PSC code
AMMUNITION, OVER 30MM UP TO 75MM
- PSC code
- 1310
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W52P1J22C0049 FIXED PRICE W/ EPA CONTRACT. THIS CONTRACT IS FOR THE PRODUCTION OF 40MM GRENADE SYSTEMS FAMILY OF AMMUNITION: M430A1-METAL PALLET, M430A1-WOOD PALLET, M433, M583A1, M781, M918, MIXED BELT, M385A1, M992, M585, M661, M662, AND M433E1, AND M583A1. | AMTEC CORPORATION | Department of Defense | WI | Sep 23, 2022 | $971,953,154 |
| W52P1J17C0051 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY SCHEDULE FOR MIXED BELT AND M918 PROJOS CLINS. | AMTEC CORPORATION | Department of Defense | WI | Mar 24, 2026 | $442,396,495 |
| W15QKN24F0291 XM919 IAM | SAAB, INC | Department of Defense | — | Aug 28, 2024 | $146,779,022 |
| W15QKN26F0041 40MM M918E2 HIGH VELOCITY TARGET PRACTICE-DAY/ NIGHT/ THERMAL CARTRIDGES | AMTEC CORPORATION | Department of Defense | WI | Dec 30, 2025 | $139,288,352 |
| W15QKN26F0110 40MM M918E2 HIGH VELOCITY TARGET PRACTICE-DAY/ NIGHT/ THERMAL CARTRIDGES | AMTEC CORPORATION | Department of Defense | WI | Mar 26, 2026 | $119,789,446 |
| W15QKN24F0269 DELIVERY ORDER 1 FOR 40MM M918E2 HIGH VELOCITY (HV) TARGET PRACTICE- DAY/NIGHT/THERMAL (TP-DNT) CARTRIDGE | AMTEC CORPORATION | Department of Defense | WI | May 17, 2024 | $116,696,332 |
| W52P1J20F0417 92,937 EACH 81MM HIGH EXPLOSIVE (HE) M821A4 LOAD, ASSEMBLE, AND PACK (LAP) (INCLUDING FIRST ARTICLE TEST) | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Jun 30, 2020 | $31,929,519 |
| W52P1J21F0519 CL #7 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Sep 28, 2021 | $22,009,706 |
| W519TC24F0376 HIGH EXPLOSIVE LOAD ASSEMBLE ANY PACK | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Aug 20, 2024 | $21,451,353 |
| W15QKN24F0549 DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | PA | Sep 24, 2024 | $20,753,373 |
| W15QKN26F0154 DELIVER ORDER FOR 112,082 60MM HIGH EXPLOSIVE (HE) HIGH FRAGMENTATION (HF-1) AND 54,280 81MM HE HF-1 SHELL BODIES. | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | PA | Apr 13, 2026 | $19,650,397 |
| W519TC26F0085 2QFY26 IGNITION CARTRIDGES DELIVERY ORDER | NAMMO POCAL INC | Department of Defense | PA | Apr 1, 2026 | $16,363,381 |
| N0017423F0266 57MM HEP AMMUNITION | NAMMO PERRY INC. | Department of Defense | FL | Mar 10, 2026 | $15,995,736 |
| W15QKN25F0361 DELIVERY ORDER FOR 68,083 60MM HIGH EXPLOSIVE (HE) HIGH FRAGMENTATION (HF) 1 SHELL BODIES AND 51,603 81MM HE HF-1 SHELL BODIES | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | PA | Aug 29, 2025 | $15,147,592 |
| W15QKN25F0362 DELIVERY ORDER FOR 101,373 81MM FULL RANGE PRACTICE CARTRIDGES (FPRC) SHELL BODIES AND 34,982 81MM HIGH EXPLOSIVE (HE) M821A4. | PREMIER PRECISION MACHINING LLC | Department of Defense | NY | Sep 8, 2025 | $13,784,828 |
| W519TC23F0102 DEMILITARIZATION AND DISPOSAL OF 16 INCH NAVY GUN PROJECTILES. | G.D.O., INC | Department of Defense | MN | Feb 10, 2023 | $11,536,800 |
| W15QKN26F0155 DELIVERY ORDER FOR 159,094 60MM FULL RANGE PRACTICE CARTRIDGE (FRPC) SHELL BODIES AND FIRST ARTICLE TEST. | GLOBAL MILITARY PRODUCTS INC | Department of Defense | FL | Apr 13, 2026 | $10,477,280 |
| W519TC24F0164 OP 6 DELIVERY ORDER FOR 60/81/120MM IGNITION CARTRIDGES | NAMMO POCAL INC | Department of Defense | PA | Apr 10, 2024 | $9,825,618 |
| W15QKN26F0156 DELIVERY ORDER FOR 97,452 81MM FULL RANGE PRACTICE CARTRIDGE (FRPC) SHELL BODIES. | PREMIER PRECISION MACHINING LLC | Department of Defense | NY | Apr 15, 2026 | $9,409,965 |
| W15QKN25F0363 DELIVERY ORDER FOR 78,886 60MM FPRC SHELL BODIES AND 42,885 60MM HE HF-1 SHELL BODIES AND AFAT CLINS FOR 60MM HE HF-1 (M720A1) AND 60MM FRPC (M769). | GLOBAL MILITARY PRODUCTS INC | Department of Defense | FL | Aug 27, 2025 | $8,972,301 |
| W52P1J21F0285 CL#6 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Jun 30, 2021 | $8,846,151 |
| W52P1J19F0265 60MM AND 81MM HIGH EXPLOSIVE (HE) LOAD, ASSEMBLE, AND PACK (LAP). THIS INCLUDES 41,230 EA 60MM HE M768A1 LAP W/FIRST ARTICLE TEST (FAT) AND 54,927 EA 81MM HE M889A4 LAP W/FAT. | DAY AND ZIMMERMANN, INCORPORATED | Department of Defense | KS | Mar 25, 2019 | $6,341,902 |
| W15QKN24F0550 DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES | GLOBAL MILITARY PRODUCTS INC | Department of Defense | FL | Sep 24, 2024 | $5,244,167 |
| W519TC25F0176 THIS ORDER IS FOR THE PROCUREMENT OF 187,958 M24 81 MM FIN ASSEMBLY AND 189,854 M27 60 MM FIN ASSEMBLY AS A SINGLE AWARD DURING ORDERING PERIOD TWO. | GLOBE TECH LLC | Department of Defense | MI | Apr 25, 2025 | $4,884,133 |
| W519TC23F0272 PARACHUTE ASSEMBLIES 60/81/120/155MM | YOLAND CORP | Department of Defense | NJ | Jun 21, 2023 | $4,861,378 |
Related records
Derived from awards these records share, ordered by how many.
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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.