Data / Federal awards / NAICS 332999 / UNITED AMMUNITION CONTAINER INC.
UNITED AMMUNITION CONTAINER INC.: 8 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
UNITED AMMUNITION CONTAINER INC. (UEI JDXUHWD8NNP7), Wynnewood, PA, received 8 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- JDXUHWD8NNP7UEI
- Wynnewood, PALocation
- Small BusinessBusiness size
- 8Contract awards
- $11.1 millionObligated
- 2024-06-20First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $10.3 million |
| 322219 | Other Paperboard Container Manufacturing | 4 | $724,303 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $11.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $-6,500 |
| FY2026 | $7 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26FA009 | Department of Defense | Delivery Order | 332999 | FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF THE M18/M83 PRODUCTION AT PINE BLUFF ARSENAL. | $3,708,000 | $3,708,000 | November 5, 2025 | March 31, 2026 | Wynnewood, PA | usaspending.gov |
| W519TC24F2606 | Department of Defense | Delivery Order | 332999 | FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18/M83 GRENADE PRODUCTION. | $3,322,134 | $3,322,134 | September 6, 2024 | December 12, 2024 | Wynnewood, PA | usaspending.gov |
| W519TC26FA060 | Department of Defense | Delivery Order | 332999 | PURCHASE OF 356,500 EACH FIBER CONTAINERS AND 356,500 EACH FUZE COLLARS IN SUPPORT OF M18/M83 PROGRAM AT PINE BLUFF ARSENAL. | $3,304,755 | $3,304,755 | December 16, 2025 | December 30, 2026 | Wynnewood, PA | usaspending.gov |
| W15QKN24F0248 | Department of Defense | Delivery Order | 322219 | THE PURPOSE OF DELIVERY ORDER W15QKN24F0248 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA162 AND THE PA167 FIBER | $730,803 | $606,999 | July 1, 2024 | June 30, 2025 | Milan, TN | usaspending.gov |
| W15QKN23D0008 | Department of Defense | IDC | 322219 | THIS CONTRACT AWARD IS FOR THE EFFORT REQUIRED TO PROCURE 60MM (PA175 & PA189), 81MM (PA162), & 120MM (PA167) FIBER CONTAINERS IN SUPPORT OF | $0 | $6,550,000 | January 31, 2023 | usaspending.gov | ||
| W519TC24D2013 | Department of Defense | IDC | 332999 | IDIQ WITH 5 ORDERING PERIODS FOR FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18 GRENADE. | $0 | $50,892,500 | August 16, 2024 | usaspending.gov | ||
| W15QKN20F0049 | Department of Defense | Delivery Order | 322219 | FOR THE PERFORMANCE OF FAAT AND TO PURCHASE QUANTITIES OF THE PA167 FIBER CONTAINER. | $-0 | $495,595 | November 26, 2019 | November 30, 2020 | Milan, TN | usaspending.gov |
| W15QKN23F0207 | Department of Defense | Delivery Order | 322219 | THE PURPOSE OF DELIVERY ORDER W15QKN23F0207 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA175, PA162 AND THE PA16 | $-6,500 | $1,464,501 | February 9, 2023 | February 28, 2025 | Wynnewood, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 322219 Other Paperboard Container Manufacturing
- 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.