ACTION MANUFACTURING COMPANY
Federal contract awards won by ACTION MANUFACTURING COMPANY (UEI JH12DNNH87E1), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
14
awards
$788,282,679
total value
1
agency
Agencies buying from ACTION MANUFACTURING COMPANY
What ACTION MANUFACTURING COMPANY sells
Awards
TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M783 PD/DLY FUZE PRODUCTION QUANTITIES AND M783 SFAT.
Department of Defense · $10,090,350 · Mar 19, 2026
FMS CONTRACT ACTION REPORT FOR DELIVERY ORDER W15QKN25F0255 IS FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT.
Department of Defense · $48,116,789 · Jun 12, 2025
TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MOFM AND THE M783 PD/DLY FUZE. A M734A1 INITIAL FAT SHALL BE REQUIRED UNDER CLIN 1001. A M783 SFAT SHALL BE REQUIRED UNDER CLIN 1004.
Department of Defense · $25,428,221 · Jul 11, 2024
UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN24F0354 IF FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT.
Department of Defense · $67,368,000 · Jun 27, 2024
THE PURPOSE OF DELIVERY ORDER W15QKN24F0183 IS TO FUND IN ITS ENTIRETY THE RAMP UP OF M739A1 FUZE PRODUCTION FROM 50,000 UNITS PER MONTH TO 85,000 UNITS PER MONTH.
Department of Defense · $11,937,981 · Apr 22, 2024
UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN23F0685 IS FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES, IN SUPPORT OF THE PRESIDENTIAL UKRAINE BUYBACK EFFORT.
Department of Defense · $57,120,822 · Sep 28, 2023
THE PURPOSE OF DELIVERY ORDER W15QKN23F0397 IS FOR THE PURCHASE OF M783 PD/DLY FUZES.
Department of Defense · $18,509,144 · Jun 9, 2023
THE PURPOSE OF DELIVERY ORDER W15QKN23F0298 IS FOR THE PURCHASE OF M783 PD/DLY FUZES.
Department of Defense · $1,980,879 · Mar 30, 2023
BASE CONTRACT AWARD FOR THE MANUFACTURING AND DELIVERY OF THE M734A1 MOFM & M783 PD/DLY FUZE FOR THE 60MM, 81MM, AND 120MM HE AND 60MM AND 120MM WHITE PHOSPHOROUS (WP) SMOKE CARTRIDGES
Department of Defense · $412,755,410 · Mar 21, 2023
THE PURPOSE OF DELIVERY ORDER W15QKN23F0122 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES.
Department of Defense · $18,079,797 · Dec 20, 2022
THE PURPOSE OF DELIVERY ORDER W15QKN22F0614 IS FOR THE PURCHASE OF THE M739A1 PD/DLY FUZES TO SUPPORT THE PRESIDENTIAL UKRAINE BUYBACK EFFORT.
Department of Defense · $43,991,020 · Sep 19, 2022
THE PURPOSE OF DELIVERY ORDER W15QKN22F0217 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES.
Department of Defense · $22,059,074 · Mar 30, 2022
THE PURPOSE OF DELIVERY ORDER W15QKN20F0486 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES.
Department of Defense · $26,537,455 · Jun 24, 2020
THE PURPOSE OF DELIVERY ORDER W15QK-19-F-0285 IS FOR THE PRODUCTION AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE.
Department of Defense · $24,307,736 · Feb 8, 2019
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