# Amtec Corporation

Canonical: https://abierto.us/vendors/amtec-corporation-y6pyn1q8uky7

- UEI: Y6PYN1Q8UKY7
- CAGE: 03MS2
- Parent: National Presto Industries, Inc.
- Location: Janesville, WI
- Awards in window: 22 (70 transactions), $1,180,816,596 obligated, January 10, 2024 to April 23, 2026

## Awarding agencies

- Department of the Army: 19 awards, $1,180,566,601
- Department of the Navy: 3 awards, $249,996

## Industries

- 332993 Ammunition (except Small Arms) Manufacturing: $1,180,566,601
- 325920 Explosives Manufacturing: $249,996

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Full and Open Competition: 7 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- RFP W15QKN-25-R-0011 for 40mm NRE (W15QKN25R0011), $49,000,000. https://abierto.us/opportunities/w15qkn25r0011
- 40MM, M918E2 High Velocity (HV) Target Practice (TP) Day/Night/Thermal (DNT) Cartridges (CAO-23-0182), $818,933,454. https://abierto.us/opportunities/w15qkn24d0022

## Largest awards

- W52P1J22C0049 (definitive contract): $764,778,103, W6QK ACC-RI. Incorporate Ecps and Rfvs. Update Contract C Requirements. Update M781 Delivery Schedule.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22C0049_9700_-NONE-_-NONE-/
- W15QKN26F0041 (delivery order): $139,288,352, W6QK Acc-Ri-Picatinny. 40MM M918E2 High Velocity Target Practice-Day/ Night/ Thermal Cartridges. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0041_9700_W15QKN24D0022_9700/
- W15QKN26F0110 (delivery order): $119,789,446, W6QK Acc-Ri-Picatinny. 40MM M918E2 High Velocity Target Practice-Day/ Night/ Thermal Cartridges. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0110_9700_W15QKN24D0022_9700/
- W15QKN24F0269 (delivery order): $116,696,332, W6QK Acc-Ri-Picatinny. Delivery Order 1 for 40MM M918E2 High Velocity (Hv) Target Practice- Day/Night/Thermal (Tp-Dnt) Cartridge. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0269_9700_W15QKN24D0022_9700/
- W15QKN24F0355 (delivery order): $35,876,274, W6QK Acc-Ri-Picatinny. Ukraine: the Purpose of This Delivery Order Is for the the Purchase of the M739A1 Point Detonating/Delay (Pd/Dly) Fuze, in Support of the Presidential Ukraine Buyback Effort.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0355_9700_W15QKN18D0084_9700/
- W15QKN24F0510 (delivery order): $1,136,827, W6QK Acc-Ri-Picatinny. This Requirement Is to Fabricate and Test 40MM M433 Hedp Cartridges with Pbxn-5 Spitback Assemblies for Production Verification.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0510_9700_W15QKN19D0115_9700/
- W15QKN24F0526 (delivery order): $1,130,594, W6QK Acc-Ri-Picatinny. This Requirement to Evaluate a Producible Solution to Conform to the Operational Temperature Requirements of the M781E1 Cartridge. Evaluation Will Be Completed Through Static, Environmental, and Ballistic Testing.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0526_9700_W15QKN19D0115_9700/
- W15QKN26F0087 (delivery order): $1,000,000, W6QK Acc-Ri-Picatinny. 40MM Non Recurring Engineering Grenade Ammunition. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0087_9700_W15QKN26D0004_9700/
- W15QKN24F0533 (delivery order): $893,614, W6QK Acc-Ri-Picatinny. The Purpose of This Delivery Order Is to Conduct a Trial Period Introducing the M320 Grenade Launcher Into M433 and M781 Production Blat.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0533_9700_W15QKN19D0115_9700/
- N0016424PJ089 (purchase order): $249,996, NSWC Crane. MK-59 Mod 0 Firing Devices Refurbished Units. https://www.usaspending.gov/award/CONT_AWD_N0016424PJ089_9700_-NONE-_-NONE-/
- W52P1J10C0013 (definitive contract): $68,218, W6QK ACC-RI. 40MM Chem Demil of GFM M918S. https://www.usaspending.gov/award/CONT_AWD_W52P1J10C0013_9700_-NONE-_-NONE-/
- N0010421CK940 (definitive contract): $0, NAVSUP Weapon Systems Support Mech. 40MM Breaching Charge. https://www.usaspending.gov/award/CONT_AWD_N0010421CK940_9700_-NONE-_-NONE-/
- N0016423PJ001 (purchase order): $0, NSWC Crane. 40MM Breaching Round. https://www.usaspending.gov/award/CONT_AWD_N0016423PJ001_9700_-NONE-_-NONE-/
- W15QKN18F0253 (delivery order): $0, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Extend the Delivery Date of Clin 0005 From: 29 December 2023 To: 29 September 2024.. https://www.usaspending.gov/award/CONT_AWD_W15QKN18F0253_9700_W15QKN13D0096_9700/
- W15QKN20F0486 (delivery order): $0, W6QK Acc-Ri-Picatinny. The Purpose of Modification P00002 Under Do W15qkn20f0486 Under Contract W15qkn-18-D-0084 Is to Formally Incorporate Request for Variances (Rfvs) R25A8020 and R24A8036 at No Additional Cost.. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0486_9700_W15QKN18D0084_9700/
- W52P1J17C0051 (definitive contract): $0, W6QK ACC-RI. Update M781 Delivery Schedule, Incorporate RFVS and Ecps, and Update Warp Language. https://www.usaspending.gov/award/CONT_AWD_W52P1J17C0051_9700_-NONE-_-NONE-/
- W15QKN18D0084: $0, W6QK Acc-Ri-Picatinny. The Purpose of Modification P00014 Under Contract W15qkn-18-D-0084 Is to Update the Contact Information and Formally Incorporate Multiple Engineering Change Proposals (Ecps).. https://www.usaspending.gov/award/CONT_IDV_W15QKN18D0084_9700/
- W15QKN19D0115: $0, W6QK Acc-Ri-Picatinny. 40MM Nre Grenade Ammunition. https://www.usaspending.gov/award/CONT_IDV_W15QKN19D0115_9700/
- W15QKN24D0022: $0, W6QK Acc-Ri-Picatinny. 40MM M918E2 High Velocity (Hv) Target Practice- Day/Night/Thermal (Tp-Dnt) Cartridge. https://www.usaspending.gov/award/CONT_IDV_W15QKN24D0022_9700/
- W15QKN26D0004: $0, W6QK Acc-Ri-Picatinny. 40MM Non Recurring Engineering. https://www.usaspending.gov/award/CONT_IDV_W15QKN26D0004_9700/
- W15QKN21F0452 (delivery order): -$0, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Incorporate Ship to Code W15BW9 to Clin 0005 and Extend Delivery Date from 30 March 2024 to 30 June 2024.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21F0452_9700_W15QKN19D0115_9700/
- W15QKN19F0911 (delivery order): -$91,159, W6QK Acc-Ri-Picatinny. Change the Surveillance Criticality Designator (Scd) from C to B. https://www.usaspending.gov/award/CONT_AWD_W15QKN19F0911_9700_W15QKN19D0115_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amtec-corporation-y6pyn1q8uky7.