AwardTape · Defense awards · Munitions · Pyrotechnics and explosives · N0010424PK027
N0010424PK027: $125K purchase order to Amtec Corp
Amtec Corp holds a purchase order from Department of the Navy with $125K obligated since Oct 2023, against a ceiling of $125K. Latest action Oct 15, 2025.
Dodic: jm93
| PIID | N0010424PK027 |
|---|---|
| Type | purchase order |
| Company | Amtec Corp |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Munitions · Pyrotechnics and explosives |
| PSC | 1377 CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS |
| NAICS | 325920 EXPLOSIVES MANUFACTURING |
| Obligated since Oct 2023 | $125K |
| Total obligated (lifetime) | $125K |
| Ceiling (base and all options) | $125K |
| Base date | May 30, 2024 |
| Latest action | Oct 15, 2025 |
| End date | Mar 7, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | SD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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