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
$412,755,410
| Recipient | ACTION MANUFACTURING COMPANY UEI JH12DNNH87E1 |
|---|---|
| Award ID | W15QKN23D0020 |
| Award amount | $412,755,410 |
| Award type | — |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 332993 — AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
| PSC | 1390 |
| Start date | Mar 21, 2023 |
| End date | — |
| Place of performance | — |
| Record updated | Aug 12, 2025 |
View the official award record
More awards won by ACTION MANUFACTURING COMPANY
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.
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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.
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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
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 W15QKN20F0486 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES.
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