AMERICAN ORDNANCE LLC Federal Contracts — Government Award History
Total (All Time)$1.7B
Latest FY$17M
Primary AgencyDepartment of Defense
AMERICAN ORDNANCE LLC has received $1.7B in total federal contract awards
across 11 fiscal year(s). ▼ 94.6% vs FY2025 Peak year was FY2023 ($496M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $16.8M | 5건 | Department of Defense | |
| FY2025 | $313.6M | 34건 | Department of Defense | |
| FY2024 | $287.2M | 31건 | Department of Defense | |
| FY2023 | $496.2M | 56건 | Department of Defense | |
| FY2022 | $60.1M | 35건 | Department of Defense | |
| FY2021 | $96.1M | 32건 | Department of Defense | |
| FY2020 | $115.7M | 31건 | Department of Defense | |
| FY2019 | $67.4M | 34건 | Department of Defense | |
| FY2018 | $31.0M | 5건 | Department of Defense | |
| FY2016 | $412,695 | 3건 | Department of Defense | |
| FY2015 | $210.5M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-06-25 | Department of Defense | $200.0M | 40MM HIGH VELOCITY DAY NIGHT THERMAL TRAINING CARTRIDGES |
| 2023-09-27 | Department of Defense | $183.0M | UKRAINE: MULTI-YEAR, UCA DELIVERY ORDER FOR M1128 LAP PROJECTILES |
| 2024-09-24 | Department of Defense | $151.2M | ORDER W519TC24F0399 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY |
| 2025-09-18 | Department of Defense | $110.0M | ORDER W519TC25F0357 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY |
| 2024-09-09 | Department of Defense | $95.4M | UKRAINE: (PAA FUNDING) THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M231 AN |
| 2023-02-15 | Department of Defense | $91.0M | MINIMUM GUARANTEE FOR THE CONTRACTOR TO SET UP A 155MM PROJECTILE LOAD, ASSEMBLE |
| 2025-09-04 | Department of Defense | $59.4M | FMS CAR: THE PURPOSE OF DO W15QKN25F0383 IS TO FUND THE MANUFACTURE, PRODUCTION, |
| 2025-09-18 | Department of Defense | $56.2M | DELIVERY ORDER W15QKN25F0398 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKA |
| 2021-06-01 | Department of Defense | $37.2M | MINE CLEARING LINE CHARGE PRODUCTION DELIVERY ORDER |
| 2019-05-24 | Department of Defense | $31.9M | PHASE 1 DESIGN CHARRETTE FOR MODERNIZED MELT/POUR FACILITY AT IAAAP |
| 2023-09-12 | Department of Defense | $28.8M | CONTRACT W52P1J-21-D-0035 – FIVE-YEAR (5), FIRM FIXED PRICE REQUIREMENTS CONTRAC |
| 2018-09-25 | Department of Defense | $25.5M | SUPPLY CONTRACT – M58A4 MINE CLEARING LINE CHARGE. |
| 2023-03-29 | Department of Defense | $25.0M | SERVICE: DESIGN & CONSTRUCTION OF THE ENERGETICS FACILITY AT THE IOWA ARMY AMMUN |
| 2023-08-17 | Department of Defense | $24.7M | LINE 3A MODERNIZATION EFFORT AT THE IOWA ARMY AMMUNITION PLANT. |
| 2021-03-31 | Department of Defense | $24.6M | 81MM & 120MM MORTAR PROPELLING CHARGES |
| 2023-06-15 | Department of Defense | $24.0M | THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR THE M232A2 |
| 2023-09-28 | Department of Defense | $22.5M | UKRAINE: THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR TH |
| 2020-05-11 | Department of Defense | $22.4M | THIS DELIVERY ORDER IS TO PURCHASE MODULAR ARTILLERY CHARGE SYSTEM (MACS) M231 A |
| 2020-01-30 | Department of Defense | $18.7M | 81MM M220 MORTAR PROPELLING CHARGES AND 120MM M234A1 MORTAR PROPELLING CHARGES |
| 2025-06-17 | Department of Defense | $17.8M | 60MM/81MM MORTAR PROPELLING CHARGE PRODUCTION |