AwardTape · Categories · Munitions · Large caliber and artillery ammunition
Large caliber and artillery ammunition: $6.6B in defense awards
$6.6B obligated across 313 DoD and DHS awards to 53 companies, Oct 1, 2023 to Oct 7, 2026, 25% of Munitions. General Dynamics Ordnance and Tactical Systems, Inc leads with $1.5B; Department of the Army is the largest buyer at $6.5B.
| Obligated FY2024+ | $6.6B |
|---|---|
| Awards | 313 |
| Companies | 53 |
| FY2024 | $2.7B |
| FY2025 | $3.1B |
| FY2026 to date | $742.6M |
| Parent category | Munitions |
Largest awards, page 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W15QKN24F0216 delivery order | General Dynamics Ots (wilkes Barre), LLC | $22.6M | Manufacture, production, and delivery of 120mm mortar shell bodies in support of ukraine. | Army | Mar 2, 2026 DoD 90d |
| W519TC25F0142 delivery order | Arcwood Environmental - Joplin, Inc | $21.1M | Demil of clin 8 cluster munitions | Army | Jan 30, 2026 DoD 90d |
| W519TC26F0114 delivery order | American Ordnance LLC | $19.4M | 60mm/81mm/120mm mortar propelling charge production | Army | May 19, 2026 DoD 90d |
| W519TC24F0179 delivery order | General Dynamics Ordnance & Tactical Systems, Inc | $19.2M | 60mm, 81mm, 120mm mortar propelling charges | Army | Apr 28, 2026 DoD 90d |
| W519TC25F0307 delivery order | Canadian Commercial Corporation | $18.2M | New delivery order for the m67 propelling charge. | Army | Jul 25, 2025 DoD 90d |
| W519TC25F0139 delivery order | American Ordnance LLC | $17.8M | 60mm/81mm mortar propelling charge production | Army | Dec 19, 2025 DoD 90d |
| W15QKN19C0057 definitive contract | Canadian Commercial Corporation | $17.7M | Award base contract for the 120mm he/frpc lap contract to canadian commercial corporation whose subcontractor is general dynamics, canada | Army | Apr 14, 2026 DoD 90d |
| W15QKN23F0066 delivery order | Imt Defense Corp | $16.8M | This delivery order is for first article test and procurement of 155mm m795 metal parts assemblies in support of DOD stockpile replenishment from the ukraine drawdown. | Army | Jan 22, 2026 DoD 90d |
| W519TC24F0178 delivery order | American Ordnance LLC | $16.0M | 81mm and 120mm mortar propelling charges | Army | Dec 19, 2025 DoD 90d |
| W15QKN20F0283 delivery order | General Dynamics Ots (wilkes Barre), LLC | $15.8M | Purchase of m795 metal parts. | Army | Sep 19, 2024 DoD 90d |
| W519TC25F0218 delivery order | Day & Zimmermann Kansas LLC | $15.4M | Delivery order for he lap production quantities. | Army | Sep 4, 2025 DoD 90d |
| W15QKN24F0447 delivery order | General Dynamics Ordnance and Tactical Systems Inc | $13.4M | Ukraine: produce and deliver m1128 metal parts. the government competed the award and made a single award to aid and support the conflict in ukraine. | Army | Mar 10, 2026 DoD 90d |
| W15QKN23F0624 delivery order | American Ordnance LLC | $12.5M | This order is issued as a multi-year to manufacture, produce, and deliver modular artillery charge system (macs) load, assemble, and pack (lap) for the m232a2 propelling charges in support of ukraine. | Army | Dec 19, 2025 DoD 90d |
| W15QKN23F0259 delivery order | General Dynamics Ordnance and Tactical Systems, Inc | $12.3M | Uca delivery order for 3,200 im he-t | Army | Oct 15, 2025 DoD 90d |
| W519TC25F0244 delivery order | Spectra Technologies LLC | $11.2M | 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 project manager combat ammunition systems. | Army | Apr 8, 2026 DoD 90d |
| W519TC26F0100 delivery order | Arcwood Environmental - Joplin, Inc | $9.2M | Cl #15 for clin group 8 - 155mm icm warheads | Army | Apr 28, 2026 DoD 90d |
| W519TC24F0100 delivery order | Canadian Commercial Corporation | $8.7M | 2qfy24 wave requirement for m67 production. new delivery order. | Army | Feb 6, 2026 DoD 90d |
| W519TC24F0009 delivery order | General Dynamics Ordnance and Tactical Systems, Inc | $7.9M | Demil and disposal of depleted uranium. | Army | Jan 11, 2024 DoD 90d |
| W15QKN25F0105 delivery order | BWXT Ordnance Tennessee, Inc | $7.4M | Delivery order 03 for depleted uranium penetrators and nre | Army | Feb 13, 2025 DoD 90d |
| W15QKN26F0107 delivery order | BWXT Ordnance Tennessee, Inc | $7.4M | Delivery order 04 for depleted uranium and nre | Army | Feb 26, 2026 DoD 90d |
| W15QKN24F0039 delivery order | BWXT Ordnance Tennessee, Inc | $7.2M | Delivery order 02 for depleted uranium penetrators and nre | Army | Feb 27, 2024 DoD 90d |
| W15QKN25F0112 delivery order | Machining Technologies, Inc | $7.1M | The purpose of delivery order w15qkn-25-f-0112 is for the manufacture, assemble, inspect, package and delivery the 120mm m31 fins. | Army | Jan 6, 2026 DoD 90d |
| W15QKN25F0126 delivery order | Elbitamerica, Inc | $6.9M | Delivery order for the procurement of mortar weapons system components. | Army | Dec 31, 2025 DoD 90d |
| W15QKN22F0367 delivery order | General Dynamics Ots (wilkes Barre), LLC | $6.6M | The purpose of this delivery order is to manufacture, produce, and delivery 60,486 155mm high explosive m795 metal parts in support of project manager, combat ammunition systems. | Army | Apr 14, 2026 DoD 90d |
| W15QKN24F0132 delivery order | Machining Technologies, Inc | $6.3M | The purpose of delivery order w15qkn-24-f-0132 is for the manufacture, assemble, inspect, package and delivery the 120mm m31 fins. | Army | Jul 16, 2025 DoD 90d |
| W519TC25F0245 delivery order | Accurate Energetic Systems, LLC | $6.0M | Delivery order for 441,135 each trinitrotoluene (tnt) supplementary charges, including first article test, in support of project manager combat ammunition systems. | Army | Mar 12, 2026 DoD 90d |
| W519TC24F0418 delivery order | Spectra Technologies LLC | $5.5M | Delivery order for 210,498 each pbxn-9 supplementary charges, including first article test. | Army | Jan 23, 2025 DoD 90d |
| W519TC24F0076 delivery order | Imt Defense Corp | $4.7M | Award of 155mm m825a1 artillery smoke projectile body front and rear assemblies | Army | Feb 27, 2025 DoD 90d |
| W519TC24F0113 delivery order | Spectra Technologies LLC | $4.0M | Delivery order for 325,000 each tnt supplementary charges, including first article test. | Army | Jan 23, 2025 DoD 90d |
| N0016424PJ046 purchase order | Canadian Commercial Corporation | $3.9M | Ammunition | Navy | Sep 30, 2024 DoD 90d |
| W15QKN24F0235 delivery order | Elbitamerica, Inc | $3.8M | Delivery order for mortar stowage system | Army | Jan 31, 2025 DoD 90d |
| W15QKN25F0042 delivery order | Machining Technologies, Inc | $3.4M | The purpose of do w15qkn25f0042 is for the manufacturing, assembly, inspection, packaging, and delivery of the 120mm (m31) mortar tail fins. | Army | Jan 6, 2026 DoD 90d |
| W519TC24F2606 delivery order | United Ammunition Container Inc | $3.3M | Fiber containers and fuze collars in support of pine bluff arsenal's m18/m83 grenade production. | Army | Jan 30, 2025 DoD 90d |
| W519TC24F0348 delivery order | Tool Masters Inc | $3.0M | Metal parts delivery order in support of pm-ccs and pine bluff arsenal. | Army | Jan 20, 2026 DoD 90d |
| W15QKN25F0478 delivery order | Elbitamerica, Inc | $2.4M | This delivery order is to purchase fat, nre, and production quantity of abc units in support of the mortar weapons system contract. | Army | Dec 31, 2025 DoD 90d |
| W15QKN19C0017 definitive contract | Raytheon Company | $2.4M | Excalibur ib production base award | Army | Jun 5, 2026 DoD 90d |
| W15QKN25F0006 delivery order | American Ordnance LLC | $2.2M | The purpose of do w15qkn25f0006 is to fund the capacity increase of the modular artillery charge system load, assemble, and pack m231/m232 type for the 155mm propelling charges from 25k-50k units per month, increasing up to 80,000 units ... | Army | Sep 4, 2025 DoD 90d |
| N0016425FJ510 delivery order | The Kinetic Group Sales LLC | $1.4M | Cartridge, 7.62 mill do | Navy | Jun 17, 2025 DoD 90d |
| W15QKN24F0066 delivery order | Lewis Engineering Company | $1.4M | To procure 60/81mm body tube assemblies and tail cones. | Army | Feb 28, 2025 DoD 90d |
| W519TC23F0334 delivery order | Day & Zimmermann Lone Star LLC | $1.3M | 120mm m830a1 recap | Army | Jun 4, 2026 DoD 90d |
| N0016424FS012 delivery order | The Kinetic Group Sales LLC | $1.3M | Ammunition | Navy | Jan 13, 2025 DoD 90d |
| W15QKN24F0467 delivery order | Nammo Pocal Inc | $1.3M | Delivery of 37,032 60mm m679 frpc lap | Army | Aug 22, 2025 DoD 90d |
| W519TC24F0398 delivery order | Arcwood Environmental - Joplin, Inc | $1.3M | Demil of 4.2" mortar and hc smoke | Army | May 11, 2026 DoD 90d |
| W15QKN23F0560 delivery order | General Dynamics-Ots, Inc | $1.2M | Ukraine- the m1128 lap is for the manufacture, test, packaging, and delivery of the 155mm m1128 projectile. | Army | Feb 26, 2026 DoD 90d |
| W15QKN25F0007 delivery order | General Dynamics-Ots, Inc | $1.1M | The purpose of do w15qkn25f0007 is to fund the capacity increase of the modular artillery charge system load, assemble, and pack m231/m232 type for the 155mm propelling charges to ramp up production up to 80,000 units per month. | Army | Jul 30, 2025 DoD 90d |
| N0016424FS034 delivery order | The Kinetic Group Sales LLC | $925K | Ammunition | Navy | Jul 24, 2024 DoD 90d |
| W519TC25F0322 delivery order | Canadian Commercial Corporation | $893K | Order of pa 167 fiber containers that are a component that is within the scope of the he lap contract. | Army | Jul 24, 2025 DoD 90d |
| N0016424FS042 delivery order | The Kinetic Group Sales LLC | $871K | Ammunition 7.62mm cartridges mk 316 mod 0 | Navy | Sep 23, 2024 DoD 90d |
| W519TC25F0077 delivery order | Arcwood Environmental - Joplin, Inc | $848K | Demil of conventional items. | Army | Jan 30, 2026 DoD 90d |
| W15QKN24F0361 delivery order | Rti Technologies, LLC | $805K | To manufacture, produce, and deliver meltable fuze plugs in support of project manager combat ammunition systems. | Army | Feb 12, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
General Dynamics Ordnance and Tactical Systems, IncGeneral Dynamics Ots (wilkes Barre), LLCGeneral Dynamics-Ots, IncAmerican Ordnance LLCArmtec Defense Products CoL3Harris Fuzing and Ordnance Systems, IncNorthrop Grumman Systems CorporationImt Defense CorpDepartment of the ArmyDepartment of the NavyWashington Headquarters ServicesDepartment of the Air ForceU.S. Customs and Border ProtectionDefense Contract Management Agency
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