AMTEC CORPORATION Federal Contracts — Government Award History
Total (All Time)$187M
Latest FY$156M
Primary AgencyDepartment of Defense
AMTEC CORPORATION has received $187M in total federal contract awards
across 4 fiscal year(s). ▲ 5904.5% vs FY2021 Peak year was FY2024 ($156M).
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 | $155.5M | 6건 | Department of Defense | |
| FY2021 | $2.6M | 3건 | Department of Defense | |
| FY2020 | $11.6M | 3건 | Department of Defense | |
| FY2018 | $17.3M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-23 | Department of Defense | $579.0M | FIXED PRICE W/ EPA CONTRACT. THIS CONTRACT IS FOR THE PRODUCTION OF 40MM GRENADE |
| 2010-02-18 | Department of Defense | $524.3M | 40MM GRENADE FAMILY SYSTEMS FOR FY10-FY14. |
| 2017-08-30 | Department of Defense | $202.8M | 40 MILLIMETER GRENADE AMMUNITION CONTRACT |
| 2025-12-30 | Department of Defense | $139.3M | 40MM M918E2 HIGH VELOCITY TARGET PRACTICE-DAY/ NIGHT/ THERMAL CARTRIDGES |
| 2024-05-17 | Department of Defense | $116.2M | DELIVERY ORDER 1 FOR 40MM M918E2 HIGH VELOCITY (HV) TARGET PRACTICE- DAY/NIGHT/T |
| 2024-06-27 | Department of Defense | $35.9M | UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE THE PURCHASE OF THE M739A |
| 2018-09-26 | Department of Defense | $16.7M | THE PURPOSE OF DELIVERY ORDER W15QKN-18-F-0255 IS FOR THE PRODUCTION AND DELIVER |
| 2020-06-24 | Department of Defense | $11.0M | THE PURPOSE OF DELIVERY ORDER W15QKN20F0486 IS FOR THE PURCHASE OF M739A1 PD/DLY |
| 2015-06-25 | Department of Defense | $3.0M | 40MM LOW VELOCITY DAY/NIGHT THERMAL TRAINING CARTRIDGES |
| 2015-06-25 | Department of Defense | $3.0M | 40MM HIGH VELOCITY DAY NIGHT THERMAL TRAINING CARTRIDGES |
| 2024-09-17 | Department of Defense | $1.1M | THIS REQUIREMENT IS TO FABRICATE AND TEST 40MM M433 HEDP CARTRIDGES WITH PBXN-5 |
| 2024-09-23 | Department of Defense | $1.1M | THIS REQUIREMENT TO EVALUATE A PRODUCIBLE SOLUTION TO CONFORM TO THE OPERATIONAL |
| 2026-01-30 | Department of Defense | $1.0M | 40MM NON RECURRING ENGINEERING GRENADE AMMUNITION |
| 2021-09-28 | Department of Defense | $966,493 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF 630 40MM CARTRIDGE CASE REDESIGNS. |
| 2024-09-18 | Department of Defense | $893,614 | THE PURPOSE OF THIS DELIVERY ORDER IS TO CONDUCT A TRIAL PERIOD INTRODUCING THE |
| 2020-12-29 | Department of Defense | $857,418 | FABRICATE AND DELIVER M433E1 IM TEST VEHICLES AND FUZES. |
| 2021-09-07 | Department of Defense | $765,814 | 40MM BREACHING CHARGE |
| 2019-12-10 | Department of Defense | $573,856 | US NAVY REQUIREMENT |
| 2018-09-25 | Department of Defense | $399,036 | MODIFICATION, ASSEMBLY AND TESTING OF M550, 40MM. |
| 2022-10-03 | Department of Defense | $312,390 | 40MM BREACHING ROUND |