| | AWARD OF CLIN 4 4.2" | ARCWOOD ENVIRONMENTAL - JOPLIN, INC. | $513,736 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Jan 30, 2026 | Jan 30, 2026 | May 31, 2027 |
| | M106 PACKAGING FOAM TOPS AND BOTTOMS | MIL-SPEC PACKAGING OF GA., INC. | $49,024 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 326150Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Jan 8, 2026 | Dec 18, 2025 | Sep 30, 2026 |
| | PPM DELIVERY ORDER #1 120MM MORTAR SHELL BODIES | PREMIER PRECISION MACHINING LLC | $27,645,569 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Sep 26, 2025 | Sep 26, 2025 | Jun 30, 2028 |
| | THIS DELIVERY ORDER IS TO PURCHASE FAT, NRE, AND PRODUCTION QUANTITY OF ABC UNITS IN SUPPORT OF THE MORTAR WEAPONS SYSTEM CONTRACT. | ELBITAMERICA, INC. | $2,402,462 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Sep 26, 2025 | Sep 26, 2025 | Oct 31, 2026 |
| | GDOTS DELIVERY ORDER #1 120MM MORTAR SHELL BODIES | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | $558,954 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Sep 25, 2025 | Sep 25, 2025 | May 31, 2029 |
| | DELIVERY ORDER FOR HE LAP PRODUCTION QUANTITIES. | DAY & ZIMMERMANN KANSAS LLC | $15,355,957 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Sep 4, 2025 | Sep 4, 2025 | Sep 30, 2028 |
| | AWARD OF DELIVERY ORDER FOR HE LAP PRODUCTION QUANTITIES. | CANADIAN COMMERCIAL CORPORATION | $34,871,624 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Sep 4, 2025 | Sep 4, 2025 | Jun 30, 2030 |
| | NEW DELIVERY ORDER FOR THE M67 PROPELLING CHARGE. | CANADIAN COMMERCIAL CORPORATION | $18,239,056 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Jul 25, 2025 | Jul 25, 2025 | Feb 28, 2028 |
| | ORDER OF PA 167 FIBER CONTAINERS THAT ARE A COMPONENT THAT IS WITHIN THE SCOPE OF THE HE LAP CONTRACT. | CANADIAN COMMERCIAL CORPORATION | $893,458 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Jul 24, 2025 | Jul 24, 2025 | May 31, 2026 |
| | M853A1/M816 ILLUM BODY TUBE ASSEMBLIES AND TAIL CONES, AND 60MM ILLUM BODY TUBE ASSEMBLIES. | LEWIS ENGINEERING COMPANY | $618,327 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Jul 8, 2025 | Jul 8, 2025 | Dec 31, 2026 |
| | N0016423DS007 CARTRIDGE, 7.62 MILL DO | THE KINETIC GROUP SALES LLC | $675,648 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Jun 30, 2025 | Jun 30, 2025 | Sep 30, 2026 |
| | 60MM/81MM MORTAR PROPELLING CHARGE PRODUCTION | AMERICAN ORDNANCE LLC | $17,845,765 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Jun 17, 2025 | Jun 17, 2025 | May 31, 2027 |
| | AWARD OF DELIVERY ORDER FOR 60MM, 81MM AND 120MM MORTAR PROPELLING CHARGES. | GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC. | $24,797,034 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Jun 17, 2025 | Jun 17, 2025 | Aug 31, 2027 |
| | M1 CARTRIDGES AND NRE | CANADIAN COMMERCIAL CORPORATION | $32,639,566 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Jun 16, 2025 | Jun 16, 2025 | Nov 30, 2027 |
| | DELIVERY ORDER 1, PY6 FOR THE M829A4 CARTRIDGE, 120MM, ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER (APFSDS-T) | General Dynamics Ordnance and Tactical Systems, Inc. | $171,567,492 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Jun 11, 2025 | Jun 11, 2025 | Dec 24, 2029 |
| | KE-W A1 120MM APFSDS-T CARTRIDGES | General Dynamics Ordnance and Tactical Systems, Inc. | $50,994,095 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | May 16, 2025 | May 16, 2025 | Apr 17, 2027 |
| | PURCHASE A TOTAL OF 32,668 120MM INSENSITIVE MUNITION HIGH EXPLOSIVE WITH TRACER (IM HE-T) TANK AMMUNITION CARTRIDGES. | General Dynamics Ordnance and Tactical Systems, Inc. | $254,875,736 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Apr 30, 2025 | Apr 30, 2025 | Aug 27, 2029 |
| | DELIVERY ORDER FOR THE PROCUREMENT OF MORTAR WEAPONS SYSTEM COMPONENTS. | ELBITAMERICA, INC. | $6,926,447 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Apr 29, 2025 | Apr 29, 2025 | Sep 30, 2025 |
| | M762A1/M767A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES | L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC. | $857,226 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Apr 25, 2025 | Apr 25, 2025 | Jan 31, 2030 |
| | CARTRIDGE, 7.62 MILL DO | THE KINETIC GROUP SALES LLC | $1,435,752 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Apr 1, 2025 | Apr 1, 2025 | Sep 30, 2025 |
| | OBTURATING RINGS (60MM, 81MM, AND 120MM) WITH FIRST ARTICLE TESTS, AND A 100% OPTION IN SUPPORT OF PINE BLUFF ARSENAL. | BRENCO SUPPLY, INC. | $337,965 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 325211Plastics Material and Resin Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Feb 25, 2025 | Feb 15, 2025 | Mar 28, 2026 |
| | THE PURPOSE OF DELIVERY ORDER W15QKN-25-F-0112 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY THE 120MM M31 FINS. | MACHINING TECHNOLOGIES, INC | $2,193,857 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Feb 20, 2025 | Feb 20, 2025 | Sep 30, 2028 |
| | DELIVERY ORDER 03 FOR DEPLETED URANIUM PENETRATORS AND NRE | BWXT ORDNANCE TENNESSEE, INC. | $7,372,590 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Feb 13, 2025 | Feb 13, 2025 | Jun 30, 2026 |
| | SPLIT SLEEVE IN SUPPORT OF 81MM AT PINE BLUFF ARSENAL | LEWIS ENGINEERING COMPANY | $383,040 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332112Nonferrous Forging | 1315AMMUNITION, 75MM THROUGH 125MM | Jan 21, 2025 | Jan 14, 2025 | Nov 18, 2025 |
| | DEMIL OF CONVENTIONAL ITEMS. | ARCWOOD ENVIRONMENTAL - JOPLIN, INC. | $848,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332993Ammunition (except Small Arms) Manufacturing | 1315AMMUNITION, 75MM THROUGH 125MM | Jan 17, 2025 | Jan 17, 2025 | May 31, 2026 |