Data / Federal awards / NAICS 332993 / UNITED AMMUNITION CONTAINER INC
UNITED AMMUNITION CONTAINER INC: 5 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
UNITED AMMUNITION CONTAINER INC (UEI GBJUP55MM4E7), Milan, TN, received 5 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- GBJUP55MM4E7UEI
- Milan, TNLocation
- Small BusinessBusiness size
- 5Contract awards
- $5.6 millionObligated
- 2024-02-09First action in window
- 2026-01-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 5 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0125 | Department of Defense | Delivery Order | 332993 | 49,998 PA-55 AND 20,199 PA71/A QUANTITIES BEING BOUGHT UNDER OP3. OP3 ENDS ON APRIL 30TH. THE REQUIREMENT IS FOR THE BASE CONTRACT'S MAX QUA | $3,765,571 | $3,765,571 | April 30, 2024 | August 31, 2025 | Milan, TN | usaspending.gov |
| W519TC24F0226 | Department of Defense | Delivery Order | 332993 | ISSUE A DELIVERY ORDER OF 24,999 PA-55 FIBER CONTAINERS. THIS IS IN SUPPORT OF ARMY REQUIREMENTS. DELIVERY OF THESE ARE TO MADE QUARTER 1 FI | $1,822,427 | $1,822,427 | May 30, 2024 | April 30, 2025 | Milan, TN | usaspending.gov |
| W519TC23F0200 | Department of Defense | Delivery Order | 332993 | 105MM ARTILLERY PA-55 AND PA-71/A FIBER CONTAINERS | $0 | $3,700,553 | September 15, 2023 | July 31, 2025 | Milan, TN | usaspending.gov |
| W519TC23F0534 | Department of Defense | Delivery Order | 332993 | 105MM ARTILLERY PA-55 FIBER CONTAINER PRODUCTION | $0 | $1,744,430 | September 21, 2023 | January 31, 2025 | Milan, TN | usaspending.gov |
| W519TC23D0008 | Department of Defense | IDC | 332993 | BASE IDIQ FOR THE PRODUCTION OF PA-55 & PA-71/A FIBER CONTAINERS | $0 | $12,081,223 | May 4, 2023 | 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.