THE PURPOSE OF DELIVERY ORDER W15QKN23F0207 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA175, PA162 AND THE PA167 FIBER CONTAINERS IN SUPPORT OF THE 60MM, 81MM, AND 120MM MORTAR CARTRIDGES.
$1,464,501
| Recipient | UNITED AMMUNITION CONTAINER INC. UEI JDXUHWD8NNP7 |
|---|---|
| Award ID | W15QKN23F0207 |
| Award amount | $1,464,501 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 322219 — OTHER PAPERBOARD CONTAINER MANUFACTURING |
| PSC | 8140 |
| Start date | Feb 9, 2023 |
| End date | Feb 28, 2025 |
| Place of performance | MILAN, TN |
| Record updated | Aug 27, 2026 |
View the official award record
More awards won by UNITED AMMUNITION CONTAINER INC.
IDIQ WITH 5 ORDERING PERIODS FOR FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18 GRENADE.
Department of Defense · $50,892,500 · Aug 16, 2024
THIS CONTRACT AWARD IS FOR THE EFFORT REQUIRED TO PROCURE 60MM (PA175 & PA189), 81MM (PA162), & 120MM (PA167) FIBER CONTAINERS IN SUPPORT OF 60MM, 81MM, AND 120MM MORTAR CARTRIDGES.
Department of Defense · $6,550,000 · Jan 31, 2023
FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF THE M18/M83 PRODUCTION AT PINE BLUFF ARSENAL.
Department of Defense · $3,708,000 · Nov 5, 2025
FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18/M83 GRENADE PRODUCTION.
Department of Defense · $3,322,134 · Sep 6, 2024
PURCHASE OF 356,500 EACH FIBER CONTAINERS AND 356,500 EACH FUZE COLLARS IN SUPPORT OF M18/M83 PROGRAM AT PINE BLUFF ARSENAL.
Department of Defense · $3,304,755 · Dec 16, 2025
Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.
Search open bids