ACTION MANUFACTURING CO Federal Contracts — Government Award History
Total (All Time)$200M
Latest FY$105M
Primary AgencyDepartment of Defense
ACTION MANUFACTURING CO has received $200M in total federal contract awards
across 2 fiscal year(s). ▲ 9.5% vs FY2023 Peak year was FY2024 ($105M).
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 |
|---|---|---|---|---|
| FY2024 | $104.7M | 3건 | Department of Defense | |
| FY2023 | $95.7M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-06-27 | Department of Defense | $67.4M | UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN24F0354 IF FOR THE PURCHASE OF M739 |
| 2023-09-28 | Department of Defense | $57.1M | UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN23F0685 IS FOR THE PURCHASE OF M739 |
| 2022-09-19 | Department of Defense | $44.0M | THE PURPOSE OF DELIVERY ORDER W15QKN22F0614 IS FOR THE PURCHASE OF THE M739A1 PD |
| 2020-06-24 | Department of Defense | $26.5M | THE PURPOSE OF DELIVERY ORDER W15QKN20F0486 IS FOR THE PURCHASE OF M739A1 PD/DLY |
| 2024-07-11 | Department of Defense | $25.4M | TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MOFM AN |
| 2019-02-08 | Department of Defense | $24.3M | THE PURPOSE OF DELIVERY ORDER W15QK-19-F-0285 IS FOR THE PRODUCTION AND DELIVERY |
| 2022-03-30 | Department of Defense | $22.1M | THE PURPOSE OF DELIVERY ORDER W15QKN22F0217 IS FOR THE PURCHASE OF M739A1 PD/DLY |
| 2021-06-01 | Department of Defense | $21.8M | THE PURPOSE OF DELIVERY ORDER W15QKN21F0305 IS FOR THE PURCHASE OF M739A1 PD/DLY |
| 2025-06-12 | Department of Defense | $20.9M | PAA CORRECTIVE ACTION REPORT FOR DELIVERY ORDER W15QKN25F0255 IS FOR THE PURCHAS |
| 2023-06-09 | Department of Defense | $18.5M | THE PURPOSE OF DELIVERY ORDER W15QKN23F0397 IS FOR THE PURCHASE OF M783 PD/DLY F |
| 2022-12-20 | Department of Defense | $18.1M | THE PURPOSE OF DELIVERY ORDER W15QKN23F0122 IS FOR THE PURCHASE OF M739A1 PD/DLY |
| 2024-04-22 | Department of Defense | $11.9M | THE PURPOSE OF DELIVERY ORDER W15QKN24F0183 IS TO FUND IN ITS ENTIRETY THE RAMP |
| 2018-11-27 | Department of Defense | $7.7M | THE PURPOSE OF DELIVERY ORDER W15QKN-19-F-0064 IS FOR THE PRODUCTION AND DELIVER |
| 2023-03-30 | Department of Defense | $2.0M | THE PURPOSE OF DELIVERY ORDER W15QKN23F0298 IS FOR THE PURCHASE OF M783 PD/DLY F |
| 2020-08-31 | Department of Defense | $1.1M | THE PURPOSE OF DO W15QKN20F0589 IS FOR THE PURCHASE OF M825A1 S&A MODULE ASSEMBL |