Department of Defense, through Department of the Army, awarded Conco, Inc. of Louisville, KY a prime contract with $19,544,967 obligated so far, with work starting 2026-04-15 and running to 2027-11-30. It is one of 2 new contracts Conco, Inc. won in the last twelve months. Each figure links to the federal record.
The contract
| Recipient | Conco, Inc. (Louisville, KY) |
|---|---|
| Awarding agency | Department of Defense |
| Awarding office | Department of the Army |
| Amount obligated | $19,544,967 |
| Period of performance starts | 2026-04-15 |
| Period of performance ends | 2027-11-30 |
| Industry (NAICS) | 332439, Other metal container manufacturing |
| Product or service code | 8140, Ammunition and nuclear ordnance boxes, packages and special containers |
| Place of performance | Louisville, Jefferson County, KY |
| How it was competed | Full and open competition after exclusion of sources |
| Offers received | 1 |
| Contract type | Delivery order |
| Placed under | W15QKN20D0003 (IDC) |
| Award number | W15QKN26F0112 |
| Recipient registry id (UEI) | WBKKAR6MS7H5 |
| Business categories | Manufacturer of Goods, Small Business, Subchapter S Corporation |
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What the Full Report on Conco, Inc. 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
This delivery order is to procure PA161 and PA103A2 macs metal containers.
From the federal award record.
Funding actions on this contract
| Date | Action | Modification | Amount |
|---|---|---|---|
| 2026-04-15 | Initial award | 0 | $1,962,841 |
| 2026-04-15 | Initial award | 0 | $17,582,126 |
Other new contracts to Conco, Inc.
| Starts | Agency | Amount | Work |
|---|---|---|---|
| 2026-06-22 | Department of the Army | $11,018,105 | This delivery order is for procurement of the macs metal containers. (record) |
Every other federal award to Conco, Inc. on record
The federal register lists 23 other awards to the same registry id, $472,632,691 in all, from 1 agency.
| Starts | Agency | Amount | Award |
|---|---|---|---|
| 2025-09-24 | Department of the Army | $4,722,178 | PA125 containers (W519TC25F0412) |
| 2025-08-29 | Department of the Army | $63,212,818 | This delivery order is to procure PA161 and PA103A2 modular artillery charge system metal containers. (W15QKN25F0348) |
| 2024-09-11 | Department of the Army | $2,696,044 | Procure PA125 containers, nsn: 8140-01-347-8121 (W519TC24F0441) |
| 2024-08-08 | Department of the Army | $105,955,868 | This delivery order is to procure PA103A2 macs metal containers. (W15QKN24F0383) |
| 2024-05-09 | Department of the Army | $14,407,893 | This delivery order is to procure PA161 and PA103A2 macs metal containers. (W15QKN24F0214) |
| 2023-06-29 | Department of the Army | $3,734,172 | The purpose of this delivery order is for the refurbishment of PA103A2 metal containers and non-recurring engi (W15QKN23F0455) |
| 2023-06-22 | Department of the Army | $137,057,368 | Uca delivery order for production of PA103A2 metal containers and non-recurring engineering for acceleration. (W15QKN23F0428) |
| 2022-05-17 | Department of the Army | $8,413,170 | 4TH delivery order of PA161 and PA103A2 metal containers (W15QKN22F0304) |
| 2021-12-08 | Department of the Army | $11,558,285 | 3RD delivery order for PA161 and PA103A2 metal containers (W15QKN22F0059) |
| 2020-07-01 | Department of the Army | $3,674,457 | M548 metal ammunition containers/5 year IDIQ/ firm fixed price with EPA. (W52P1J20F0471) |
| 2020-05-04 | Department of the Army | $2,112,304 | To manufacture, inspect, test, and deliver PA161 metal containers (production quantities) under clin 1003AA an (W15QKN20F0251) |
| 2017-09-14 | Department of the Army | $3,142,292 | M548 containers (0003) |
| 2016-09-26 | Department of the Army | $3,005,953 | PA161 macs containers (W52P1J16C0072) |
| 2015-05-26 | Department of the Army | $3,390,875 | M548 containers nsn: 8140-00-739-0233 (0001) |
| 2014-03-17 | Department of the Army | $2,064,090 | M231/P161 metal containers. (0004) |
| 2011-09-28 | Department of the Army | $2,036,826 | The purpose of delivery order 0004 is to award a quantity of 50,292 each M232A1 container. (0004) |
| 2010-07-14 | Department of the Army | $5,064,155 | 125,010 each nsn 8140-01-490-2453 PA103A2 containers to support the M232A1 macs program (0003) |
| 2010-06-15 | Department of the Army | $2,196,703 | FY10 PA103A2 containers 52,240 each to support the macs program. (0002) |
| 2009-08-17 | Department of the Army | $13,033,914 | Awarding base plus base year option. Base total of 30,000 each M548 cans, base year option total of 32,965 ea (W52P1J09C0036) |
| 2007-05-03 | Department of the Army | $2,032,504 | PA125 containers in support of 25MM ammunition (0003) |
| 2007-02-23 | Department of the Army | $5,676,656 | Production of palletized units (W15QKN07C0074) |
| 2004-09-28 | Department of the Army | $14,404,318 | 200412!002203!2100!W52P1J!u.s. Army industrial operations !w52p1j04c0099 !a!n! !n! ! !200409 (W52P1J04C0099) |
| 2004-09-24 | Department of the Army | $59,039,849 | 200412!001407!2100!W15QKN!tacom - picatinny !w15qkn04c1139 !a!n! !n! ! !200409 (W15QKN04C1139) |
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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Look up Conco, Inc.Where this comes from
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.