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PSC code

FUZES AND PRIMERS

PSC code
1390
Latest action
Jun 25, 2026
Median award value
Not published

Fewer than the minimum comparable awards under this PSC code.

Awards
431
Contractors
12

Largest awards under this code

AwardContractorAgencyPlaceFirst actionCurrent value
W15QKN13C0074

PGK POP EXTENSION

NORTHROP GRUMMAN SYSTEMS CORPORATIONDepartment of DefenseMNMar 25, 2026$1,336,464,846
W15QKN17C0024

TO AWARD CONTRACT FOR M734A1 AND M783 FUZES TO L-3 FUZING&ORDNANCE SYSTEMS INC. THE A-APA ARMY PROCUREMENT BASE AWARD IS FOR A QUANTITY OF 21,589 M734A1 MULTI-OPTION FUZES PLUS A FIRST ARTICLE TEST, AND 175,499 M783 PD/DLY FUZES.

L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.Department of DefenseOHJan 31, 2017$371,742,090
W519TC24F0393

M782A1 MULTI-OPTION FUZE FOR ARTILLERY II (MOFA II) DELIVERY ORDER

NORTHROP GRUMMAN SYSTEMS CORPDepartment of DefenseWVSep 26, 2024$144,647,875
W519TC25F0430

DELIVERY ORDER FOR THE M782 MOFA II

NORTHROP GRUMMAN SYSTEMS CORPDepartment of DefenseWVSep 30, 2025$116,150,544
W15QKN25F0266

PURCHASE OF M734A1/M783 FUZES

L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.Department of DefenseOHJul 11, 2025$74,054,541
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.

ACTION MANUFACTURING COMPANYDepartment of DefensePAJun 12, 2025$69,048,000
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.

ACTION MANUFACTURING COMPANYDepartment of DefensePAJun 27, 2024$67,368,000
W519TC26F0132

DELIVERY ORDER FOR THE M782A1 MOFA II

NORTHROP GRUMMAN SYSTEMS CORPDepartment of DefenseWVJun 10, 2026$63,363,945
W15QKN21F0117

STINGER M934E6 FUZE, WARHEAD BODY ASSEMBLY (WBA), STINGER M934E7 PROXIMITY FUZE, AND WARHEAD BODY ASSEMBLY WITH CONFORMAL ANTENNA (WBA/A).

LOCKHEED MARTIN SIPPICAN, INC.Department of DefenseNYApr 9, 2021$62,926,111
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.

ACTION MANUFACTURING COMPANYDepartment of DefensePASep 28, 2023$57,120,822
W15QKN26F0136

PURCHASE OF M734A1 FUZES

L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.Department of DefenseOHMar 23, 2026$38,477,913
W15QKN25F0039

PROCUREMENT OF STINGER FUZES AND WARHEAD BODIES.

LOCKHEED MARTIN SIPPICAN, INC.Department of DefenseNYNov 21, 2024$36,770,844
W15QKN24F0355

UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE THE PURCHASE OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE, IN SUPPORT OF THE PRESIDENTIAL UKRAINE BUYBACK EFFORT.

AMTEC CORPORATIONDepartment of DefenseWIJun 27, 2024$35,876,274
W519TC23F0389

DELIVERY ORDER FOR THE M782 MULTI-OPTION FOR ARTILLERY (MOFA)

NORTHROP GRUMMAN SYSTEMS CORPDepartment of DefenseWVSep 7, 2023$28,926,900
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.

ACTION MANUFACTURING COMPANYDepartment of DefensePAJul 11, 2024$25,428,221
W15QKN26F0122

THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775 AND M781 POINT DETONATING MORTAR PRACTICE FUZES.

NAMMO POCAL INCDepartment of DefensePAApr 1, 2026$21,700,226
W15QKN24F0172

TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MULTI-OPTION FUZE FOR MORTARS (MOFM) UNDER CLIN 1005.

L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.Department of DefenseOHJul 11, 2024$19,524,008
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.

ACTION MANUFACTURING COMPANYDepartment of DefensePASep 26, 2018$19,421,100
W15QKN23F0397

THE PURPOSE OF DELIVERY ORDER W15QKN23F0397 IS FOR THE PURCHASE OF M783 PD/DLY FUZES.

ACTION MANUFACTURING COMPANYDepartment of DefensePAJun 9, 2023$18,509,144
W15QKN22F0467

USMC DELIVERY ORDER

LOCKHEED MARTIN SIPPICAN, INC.Department of DefenseNYAug 31, 2022$15,678,890
W15QKN23F0183

GOVERNMENT FURNISHED EQUIPMENT (GFE) REPLACEMENT - STINGER FUZE.

LOCKHEED MARTIN SIPPICAN, INC.Department of DefenseNYSep 28, 2023$14,123,376
W519TC24F0261

M772 MECHANICAL TIME SUPER QUICK (MTSQ) FUZE (NSN: 1390- 01-662-3802, DODIC: NA25) AND M776 MTSQ FUZE (NSN: 1390-01-560-1766, DODIC: NA26). NON-RECURRING COSTS, FIRST ARTICLE TEST, LOT ACCEPTANCE TESTING, PRODUCTION DELIVERIES.

JUNGHANS MICROTEC GMBHDepartment of Defense—Aug 3, 2024$13,051,044
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.

ACTION MANUFACTURING COMPANYDepartment of DefensePAApr 22, 2024$11,937,981
W15QKN20F0486

THE PURPOSE OF DELIVERY ORDER W15QKN20F0486 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES.

AMTEC CORPORATIONDepartment of DefenseWIJun 24, 2020$11,025,034
W15QKN26F0137

TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M783 PD/DLY FUZE PRODUCTION QUANTITIES AND M783 SFAT.

ACTION MANUFACTURING COMPANYDepartment of DefensePAMar 19, 2026$10,090,350

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.

  1. 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.
PSC 1390 — FUZES AND PRIMERS federal contracts · BidBenchmark