# American Ordnance LLC

Canonical: https://abierto.us/vendors/american-ordnance-llc-qhl5dnl1nuk3

- UEI: QHL5DNL1NUK3
- CAGE: 14912
- Parent: The Mason & Hanger Group Inc.
- Location: Middletown, IA
- Awards in window: 179 (419 transactions), $661,193,644 obligated, January 5, 2024 to May 27, 2026

## Awarding agencies

- Department of the Army: 176 awards, $660,289,912
- Department of the Navy: 3 awards, $903,732

## Industries

- 332993 Ammunition (except Small Arms) Manufacturing: $618,124,238
- 561210 Facilities Support Services: $42,165,673
- 325920 Explosives Manufacturing: $903,732

## Competition

- Full and Open Competition: 148 awards
- Full and Open Competition After Exclusion of Sources: 23 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- M039 40lb Cratering Charge (W519TC-25-D-0008), $68,457,106. https://abierto.us/opportunities/w519tc25d0008
- CY25 Administrative Contracting Officer Support and GSA Vehicle Support at IAAAP and MLAAP (W519TC25F0069). https://abierto.us/opportunities/w519tc25f0069

## Largest awards

- W519TC25F0357 (delivery order): $197,387,638, W6QK ACC-RI. Order W519tc25f0357 Is for the Contractor to Load, Assemble, and Pack a Quantity of 388,436 155MM M795 TNT Loaded Projectiles.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0357_9700_W519TC23D0014_9700/
- W519TC24F0399 (delivery order): $157,650,955, W6QK ACC-RI. Order W519tc24f0399 Is for the Contractor to Load, Assemble, and Pack a Quantity of 346,478 155MM M795 TNT Loaded Projectiles.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0399_9700_W519TC23D0014_9700/
- W15QKN24F0442 (delivery order): $120,645,180, W6QK Acc-Ri-Picatinny. Ukraine: (Fms Funding) the Purpose of This Delivery Order Is for the Purchase of M231 and M232A2 Propelling Charges.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0442_9700_W15QKN19D0109_9700/
- W15QKN25F0383 (delivery order): $59,398,122, W6QK Acc-Ri-Picatinny. FMS Car: the Purpose of Do W15qkn25f0383 Is to Fund the Manufacture, Production, and Delivery of the Modular Artillery Charge System (Macs) Load, Assemble, and Pack (Lap) for the M232A2 Propelling Charges.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0383_9700_W15QKN19D0109_9700/
- W15QKN25F0398 (delivery order): $56,184,564, W6QK Acc-Ri-Picatinny. Delivery Order W15qkn25f0398 Is for the Manufacture, Assembly, Inspection, Package, and Delivery of the 155MM M1128 Load, Assemble, and Pack.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0398_9700_W15QKN23D0056_9700/
- W519TC26F0114 (delivery order): $19,352,996, W6QK ACC-RI. 60mm/81mm/120mm Mortar Propelling Charge Production. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0114_9700_W519TC25D0006_9700/
- W519TC25F0139 (delivery order): $17,845,765, W6QK ACC-RI. 60mm/81mm Mortar Propelling Charge Production. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0139_9700_W519TC25D0006_9700/
- W519TC25F0033 (delivery order): $16,594,211, W6QK ACC-RI. 40 LB Cratering Charge, NSN 1375-01-378-9669, Dodic: M039 Production Delivery Order. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0033_9700_W519TC25D0008_9700/
- W519TC24F0371 (delivery order): $16,285,771, W6QK ACC-RI. Iaaap - Boa W52p1j-09-G-0001 Is for the Acquisition of Services Related to the Operation and Maintenance of Iaaap, to W519tc24f0371 Is for the Construction Portion of the New Wastewater Treatment Facility at Iaaap.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0371_9700_W52P1J09G0001_9700/
- W519TC24F0178 (delivery order): $15,961,193, W6QK ACC-RI. 81MM and 120MM Mortar Propelling Charges. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0178_9700_W52P1J18D0058_9700/
- W519TC25F0041 (delivery order): $15,572,043, W6QK ACC-RI. Iaaap - Requirements Contract Number W52p1j-21-D-0035, Delivery Order (Do) W519tc25f0041 - Mine Clearing Line Charge (Miclic) Ordering Period (Op) 4. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0041_9700_W52P1J21D0035_9700/
- W519TC26F0007 (delivery order): $14,970,440, W6QK ACC-RI. Iaaap - New Facility to Support 40MM M430A1 Grenade and Spitback Pressing Operations at Iaaap That Alleviates the Deviation Approval and Risk Acceptance Document (Darad) at Building 1-12.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0007_9700_W52P1J09G0001_9700/
- W519TC24F0405 (delivery order): $14,324,545, W6QK ACC-RI. C4 Requirements Contract W52p1j-21-D-0035 at Iaaap - Do W519tc24f0405 Is for M112 Ordering Period 4. Total Qty 1,558,710. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0405_9700_W52P1J21D0035_9700/
- W15QKN23F0624 (delivery order): $12,450,777, W6QK Acc-Ri-Picatinny. Modification P00001 Is to Provide the Funding for FY24 Multi-Year Requirement for M232A2 Propelling Charges.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0624_9700_W15QKN19D0109_9700/
- W519TC26F0120 (delivery order): $10,996,131, W6QK ACC-RI. Iaaap - Additional Delivery Order for OP5 - M112S. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0120_9700_W52P1J21D0035_9700/
- W519TC25F0141 (delivery order): $9,333,666, W6QK ACC-RI. Calendar Year 2025 (CY25) Performance Work Statements (Pws) at Milan Army Ammunition Plant (Mlaap). https://www.usaspending.gov/award/CONT_AWD_W519TC25F0141_9700_W52P1J09G0001_9700/
- W519TC25F0119 (delivery order): $9,021,898, W6QK ACC-RI. Iaaap - Requirements Contract Number W52p1j-21-D-0035, Delivery Order W519tc25f0119 - Mine Clearing Line Charge (Miclic) Ordering Period 4. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0119_9700_W52P1J21D0035_9700/
- W519TC25F0382 (delivery order): $6,967,312, W6QK ACC-RI. C Yard Rails System Upgrades at Iowa Army Ammunition Plant. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0382_9700_W52P1J09G0001_9700/
- W519TC25F0172 (delivery order): $6,786,644, W6QK ACC-RI. C4 Requirements Contract W52p1j-21-D-0035 at Iaaap - Do W519tc25f0172 Is for M112 Ordering Period 5. Total Qty 681,390. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0172_9700_W52P1J21D0035_9700/
- W519TC25F0359 (delivery order): $5,781,780, W6QK ACC-RI. Firm-Fixed-Price (Ffp) Delivery Order (Do) W519tc25f0359 - M112 DO5. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0359_9700_W52P1J21D0035_9700/
- W519TC24F0089 (delivery order): $4,764,524, W6QK ACC-RI. W52p1j-21-D-0035 FFP C-4 Contract at Iaaap OP3 for Purchase of 499,950. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0089_9700_W52P1J21D0035_9700/
- W52P1J21F0138 (delivery order): $4,679,285, W6QK ACC-RI. Incorporation of Subsequent Agreement for Work on Metrology Lab at Iaaap. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0138_9700_W52P1J09G0001_9700/
- W519TC26F0003 (delivery order): $4,471,575, W6QK ACC-RI. Task Order Is for the Enhancement of the M795 Load, Assemble, Pack (Lap) Post-Pour Projectile Cleaning Process at Iowa Army Ammunition Plant (Iaaap).. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0003_9700_W52P1J09G0001_9700/
- W519TC23F0093 (delivery order): $4,064,510, W6QK ACC-RI. Awarding Uxo/Essp and Construction Support for Thermal Non-Thermal Ob/Od Treatments at Iaaap. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0093_9700_W52P1J09G0001_9700/
- W519TC25F0311 (delivery order): $3,839,614, W6QK ACC-RI. 155MM Macs Efficiency Upgrades at Line 1, Bldg. 1-13 at Iowa Army Ammunition Plant. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0311_9700_W52P1J09G0001_9700/
- W519TC23F0150 (delivery order): $3,250,000, W6QK ACC-RI. Calendar Year 2023 (CY23) Performance Work Statements (Pws) at Milan Army Ammunition Plant (Mlaap). https://www.usaspending.gov/award/CONT_AWD_W519TC23F0150_9700_W52P1J09G0001_9700/
- W519TC24F0090 (delivery order): $3,137,144, W6QK ACC-RI. Disassemble M59 Amphibious Mine Clearing Line Charges (Miclics) at Iaaap to Include Recovery and Inspection of the Fuzes and Reclaiming All the C4 Blocks to Be Reused in the Production of Future Delivery Order (Do) M58 High Explosive Production.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0090_9700_W52P1J09G0001_9700/
- W52P1J22F0315 (delivery order): $3,123,606, W6QK ACC-RI. Iaaap - Primary Water Pump Modernization. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0315_9700_W52P1J09G0001_9700/
- W519TC23F0041 (delivery order): $2,608,862, W6QK ACC-RI. Period of Performance Extension for Clin 0002AA on Task Order W519tc23f0041.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0041_9700_W52P1J09G0001_9700/
- W15QKN25F0006 (delivery order): $2,160,934, W6QK Acc-Ri-Picatinny. The Purpose of Do W15qkn25f0006 Is to Fund the Capacity Increase of the Modular Artillery Charge System Load, Assemble, and Pack M231/M232 Type for the 155MM Propelling Charges from 25K-50K Units Per Month, Increasing Up to 80,000 Units Per Month.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0006_9700_W15QKN19D0109_9700/
- W519TC23F0558 (delivery order): $2,037,232, W6QK ACC-RI. Packaging, Crating, and Handling (Pc&h) and Disposal of 1,778,932 Pounds of Insensitive Munition Explosives (IMX)-101 at Iowa Army Ammunition Plant (Iaaap).. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0558_9700_W52P1J09G0001_9700/
- W519TC23F0426 (delivery order): $1,951,715, W6QK ACC-RI. Iaaap - Contract W52p1j-21-D-0035, Delivery Order W519tc23f0426 Is for Miclic OP3. Mod P00002 Is for Nylon Encasement Sleeves. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0426_9700_W52P1J21D0035_9700/
- W52P1J21F0363 (delivery order): $1,670,305, W6QK ACC-RI. Provide Additional Funding for the Completion of Construction of Water Towers at Iowa Army Ammunition Plan. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0363_9700_W52P1J09G0001_9700/
- W519TC24F0300 (delivery order): $1,548,996, W6QK ACC-RI. Isostatic Press Phase III Design - Design a New Control Room Building, Explosive Powder Conditioning Building, a New Isostatic Press Building for a Second Press, and a Secondary Building Egress in Support of the Existing Isostatic Press Facility.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0300_9700_W52P1J09G0001_9700/
- W52P1J19F0370 (delivery order): $1,497,775, W6QK ACC-RI. Design the Future Artillery Complex at Iowa Army Ammunition Plant.. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0370_9700_W52P1J09G0001_9700/
- W519TC25F0242 (delivery order): $1,255,545, W6QK ACC-RI. M112/Miclic Extruder Refurbishment at Iowa Army Ammunition Plant (Iaaap). https://www.usaspending.gov/award/CONT_AWD_W519TC25F0242_9700_W52P1J09G0001_9700/
- W52P1J20F0650 (delivery order): $1,027,571, W6QK ACC-RI. M112 Automated Bagging at Iowa Army Ammunition Plant. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F0650_9700_W52P1J09G0001_9700/
- W519TC26F0031 (delivery order): $1,000,377, W6QK ACC-RI. W519tc26f0031 Is for Restroom Upgrades in Building 300-148 at Iowa Army Ammunition Plant (Iaaap).. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0031_9700_W52P1J09G0001_9700/
- W519TC24F0080 (delivery order): $868,995, W6QK ACC-RI. CY24 Material Management at Iowa Army Ammunition Plant (Iaaap). the Contractor Shall Be Responsible for the Security and Surveillance of Materiel While in Storage Together with the Maintenance of Records and Furnishing of Reports.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0080_9700_W52P1J09G0001_9700/
- W519TC24F0327 (delivery order): $855,299, W6QK ACC-RI. This Project Is the Upgrade of 2,172 Linear Feet of Yard L Track 2 West Rail System. This Project Consists of Replacing All the Exiting 90 Lb. Rail with New 115 Lb. Rail, Replacing the Old Wood Cross and Switch Ties with New Narstco M-8 Steel Ties. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0327_9700_W52P1J09G0001_9700/
- W519TC25F0131 (delivery order): $780,282, W6QK ACC-RI. Roundhouse Roof Truss Repair/Strengthening at Iowa Army Ammunition Plant (Iaaap). https://www.usaspending.gov/award/CONT_AWD_W519TC25F0131_9700_W52P1J09G0001_9700/
- W519TC26F0015 (delivery order): $591,349, W6QK ACC-RI. 3-05 Fire Suppression Upgrades at Iowa Army Ammunition Plant (Iaaap). https://www.usaspending.gov/award/CONT_AWD_W519TC26F0015_9700_W52P1J09G0001_9700/
- N0016425PJ522 (purchase order): $578,703, NSWC Crane. Requirement for Tiger Eye Shaped Charge Ordnance System to Support Spm.. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ522_9700_-NONE-_-NONE-/
- W15QKN24F0541 (delivery order): $578,590, W6QK Acc-Ri-Picatinny. The Purpose of This Delivery Order Is to Fabricate and Test 40MM M430A1 Hedp Cartridges with Pbxn-5 Spitback Assemblies for Production Verification.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0541_9700_W15QKN19D0118_9700/
- W519TC24F0202 (delivery order): $529,155, W6QK ACC-RI. FY24 Fertilizing and Liming of Agricultural Fields Project Iowa Army Ammunition Plant (Iaaap). to Balance and Improve the Soil Structure and Nutrients Using Soil Friendly Types of Fertilizers and Lime.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0202_9700_W52P1J09G0001_9700/
- W52P1J21F0365 (delivery order): $491,342, W6QK ACC-RI. Buildings 1-10 and 2-12 Air Conditioning and Air Handling System Replacement at Iowa Army Ammunition Plant (Iaaap). https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0365_9700_W52P1J09G0001_9700/
- W519TC25F0375 (delivery order): $440,617, W6QK ACC-RI. FY25 Agricultural and Natural Resources Improvements at Iowa Army Ammunition Plant (Iaaap). https://www.usaspending.gov/award/CONT_AWD_W519TC25F0375_9700_W52P1J09G0001_9700/
- W519TC24F0154 (delivery order): $390,419, W6QK ACC-RI. 2024 Maintenance of Inactive Facilities (Mif) - Maintaining and Protecting Laid Away and Modified Caretaker Portions of Iowa Army Ammunition Plant (Iaaap) in a Safe and Environmentally Responsible Manner. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0154_9700_W52P1J09G0001_9700/
- W519TC25F0223 (delivery order): $366,157, W6QK ACC-RI. Fertilization of Agricultural Fields at Iaaapp. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0223_9700_W52P1J09G0001_9700/
- W519TC25F0096 (delivery order): $347,318, W6QK ACC-RI. 40MM Ammunition Components. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0096_9700_W52P1J09G0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-ordnance-llc-qhl5dnl1nuk3.