Department of Defense, through Department of the Army, awarded Amtec Corporation of Janesville, WI a prime contract with $139,288,352 obligated so far, with work starting 2025-12-30 and running to 2027-11-30. It is one of 2 new contracts Amtec Corporation won in the last twelve months. Each figure links to the federal record.
The contract
| Recipient | Amtec Corporation (Janesville, WI) |
|---|---|
| Awarding agency | Department of Defense |
| Awarding office | Department of the Army |
| Amount obligated | $139,288,352 |
| Period of performance starts | 2025-12-30 |
| Period of performance ends | 2027-11-30 |
| Industry (NAICS) | 332993, Ammunition (except small arms) manufacturing |
| Product or service code | 1310, Ammunition, over 30MM up to 75MM |
| Place of performance | Janesville, Rock County, WI |
| How it was competed | Full and open competition |
| Contract type | Delivery order |
| Placed under | W15QKN24D0022 (IDC) |
| Award number | W15QKN26F0041 |
| Recipient registry id (UEI) | Y6PYN1Q8UKY7 |
| Parent company in the record | National Presto Industries, Inc. |
| Business categories | Manufacturer of Goods, Small Business |
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What the Full Report on Amtec Corporation covers
The Short Answer
Which Company This Is
What They Do, And How The Money Works
Who Runs It, And How To Reach Them
The Money: Funding, Valuation, Runway
Who Pays Them, And Who They Are Up Against
Warning Bells
Sources
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What it is for
40MM M918E2 high velocity target practice-day/ night/ thermal cartridges
From the federal award record.
Funding actions on this contract
| Date | Action | Modification | Amount |
|---|---|---|---|
| 2026-01-30 | Other administrative action | P00001 | $0 |
| 2025-12-30 | Initial award | 0 | $139,288,352 |
Other new contracts to Amtec Corporation
| Starts | Agency | Amount | Work |
|---|---|---|---|
| 2026-03-26 | Department of the Army | $119,789,446 | 40MM M918E2 high velocity target practice-day/ night/ thermal cartridges (record) |
Every other federal award to Amtec Corporation on record
The federal register lists 23 other awards to the same registry id, $3,367,949,852 in all, from 1 agency.
| Starts | Agency | Amount | Award |
|---|---|---|---|
| 2024-06-27 | Department of the Army | $35,876,274 | Ukraine: The purpose of this delivery order is for the the purchase of the M739A1 point detonating/delay (pd/d (W15QKN24F0355) |
| 2024-05-17 | Department of the Army | $116,696,332 | Delivery order 1 for 40MM M918E2 high velocity (hv) target practice- day/night/thermal (tp-dnt) cartridge (W15QKN24F0269) |
| 2022-09-23 | Department of the Army | $988,000,064 | Fms car (W52P1J22C0049) |
| 2020-06-24 | Department of the Army | $11,025,034 | The purpose of delivery order w15qkn20f0486 is for the purchase of M739A1 pd/dly fuzes. (W15QKN20F0486) |
| 2018-09-26 | Department of the Army | $16,690,425 | The purpose of delivery order w15qkn-18-f-0255 is for the production and delivery of the M739A1 point detonati (W15QKN18F0255) |
| 2017-09-27 | Department of the Army | $3,342,654 | 40MM grenade enhancements (0009) |
| 2017-08-30 | Department of the Army | $539,587,647 | 40 millimeter grenade ammunition contract (W52P1J17C0051) |
| 2016-06-07 | Department of the Army | $84,764,827 | 40 millimeter grenade ammunition contract (W52P1J16C0049) |
| 2015-09-17 | Department of the Navy | $3,143,979 | Mk 59 mod 0-FIRING device (low voltage) (0003) |
| 2015-06-25 | Department of the Army | $2,990,049 | 40MM low velocity day/night thermal training cartridges (W15QKN15C0042) |
| 2015-06-25 | Department of the Army | $2,984,938 | 40MM high velocity day night thermal training cartridges (W15QKN15C0045) |
| 2015-03-27 | Department of the Navy | $3,275,099 | JAU-22/b (0002) |
| 2014-12-23 | Department of the Navy | $3,397,350 | JAU-22/b initiator (0001) |
| 2012-09-21 | Department of the Navy | $4,034,646 | JAU-22/b initiator, MF64 (N0010412CK073) |
| 2010-09-28 | Department of the Navy | $3,404,550 | JAU-22 (N0010410CK146) |
| 2010-02-18 | Department of the Army | $542,531,121 | 40MM grenade family systems for FY10-FY14. (W52P1J10C0013) |
| 2010-02-18 | Department of the Army | $296,030,663 | 40MM grenade family systems for FY10-14. (W52P1J10C0014) |
| 2006-09-25 | Department of the Army | $8,055,190 | M1006 option 1 (W15QKN06C0221) |
| 2006-08-02 | Department of the Navy | $4,673,525 | MK62 firing devices (0001) |
| 2005-04-29 | Department of the Army | $675,220,466 | 200508!000997!2100!W52P1J!u.s. Army industrial operations !w52p1j05c0030 !a!n! !n! ! !200504 (W52P1J05C0030) |
| 2004-06-30 | Department of the Army | $12,906,411 | 200409!001451!2100!W52P1J!u.s. Army industrial operations !w52p1j04c0070 !a!n! !n! ! !200406 (W52P1J04C0070) |
| 2004-06-09 | Department of the Army | $3,199,969 | 200409!001381!2100!W52P1J!u.s. Army industrial operations !w52p1j04c0063 !a!n! !n! ! !200406 (W52P1J04C0063) |
| 2003-08-29 | Department of the Army | $6,118,642 | 200311!001135!2100!AA09 !u.s. Army industrial operations !daaa0903c0036 !a!n! !n! !2003082 (DAAA0903C0036) |
Who runs it, who owns it, where the money comes from and what to watch for, every claim linked to its source.
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Federal agencies report every prime contract they sign to the government's register of federal awards: the recipient and its address, the awarding agency and office, the amount obligated, the dates, the industry and product or service codes, where the work is done and how the contract was competed. Contracts to small businesses are marked as such in the same record.
Every figure on this page is taken from the contract's own federal record, linked beside it, as it stood when the page was built. The amount obligated can grow later if the agency adds funding or exercises options on the same contract; the value with all options, where shown, is the most the record says it could reach.