# Nammo Pocal Inc. Canonical: https://abierto.us/vendors/nammo-pocal-inc-slsavmpjxtd8 - UEI: SLSAVMPJXTD8 - CAGE: 4X143 - Parent: Nammo Lapua Oy - Location: Scranton, PA - Awards in window: 26 (62 transactions), $57,403,900 obligated, January 31, 2024 to June 5, 2026 ## Awarding agencies - Department of the Army: 22 awards, $57,403,900 - Defense Contract Management Agency: 4 awards, $0 ## Industries - 332993 Ammunition (except Small Arms) Manufacturing: $57,403,900 ## Competition - Full and Open Competition After Exclusion of Sources: 18 awards - Full and Open Competition: 8 awards ## Solicitations won - Ignition Cartridges - M702/M299/M752A1/M1020 (W519TC-23-R-0077), $130,930,574. https://abierto.us/opportunities/w519tc23r0077 - W15QKN-24-D-0034 - M751, M775, M781 MPF (W15QKN-24-D-0034), $74,746,526. https://abierto.us/opportunities/w15qkn24d0034 ## Largest awards - W519TC26F0085 (delivery order): $16,363,381, W6QK ACC-RI. 2QFY26 Ignition Cartridges Delivery Order. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0085_9700_W519TC25D0013_9700/ - W519TC24F0164 (delivery order): $9,825,618, W6QK ACC-RI. OP6 Delivery Order for 60/81/120MM Ignition Cartridges. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0164_9700_W52P1J18D0034_9700/ - W15QKN26F0122 (delivery order): $9,568,802, W6QK Acc-Ri-Picatinny. This Delivery Order Is for the Production of M751 Point Detonating Mortar Practice Fuzes.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0122_9700_W15QKN24D0034_9700/ - W15QKN25F0377 (delivery order): $8,108,832, W6QK Acc-Ri-Picatinny. The Purpose of This Delivery Order Is to Manufacture, Produce, and Deliver 60MM M769 and 81MM M879A1 Full Range Practice Cartridges, Including Initial First Article Test (Fat).. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0377_9700_W15QKN23D0024_9700/ - W15QKN24F0359 (delivery order): $4,877,051, W6QK Acc-Ri-Picatinny. This Delivery Order Is for First Article Test Approval and Production of M751, M775, and M781 Mortar Practice Fuzes in Support of Ukraine.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0359_9700_W15QKN24D0034_9700/ - W15QKN25F0165 (delivery order): $4,197,309, W6QK Acc-Ri-Picatinny. This Delivery Order Is for the Production of M751, M775, M781 Mortar Practice Fuzes.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0165_9700_W15QKN24D0034_9700/ - W15QKN25F0046 (delivery order): $2,850,911, W6QK Acc-Ri-Picatinny. This Delivery Order Is for the Production of M751, M775, and M781 Mortar Practice Fuzes.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0046_9700_W15QKN24D0034_9700/ - W15QKN24F0467 (delivery order): $1,296,259, W6QK Acc-Ri-Picatinny. Delivery of 37,032 60MM M679 FRPC Lap. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0467_9700_W15QKN23D0024_9700/ - W519TC23F0185 (delivery order): $327,062, W6QK ACC-RI. Clin Schedule Update. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0185_9700_W52P1J18D0034_9700/ - W15QKN22F0008 (delivery order): $0, W6QK Acc-Ri-Picatinny. To Revise the Delivery Schedule for Delivery Order W15qkn22f0008.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F0008_9700_W15QKN18D0034_9700/ - W15QKN22F0296 (delivery order): $0, W6QK Acc-Ri-Picatinny. To Revise the Delivery Schedule for Delivery Order W15qkn22f0296.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F0296_9700_W15QKN18D0034_9700/ - W15QKN23F0067 (delivery order): $0, W6QK Acc-Ri-Picatinny. Modification P00002 Is to Formally Update the Ship to Dodaac for the Remaining Quantity Under Delivery Order. in Addition, This Modification Formally Updates the Cao and DFAS Office Code.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0067_9700_W15QKN18D0025_9700/ - W15QKN23F0599 (delivery order): $0, W6QK Acc-Ri-Picatinny. The Purpose of This Administrative Modification P00001 Is to Update Acceptance Terms for Clins 0001AA and 0003AA as Well as Update the Tac Code for Clin 0003AA.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0599_9700_W15QKN23D0024_9700/ - W519TC25F0143 (delivery order): $0, W6QK ACC-RI. M702 M299 M1020 Ignition Cartridge Delivery Order. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0143_9700_W519TC25D0013_9700/ - W52P1J22F0150 (delivery order): $0, W6QK ACC-RI. Clin Schedule Update. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0150_9700_W52P1J18D0034_9700/ - W15QKN18D0025: $0, DCMA Mid-Atlantic. Manufacture, Test, Package, and Deliver M751/M775/M781 Point Detonating (Pd) Fuzes.. https://www.usaspending.gov/award/CONT_IDV_W15QKN18D0025_9700/ - W15QKN18D0034: $0, DCMA Mid-Atlantic. New Firm Fixed Price (Ffp) Indefinite Delivery Indefinite Quantity (Idiq) Basic Contract Awards, That Contain Five (5) One (1) Year Ordering Periods for Fiscal Years (Fy) 18-22, Based on the Authority of FAR 6.302-3(A)(2)(I), for the Production of the M1020 120MM Mortar Ignition Cartridge, and Inerts.. https://www.usaspending.gov/award/CONT_IDV_W15QKN18D0034_9700/ - W15QKN23D0024: $0, DCMA Mid-Atlantic. Award of 60/81/120MM FRPC Lap for Nammo Pocal. https://www.usaspending.gov/award/CONT_IDV_W15QKN23D0024_9700/ - W15QKN24D0034: $0, W6QK Acc-Ri-Picatinny. Manufacture, Test, Package, and Delivery M751, M775, M781 Point Detonating (Pd) Mortar Practice Fuzes (Mpfs).. https://www.usaspending.gov/award/CONT_IDV_W15QKN24D0034_9700/ - W519TC25D0013: $0, W6QK ACC-RI. 5-Year IDIQ for the Production of 60,81, and 120MM Ignition Cartridges. https://www.usaspending.gov/award/CONT_IDV_W519TC25D0013_9700/ - W52P1J18D0002: $0, W6QK ACC-RI. 60MM FRPC Transfer of Remaining GFM to New Contract. https://www.usaspending.gov/award/CONT_IDV_W52P1J18D0002_9700/ - W52P1J18D0034: $0, DCMA Mid-Atlantic. Contractors to Supply Ignition Cartridges. https://www.usaspending.gov/award/CONT_IDV_W52P1J18D0034_9700/ - W52P1J22F0081 (delivery order): -$2,786, W6QK ACC-RI. De-Obligation of the Previously Waived Fat Clin. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0081_9700_W52P1J18D0034_9700/ - W15QKN23F0034 (delivery order): -$2,800, W6QK Acc-Ri-Picatinny. To Revise the Delivery Schedule for Delivery Order W15qkn23f0034.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0034_9700_W15QKN18D0034_9700/ - W52P1J22F0338 (delivery order): -$2,814, W6QK ACC-RI. Clin 0005AA Deobligation as a Result of a Waived Fat.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0338_9700_W52P1J18D0034_9700/ - W52P1J22F0278 (delivery order): -$2,926, W6QK ACC-RI. Clin 0007AA Deobligation as a Result of a Waived Fat. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0278_9700_W52P1J18D0034_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nammo-pocal-inc-slsavmpjxtd8.