 332993 | THIS AWARD IS FOR A FIRM FIXED PRICE, FIVE YEAR, MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE LOAD, ASSEM | $0 | $33,637,801 | April 1, 2018 | usaspending.gov | ||
| W52P1J22F0081 | Department of Defense | Delivery Order | 332993 | OP4 WAVE REQUIREMEMT | $-2,786 | $2,931,748 | January 26, 2022 | July 31, 2023 | Scranton, PA | usaspending.gov |
| W15QKN23F0034 | Department of Defense | Delivery Order | 332993 | TO AWARD A DELIVERY ORDER FOR M1020 MORTAR IGNITION CARTRIDGES, INCLUDING A FIRST ARTICLE TEST. | $-2,800 | $4,234,435 | December 1, 2022 | April 30, 2026 | Scranton, PA | usaspending.gov |
| W52P1J22F0338 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT W52P1J-18-D-0034 IS TO PURCHASE M702 60MM IGNITION CARTRIDGES IN SUPPORT OF WAVE REQUIREMENT. | $-2,814 | $389,556 | August 25, 2022 | April 30, 2023 | Scranton, PA | usaspending.gov |
| W52P1J22F0278 | Department of Defense | Delivery Order | 332993 | NEW DELIVERY ORDER FOR M299 AND M752A1 81 MM IGNITION CARTRIDGES | $-2,926 | $444,532 | June 28, 2022 | August 31, 2023 | Scranton, PA | usaspending.gov |
| W15QKN23F0246 | Department of Defense | Delivery Order | 332993 | MINIMUM GUARANTEE FOR NAMMO POCAL | $-50,000 | $0 | May 26, 2023 | May 26, 2028 | Scranton, PA | 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.