PSC code
AMMUNITION, OVER 125MM
- PSC code
- 1320
- Latest action
- Jul 29, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W15QKN19C0017 DELIVERY SCHEDULE RE-BASELINE | RAYTHEON COMPANY | Department of Defense | AZ | Mar 23, 2026 | $1,017,366,833 |
| W15QKN24F0527 REVISE THE DELIVERY LOCATION FOR 155MM M795 METAL PART ASSEMBLIES TO PROVIDE THE LOAD, ASSEMBLY AND PACK FACILITY DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE. | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | PA | Mar 9, 2026 | $612,927,554 |
| W15QKN24F0392 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE MILSTRIP NUMBERS ON CLINS 1003AA (DOC REL CODE 002) AND 1003AB (DOC REL CODE 002). | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. | Department of Defense | IL | Mar 26, 2026 | $403,323,854 |
| W15QKN24F0391 THE PURPOSE OF THIS MODIFICATION IS TO AMEND THE MILSTRIP NUMBER FOR CLIN 1003AC (DOC REL CODE 002) AND CLIN 1103AC (DOC REL CODE 002). | NAMMO PERRY INC. | Department of Defense | FL | Mar 27, 2026 | $274,696,861 |
| W15QKN23F0614 THE PURPOSE OF MODIFICATION P00008 IS TO MODIFY THE SHIP-TO DODAAC FOR PARTIAL QUANTITIES FOR THE M232A2 COMBUSTIBLE CASE ASSEMBLIES. | ARMTEC DEFENSE PRODUCTS CO. | Department of Defense | CA | Apr 27, 2026 | $234,319,625 |
| W52P1J20C0035 CONTRACT IS FOR PRODUCTION OF THE 155MM PROJECTILE LOAD, ASSEMBLE, AND PACK REQUIREMENTS FOR PERFORMANCE AT THE IOWA ARMY AMMUNITION PLANT. | AMERICAN ORDNANCE LLC | Department of Defense | IA | Mar 9, 2026 | $218,130,245 |
| W15QKN24F0481 THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY UPDATE THE SHIP-TO DODAAC FOR CLINS 0016AA-AE FOR THE M231 AND 0018AA-AM FOR THE M232A2 CCCS AND TO CORRECT THE NSN UNDER CLINS 0018AA-AM FOR THE M232A2 CCCS. | ARMTEC DEFENSE PRODUCTS CO. | Department of Defense | CA | Apr 22, 2026 | $200,411,189 |
| W519TC24F0400 ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | AR | Sep 24, 2024 | $165,308,119 |
| W15QKN23F0571 THE PURPOSE OF THE ADMIN MOD IS TO CHANGE THE TAC CODE FOR SHIPMENTS UNDER CLINS 1003AA AND 1003AB. | NAMMO PERRY INC. | Department of Defense | FL | Apr 8, 2026 | $146,059,425 |
| W15QKN23F0483 THE PURPOSE OF THIS UNILATERAL CHANGE ORDER IS TO FORMALLY UPDATE THE SHIP-TO DODAAC FOR CLINS 0003AA-0003AC AND 0005AA - 0005AC. | IMT DEFENSE CORP | Department of Defense | IL | Mar 6, 2026 | $139,755,851 |
| W519TC25F0358 ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | AR | Sep 18, 2025 | $131,643,296 |
| W15QKN22F0539 ADD ECONOMIC PRICE ADJUSTMENT FUNDS TO BE USED FOR CALENDAR YEAR 2026 M795 METAL PART DELIVERIES. | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | PA | Mar 31, 2026 | $122,425,077 |
| W519TC23F0108 MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | IA | Feb 15, 2023 | $121,512,745 |
| W15QKN23F0474 FORMALIZE CONSIDERATION FOR INCORPORATING A REQUEST FOR VARIANCE ON THE BASE CONTRACT. | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | PA | Mar 17, 2026 | $88,622,227 |
| 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. | AMERICAN ORDNANCE LLC | Department of Defense | IA | Apr 29, 2026 | $79,070,716 |
| W15QKN25F0378 THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY REVISE THE DELIVERY SCHEDULE IN ACCORDANCE WITH THE REBASELINE. | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC | Department of Defense | PA | Mar 10, 2026 | $57,755,500 |
| N0017420F0144 20F0144 P00006 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | WV | Mar 12, 2026 | $37,203,358 |
| W15QKN22F0367 ADD ECONOMIC PRICE ADJUSTMENT FUNDS TO BE USED FOR CALENDAR YEAR 2026 M795 METAL PART DELIVERIES. | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | PA | Mar 31, 2026 | $32,745,920 |
| W519TC23F0477 INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | AR | Sep 22, 2023 | $30,604,758 |
| W15QKN23F0273 RE-BASELINE 120MM SMOKE/ILLUM SHELL BODY DELIVERY SCHEDULE. | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | PA | Mar 2, 2026 | $27,291,579 |
| W15QKN24F0216 RE-BASELINE 120MM SMOKE/ILLUM SHELL BODY DELIVERY SCHEDULE. | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | PA | Mar 2, 2026 | $22,622,895 |
| W15QKN24F0447 THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY REVISE THE DELIVERY SCHEDULE IN ACCORDANCE TO THE REBASELINE. | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC | Department of Defense | PA | Mar 10, 2026 | $13,364,176 |
| W15QKN23F0325 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY DUE DATE FOR THE 2,756 UNITS TIED TO THE IFAT DUE TO REBASELINING. | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC | Department of Defense | PA | Mar 5, 2026 | $11,281,653 |
| W519TC25F0244 DELIVERY ORDER FOR 661,702 EACH TNT SUPPLEMENTARY CHARGES, INCLUDING FIRST ARTICLE TEST (FAT) AND 88,600 EACH PBXN-9 SUPPLEMENTARY CHARGES, INCLUDING FAT, IN SUPPORT OF PM CAS. MOD P00002 REVISES THE SHIP TO LOCATIONS. | SPECTRA TECHNOLOGIES LLC | Department of Defense | AR | Mar 10, 2026 | $11,168,691 |
| W519TC26F0100 CL #15 FOR CLIN GROUP 8 - 155MM ICM WARHEADS | ARCWOOD ENVIRONMENTAL - JOPLIN, INC. | Department of Defense | MO | Apr 28, 2026 | $9,193,500 |
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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.