Contractor
ACTION MANUFACTURING COMPANY
- UEI
- JH12DNNH87E1
- Parent UEI
- JH12DNNH87E1
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 26, 2018 to Jun 9, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W15QKN25F0255 PAA CORRECTIVE ACTION REPORT FOR DELIVERY ORDER W15QKN25F0255 IS FOR THE PURCHASE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT. | Department of Defense | PA | Jun 12, 2025 | $69,048,000 |
| W15QKN23F0685 UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN23F0685 IS FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES, IN SUPPORT OF THE PRESIDENTIAL UKRAINE BUYBACK EFFORT. | Department of Defense | PA | Sep 28, 2023 | $57,120,822 |
| W15QKN24F0354 UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN24F0354 IF FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT. | Department of Defense | PA | Jun 27, 2024 | $67,368,000 |
| W15QKN26F0137 TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M783 PD/DLY FUZE PRODUCTION QUANTITIES AND M783 SFAT. | Department of Defense | PA | Mar 19, 2026 | $10,090,350 |
| W15QKN23F0397 THE PURPOSE OF DELIVERY ORDER W15QKN23F0397 IS FOR THE PURCHASE OF M783 PD/DLY FUZES. | Department of Defense | PA | Jun 9, 2023 | $18,509,144 |
| W15QKN24F0183 THE PURPOSE OF DELIVERY ORDER W15QKN24F0183 IS TO FUND IN ITS ENTIRETY THE RAMP UP OF M739A1 FUZE PRODUCTION FROM 50,000 UNITS PER MONTH TO 85,000 UNITS PER MONTH. | Department of Defense | PA | Apr 22, 2024 | $11,937,981 |
| W15QKN23F0298 THE PURPOSE OF DELIVERY ORDER W15QKN23F0298 IS FOR THE PURCHASE OF M783 PD/DLY FUZES. | Department of Defense | PA | Mar 30, 2023 | $1,980,879 |
| W15QKN24F0173 TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MOFM AND THE M783 PD/DLY FUZE. A M734A1 INITIAL FAT SHALL BE REQUIRED UNDER CLIN 1001. A M783 SFAT SHALL BE REQUIRED UNDER CLIN 1004. | Department of Defense | PA | Jul 11, 2024 | $25,428,221 |
| W15QKN18F0254 THE PURPOSE OF DELIVERY ORDER W15QKN-18-F-0254 IS FOR THE PRODUCTION AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE. THIS CAR IS FOR THE PAA FUNDING. 1 OF 2 CARS THIS THIS ACTION. | Department of Defense | PA | Sep 26, 2018 | $19,421,100 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JH12DNNH87E1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.