AwardTape · Defense awards · Conco, Inc
Conco, Inc: $219.2M in DoD and DHS awards
Conco, Inc holds 19 DoD and DHS prime awards with $219.2M obligated Dec 11, 2023 to Jun 29, 2026. Largest category: Containers and packaging at $219.2M; largest buyer: Department of the Army at $217.4M.
| Obligated FY2024+ | $219.2M |
|---|---|
| Awards | 19 |
| FY2024 | $125.5M |
| FY2025 | $71.0M |
| FY2026 to date | $22.7M |
| Lifetime obligated on these awards | $278.7M |
| Parent company (as reported) | Conco, Inc |
| First and latest action | Dec 11, 2023 · Jun 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | $219.2M | 18 awards | 100% |
| 2 | Ammunition, other | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $217.4M | 17 awards | 99% |
| 2 | Department of the Navy | $1.8M | 2 awards | 0.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W15QKN24F0383 delivery order | $106.0M | This delivery order is to procure pa103a2 macs metal containers. | Army | Containers and packaging | Jun 2, 2026 DoD 90d |
| W15QKN25F0348 delivery order | $63.2M | This delivery order is to procure pa161 and pa103a2 modular artillery charge system metal containers. | Army | Containers and packaging | Sep 17, 2025 DoD 90d |
| W15QKN26F0112 delivery order | $19.5M | This delivery order is to procure pa161 and pa103a2 macs metal containers. | Army | Containers and packaging | Apr 15, 2026 DoD 90d |
| W15QKN24F0214 delivery order | $14.4M | This delivery order is to procure pa161 and pa103a2 macs metal containers. | Army | Containers and packaging | May 20, 2026 DoD 90d |
| W15QKN23F0428 delivery order | $5.2M | Uca delivery order for production of pa103a2 metal containers and non-recurring engineering for acceleration. | Army | Containers and packaging | Dec 11, 2025 DoD 90d |
| W519TC25F0412 delivery order | $4.7M | Pa125 containers | Army | Containers and packaging | May 29, 2026 DoD 90d |
| W519TC24F0441 delivery order | $2.7M | Procure pa125 containers, nsn: 8140-01-347-8121 | Army | Containers and packaging | Jul 15, 2025 DoD 90d |
| W519TC24F0256 delivery order | $1.5M | M548 ammunition containers, fy24 requirements | Army | Containers and packaging | May 1, 2025 DoD 90d |
| N0017426P1104 purchase order | $1000K | Pa92 containers are needed for warheads to be shipped out. | Navy | Containers and packaging | Jun 4, 2026 DoD 90d |
| N0017425P1227 purchase order | $800K | Pa92 containers are needed for warheads to be shipped out. per sow | Navy | Containers and packaging | Nov 13, 2025 DoD 90d |
| W519TC26C0005 definitive contract | $537K | M548 metal ammunition container, department of defense identification code (dodic): aa61, national stock number (nsn): 8140-00-739-0233 | Army | Containers and packaging | Apr 20, 2026 DoD 90d |
| W519TC26F0099 delivery order | $179K | M548 metal ammunition container do 01 | Army | Containers and packaging | Apr 16, 2026 DoD 90d |
| W15QKN24F0150 delivery order | $32K | The purpose of this delivery order is to execute a tailored first article test (tfat) for steel strength. | Army | Containers and packaging | Mar 1, 2024 DoD 90d |
| W519TC26F0151 delivery order | $9.9K | Pa125 container | Army | Containers and packaging | Jun 29, 2026 DoD 90d |
| W15QKN20D0003 IDIQ contract | $0 | Id/iq ffp contract with 5 one year ordering periods for the manufacture, inspection, testing,&delivery of the pa161 and pa103a2 metal containers as well as the covers for the modular artillery charge systems (macs). | Army | Ammunition, other | Jul 31, 2025 DoD 90d |
| W15QKN23F0455 delivery order | $0 | The purpose of this delivery order is for the refurbishment of pa103a2 metal containers and non-recurring engineering for the refurbishment of pa161 and pa103a2 metal containers. | Army | Containers and packaging | Apr 12, 2024 DoD 90d |
| W519TC23D0042 IDIQ contract | $0 | Base contract for both the manufacturing of new pa125 metal containers and the refurbishing of government-owned used pa125 metal containers. the pa125 container is used for packaging 25mm ammunition. | Army | Containers and packaging | Apr 24, 2025 DoD 90d |
| W519TC26D0007 IDIQ contract | $0 | M548 metal ammunition containers base contract fy26-fy30 | Army | Containers and packaging | Apr 16, 2026 DoD 90d |
| W519TC23F0497 delivery order | -$641K | W519tc23f0497 ordering period 1 - pa125 containers (15,292 each) | Army | Containers and packaging | Sep 16, 2024 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.
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