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Contractor

AMERICAN ORDNANCE LLC

MIDDLETOWN, IA
UEI
QHL5DNL1NUK3
Parent UEI
JV1NFDGGB4S4
Resolved by
uei
Confidence
1.000
Obligated to date
$1,109,670,9181
Awards
46
Agencies served
1

Active from Jun 17, 2003 to May 19, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Facilities Operations Support15$32,082,746

Recent awards

AwardAgencyPlaceFirst actionCurrent value
W519TC26F0114

60MM/81MM/120MM MORTAR PROPELLING CHARGE PRODUCTION

Department of DefenseIAMay 19, 2026$19,352,996
W519TC26F0120

IAAAP - ADDITIONAL ORDER FOR OP5 - MICLICS AND M112S

Department of DefenseIAMay 12, 2026$10,996,131
W519TC26F0079

W519TC26F0079 IS FOR THE RECEIPT AND STORAGE OF M830A1 AND M908 RECAP ROUNDS AT THE IOWA ARMY AMMUNITION PLANT (IAAAP).

Department of DefenseIAMay 4, 2026$35,306
W52P1J20F0005

PHASE II DISTRIBUTED NATURAL GAS BOILER SYSTEM AT IOWA ARMY AMMUNITION PLANT (IAAAP)

Department of DefenseIAMay 4, 2026$13,451,511
W519TC25F0418

PROCURE AND INSTALL UNINTERRUPTIBLE POWER SUPPLY SYSTEMS AT LINE 3A AT THE IOWA ARMY AMMUNITION PLANT.

Department of DefenseIAMar 4, 2026$337,602
W52P1J20F0087

RECYCLING IMX PRODUCTION MATERIAL. DEMONSTRATE A PILOT SCALE PROCESS OF USING SUPERCRITICAL FLUID EXTRACTION FOR THE SEPARATION AND RECOVERY OF DNAN FROM IMX-101 PRODUCTION BY-PRODUCT AT IAAAP. THIS MOD ACCEPTS GFM FROM DO W52P1J-20-D-0050-0002 46.

Department of DefenseIAApr 29, 2026$858,397
0002

TRANSFER GOVERNMENT FURNISHED PROPERTY (GFP) FROM THE ABOVE CONTRACT TO W52P1J-09-E-0001 TASK ORDER W52P1J20F0087 FOR IAAAP IAW FAR 52.245-1.

Department of DefenseIAApr 29, 2026$79,070,716
W52P1J22F0334

THIS MODIFICATION IS TO DELETE FIRST ARTICLE TEST (FAT) CLIN 1004AA DUE TO A FAT WAIVER AGREEMENT.

Department of DefenseIAApr 28, 2026$2,460,673
W519TC25F0027

CONSOLIDATION OF TITAN AT IOWA ARMY AMMUNITION PLANT (IAAAP) - POP EXTENSION

Department of DefenseIAApr 27, 2026$83,592
W519TC26F0104

RECREATIONAL MANAGEMENT ACCESS SERVICE (RAMS) AT IOWA ARMY AMMUNITION PLANT (IAAAP)

Department of DefenseIAApr 23, 2026$18,462
W519TC24F0080

MODIFICATION P00007 TO BOA W52P1J-09-G-0001 TASK ORDER W519TC24F0080 IS TO EXTEND THE PERIOD OF PERFORMANCE ON CLIN 0001AA TO 30 JUNE 2026 IAW FAR 52.249-14.

Department of DefenseIAApr 20, 2026$868,995
W519TC25F0311

MACS UPGRADES AT IOWA ARMY AMMUNITION PLANT.

Department of DefenseIAApr 20, 2026$3,839,614
N6893626P5143

URGENT PBXN-3 PELLETS

Department of DefenseIAApr 16, 2026$92,411
0468

MODIFICATION 16 TO BOA W52P1J-09-G-0001 ORDER 0468 IS TO TRANSFER GOVERNMENT FURNISHED PROPERTY (GFP) FROM THE ABOVE CONTRACT TO W52P1J-09-E-0001 IAW FAR 52.245-1.

Department of DefenseIAApr 15, 2026$5,863,467
W519TC23D0014

PROCURE 155MM PROJECTILE LOAD, ASSEMBLE, AND PACK.

Department of Defense—Apr 14, 2026—
W52P1J21F0365

BUILDINGS 1-10 AND 2-12 AIR CONDITIONING AND AIR HANDLING SYSTEM (HVAC) REPLACEMENT AT IOWA ARMY AMMUNITION PLANT (IAAAP)

Department of DefenseIAApr 9, 2026$3,905,820
W519TC26F0045

W519TC26F0045 IS FOR THE ALLOCATION OF PERSONNEL AND TRANSPORTATION TO ESCORT THE AMC PAVER CONTRACTOR ASSESSMENT TEAM AT IOWA ARMY AMMUNITION PLANT (IAAAP).

Department of DefenseIAMar 30, 2026$8,847
W519TC26F0073

PACKAGE, CRATE, AND HANDLING (PC&H) OF GOVERNMENT FURNISHED MATERIAL (GFM) AT IOWA ARMY AMMUNITION PLANT (IAAAP)

Department of DefenseIAMar 11, 2026$16,861
W52P1J20C0035

M795 TNT 155MM HE PROJECTILES - FY20 REQUIREMENTS AWARDED.

Department of DefenseIASep 28, 2020$229,346,070
W519TC24F0090

MINE CLEARING LINE CHARGE (MICLIC) DISASSEMBLY AT IOWA ARMY AMMUNITION PLANT (IAAAP)

Department of DefenseIAMar 3, 2026$2,013,991
W519TC25F0131

MODIFICATION P00002 TO BOA W52P1J-09-G-0001 TASK ORDER W519TC25F0131 IS TO INCREMENTALLY FUND AND EXTEND THE PERIOD OF PERFORMANCE CLIN 0001AA IAW FAR 52.232-22 AND FAR 52.243-2(B).

Department of DefenseIAFeb 27, 2026$780,282
W52P1J09G0001

THIS BASIC ORDERING AGREEMENT ENABLES THE PURCHASE OF ADDITIONAL FACILITY SUPPORT SERVICES FROM AMERICAN ORDNANCE LLC.

Department of Defense—Oct 2, 2008—
W519TC25F0139

60MM/81MM MORTAR PROPELLING CHARGE PRODUCTION

Department of DefenseIAJun 17, 2025$17,845,765
W15QKN23F0559

UKRAINE: MULTI-YEAR, UCA DELIVERY ORDER FOR M1128 LAP PROJECTILES

Department of DefenseIASep 27, 2023$192,591,077
W519TC24F0178

81MM AND 120MM MORTAR PROPELLING CHARGES

Department of DefenseIAApr 30, 2024$15,961,193

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.

  1. 1Awards are attributed by Unique Entity Identifier QHL5DNL1NUK3, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.
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