PSC code
AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS
- PSC code
- 8140
- Latest action
- Sep 8, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W15QKN23F0428 UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR ACCELERATION. | CONCO, INC. | Department of Defense | KY | Jun 22, 2023 | $137,057,368 |
| W15QKN24F0383 THIS DELIVERY ORDER IS TO PROCURE PA103A2 MACS METAL CONTAINERS. | CONCO, INC. | Department of Defense | KY | Aug 8, 2024 | $105,955,868 |
| W15QKN25F0348 THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MODULAR ARTILLERY CHARGE SYSTEM METAL CONTAINERS. | CONCO, INC. | Department of Defense | KY | Aug 29, 2025 | $63,212,818 |
| W15QKN26F0112 PA103A2 AND PA161 METAL CONTAINERS | CONCO, INC. | Department of Defense | KY | Apr 15, 2026 | $19,544,967 |
| W15QKN24F0214 THIS DELIVERY ORDER IS TO PROCURE THE PA161 AND PA103A2 MACS METAL CONTAINERS. | CONCO, INC. | Department of Defense | KY | May 9, 2024 | $14,407,893 |
| W519TC24F0125 49,998 PA-55 AND 20,199 PA71/A QUANTITIES BEING BOUGHT UNDER OP3. OP3 ENDS ON APRIL 30TH. THE REQUIREMENT IS FOR THE BASE CONTRACT'S MAX QUANTITY OF 24,999 FOR AND AMOUNT UNDER THE MAX FOR THE PA-55. | UNITED AMMUNITION CONTAINER INC | Department of Defense | TN | Apr 30, 2024 | $3,765,571 |
| N0017426F0001 THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.215-6 TO ALLOW DCMA TO INSPECT ACCEPT AT THE SUBCONTRACTORS FACILITY. | TOTAL CONCEPTS OF DESIGN INC | Department of Defense | IN | May 5, 2026 | $1,500,522 |
| W15QKN26F0106 THIS DELIVERY ORDER IS FOR THE MANUFACTURE AND DELIVERY OF PA154/PA157 MORTAR AMMUNITION METAL CONTAINERS | MOUNTAIN HORSE LLC | Department of Defense | CO | Mar 12, 2026 | $1,481,135 |
| W31P4Q20F0176 PERFORMANCE ORIENTED PACKAGING (POP) BOXES FOR M26 WARHEADS, MOTORS, AND RESIDUAL COMPONENTS IN SUPPORT OF GUIDED MULTIPLE LAUNCH ROCKET SYSTEM (GMLRS) AND LOW COST REDUCED RANGE PRACTICE ROCKET (LCRRPR) PRODUCTION. | FLICK LUMBER CO., INC. | Department of Defense | OH | Mar 20, 2020 | $1,227,571 |
| FA855625F0005 AMRAAM CONTAINERS | GREENE MACHINE & MANUFACTURING INC | Department of Defense | GA | Mar 23, 2026 | $807,615 |
| W519TC26C0005 M548 METAL AMMUNITION CONTAINER (AA61) NSN: 8140-00-739-0233 | CONCO, INC. | Department of Defense | KY | Apr 20, 2026 | $536,914 |
| W519TC26FA079 DELIVERY ORDER OF 9,500 EACH WIREBOUND WOOD BOX | ALTA MAX LLC | Department of Defense | AR | Jan 8, 2026 | $211,565 |
| SPRDL126F0100 SPRDL1-26-F-0100 IS A DELIVERY ORDER FOR 130 EA, SHIPPING BOX, NSN: 8140-01-648-4127. | HARDIGG INDUSTRIES, LLC | Department of Defense | MA | Apr 15, 2026 | $194,441 |
| 70B06C26F00000351 ARMORED EXPLOSIVE STORAGE MAGAZINE FOR AMO NATIONAL AIR TRAINING CENTER. | ARMAG CORP | Department of Homeland Security | KY | Jun 9, 2026 | $187,611 |
| W519TC26F0099 M548 METAL AMMUNITION CONTAINER DO 01 | CONCO, INC. | Department of Defense | KY | Apr 16, 2026 | $179,300 |
| SPE4A126V0252 8512019152!COVER,SHIPPING AND | AMERITECH DIE & MOLD SOUTH, INC. | Department of Defense | FL | Apr 6, 2026 | $174,720 |
| N6426726P4035 PDS CONTAINERS | J.D. PACKAGING GROUP, INC. | Department of Defense | CA | Apr 2, 2026 | $173,817 |
| SPRHA216P0001 CHANGE TO ORDERED QUANTITIES AND RELEASE OF FINANCING DEBT | PHOENIX PRODUCTS, INC. | Department of Defense | KY | Apr 6, 2026 | $91,130 |
| W519TC26FA346 BPA CALL ORDER CONTRACT FOR BRAT PACKAGING SUPPLIES TO SUPPORT THE REMANUFACTURE OF 591 UNITS. | S & S FASTENER COMPANY | Department of Defense | KY | Jun 4, 2026 | $80,456 |
| SPE4A726P9750 8512044714!RUNNER | ECI DEFENSE GROUP, INC. | Department of Defense | TN | Apr 16, 2026 | $53,825 |
| SPE4A126V0408 8512058351!BOX,AMMUNITION | J & N METAL PRODUCTS, LLC | Department of Defense | IN | Apr 22, 2026 | $31,454 |
| W519TC26FA205 PINE BLUFF IDIQ FOR EXPELLING CHARGE BAGS- 5 ORDERING PERIODS | YOLAND CORP | Department of Defense | AR | Apr 13, 2026 | $27,600 |
| W52P1J04C0099 200412!002203!2100!W52P1J!U.S. ARMY INDUSTRIAL OPERATIONS !W52P1J04C0099 !A!N! !N! ! !20040928!20061231!623757762!623757762!623757762!N!CONCO, INC !4000 OAKLAWN DRIVE !LOUISVILLE !KY!40219!48000!111!21!LOUISVILLE !JEFFERSON !KENTUCKY !+000000003952!Y!N!000000000000!8140!AMMUN & NUCLR ORDNCE BXS, PKGS & SPL CONTAINERS !A6 !AMMUNITION !000 !* !332439!E! !3! ! ! ! ! !99990909!B! ! !A! !A!N!J!2!002!K! !A!N!A! ! !N!B!N!N! ! !A! !B!A!00 !A!B!N! ! ! ! ! ! !0001! ! | CONCO, INC. | Department of Defense | KY | Sep 28, 2004 | $25,970 |
| SPE4A526F4945 8511990421!DUMMY BOX,AMMUNITIO | THE BOEING COMPANY | Department of Defense | PA | May 13, 2026 | $14,487 |
| W519TC26PA068 CUSHION PADDING IN SUPPORT OF M819 PROGRAM AT PINE BLUFF ARSENAL | ALTA MAX LLC | Department of Defense | LA | Feb 2, 2026 | $12,980 |
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.