CONCO, INC. Federal Contracts — Government Award History
Total (All Time)$310M
Latest FY$48M
Primary AgencyDepartment of Defense
CONCO, INC. has received $310M in total federal contract awards
across 5 fiscal year(s). ▼ 59.2% vs FY2024 Peak year was FY2023 ($130M).
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 |
|---|---|---|---|---|
| FY2025 | $48.1M | 3건 | Department of Defense | |
| FY2024 | $117.7M | 5건 | Department of Defense | |
| FY2023 | $130.4M | 4건 | Department of Defense | |
| FY2022 | $9.4M | 4건 | Department of Defense | |
| FY2020 | $4.1M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-06-22 | Department of Defense | $124.2M | UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING |
| 2024-08-08 | Department of Defense | $106.0M | THIS DELIVERY ORDER IS TO PROCURE PA103A2 MACS METAL CONTAINERS. |
| 2025-08-29 | Department of Defense | $42.2M | THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MODULAR ARTILLERY CHARGE SYS |
| 2024-05-09 | Department of Defense | $7.4M | THIS DELIVERY ORDER IS TO PROCURE THE PA161 AND PA103A2 MACS METAL CONTAINERS. |
| 2022-05-17 | Department of Defense | $7.0M | 4TH DELIVERY ORDER OF PA161 AND PA103A2 METAL CONTAINERS |
| 2025-09-24 | Department of Defense | $5.1M | PA125 CONTAINERS |
| 2023-06-29 | Department of Defense | $3.7M | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE REFURBISHMENT OF PA103A2 METAL CON |
| 2024-09-11 | Department of Defense | $2.9M | PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121 |
| 2020-05-04 | Department of Defense | $2.1M | TO MANUFACTURE, INSPECT, TEST, AND DELIVER PA161 METAL CONTAINERS (PRODUCTION QU |
| 2021-12-08 | Department of Defense | $2.0M | 3RD DELIVERY ORDER FOR PA161 AND PA103A2 METAL CONTAINERS |
| 2020-07-01 | Department of Defense | $1.6M | M548 METAL AMMUNITION CONTAINERS/5 YEAR IDIQ/ FIRM FIXED PRICE WITH EPA. |
| 2024-06-14 | Department of Defense | $1.5M | M548 AMMUNITION CONTAINERS, FY24 REQUIREMENTS |
| 2023-05-15 | Department of Defense | $1.4M | ORDERING PERIOD 3 M548 METAL AMMUNITION CONTAINERS |
| 2023-09-21 | Department of Defense | $1.1M | W519TC23F0497 ORDERING PERIOD 1 – PA125 CONTAINERS (15,292 EACH) |
| 2025-09-30 | Department of Defense | $799,759 | PA92 CONTAINERS ARE NEEDED FOR WARHEADS TO BE SHIPPED OUT. PER SOW |
| 2025-12-18 | Department of Defense | $536,914 | M548 METAL AMMUNITION CONTAINER, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODI |
| 2020-08-07 | Department of Defense | $464,582 | PROCURE PA 125 CONTAINERS |
| 2021-09-17 | Department of Defense | $362,135 | PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121 |
| 2022-09-15 | Department of Defense | $250,396 | PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121 |
| 2022-07-29 | Department of Defense | $186,485 | ORDERING PERIOD 2 M548 METAL AMMUNITION CONTAINERS |