CONCO, INC.
Federal contract awards won by CONCO, INC. (UEI WBKKAR6MS7H5), 2020–2026 — 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.
23
awards
$380,494,419
total value
1
agency
Agencies buying from CONCO, INC.
What CONCO, INC. sells
Awards
PA92 CONTAINERS ARE NEEDED FOR WARHEADS TO BE SHIPPED OUT.
Department of Defense · $999,908 · Jun 4, 2026
M548 METAL AMMUNITION CONTAINERS BASE CONTRACT FY26-FY30
Department of Defense · $24,506,300 · Apr 16, 2026
M548 METAL AMMUNITION CONTAINER DO 01
Department of Defense · $730,168 · Apr 16, 2026
THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MACS METAL CONTAINERS.
Department of Defense · $17,582,126 · Apr 15, 2026
M548 METAL AMMUNITION CONTAINER, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA61, NATIONAL STOCK NUMBER (NSN): 8140-00-739-0233
Department of Defense · $536,914 · Dec 18, 2025
PA92 CONTAINERS ARE NEEDED FOR WARHEADS TO BE SHIPPED OUT. PER SOW
Department of Defense · $799,759 · Sep 30, 2025
PA125 CONTAINERS
Department of Defense · $5,059,447 · Sep 24, 2025
THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MODULAR ARTILLERY CHARGE SYSTEM METAL CONTAINERS.
Department of Defense · $42,217,429 · Aug 29, 2025
PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121
Department of Defense · $2,892,074 · Sep 11, 2024
THIS DELIVERY ORDER IS TO PROCURE PA103A2 MACS METAL CONTAINERS.
Department of Defense · $105,955,868 · Aug 8, 2024
M548 AMMUNITION CONTAINERS, FY24 REQUIREMENTS
Department of Defense · $1,482,494 · Jun 14, 2024
THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MACS METAL CONTAINERS.
Department of Defense · $7,035,169 · May 9, 2024
W519TC23F0497 ORDERING PERIOD 1 - PA125 CONTAINERS (15,292 EACH)
Department of Defense · $1,050,986 · Sep 21, 2023
BASE CONTRACT FOR BOTH THE MANUFACTURING OF NEW PA125 METAL CONTAINERS AND THE REFURBISHING OF GOVERNMENT-OWNED USED PA125 METAL CONTAINERS. THE PA125 CONTAINER IS USED FOR PACKAGING 25MM AMMUNITION.
Department of Defense · $21,785,657 · Sep 19, 2023
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE REFURBISHMENT OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR THE REFURBISHMENT OF PA161 AND PA103A2 METAL CONTAINERS.
Department of Defense · $3,734,172 · Jun 29, 2023
UCA DELIVERY ORDER FOR PRODUCTION OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR ACCELERATION.
Department of Defense · $125,986,825 · Jun 22, 2023
ORDERING PERIOD 3 M548 METAL AMMUNITION CONTAINERS
Department of Defense · $1,375,135 · May 15, 2023
PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121
Department of Defense · $250,396 · Sep 15, 2022
ORDERING PERIOD 2 M548 METAL AMMUNITION CONTAINERS
Department of Defense · $1,584,319 · Jul 29, 2022
4TH DELIVERY ORDER OF PA161 AND PA103A2 METAL CONTAINERS
Department of Defense · $1,456,125 · May 17, 2022
3RD DELIVERY ORDER FOR PA161 AND PA103A2 METAL CONTAINERS
Department of Defense · $9,523,700 · Dec 8, 2021
PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121
Department of Defense · $362,135 · Sep 17, 2021
M548 METAL AMMUNITION CONTAINERS/5 YEAR IDIQ/ FIRM FIXED PRICE WITH EPA.
Department of Defense · $3,587,312 · Jul 1, 2020
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