Polymer Technologies INC
UEI J9W3BFJW3HM1 · NJ · SAM.gov record ↗
Obligations by agency
- Department Of Defense$1.6M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W519TC25CA029 ↗$499K
PROPELLING CHARGE SUPPORT FOR THE 60MM, 81MM, 120MM PROGRAMS IN SUPPORT OF PINE BLUFF ARSENAL.
- Ends
- Jan 14, 2027
- Started
- Aug 19, 2025
- Agency
- Department Of The Army
- NAICS
- 325920
- W519TC25F2249 ↗$703K
M82 PLASTIC COMPONENTS - DELIVERY ORDER - IN SUPPORT OF PINE BLUFF ARSENAL.
- Ends
- Jun 24, 2027
- Started
- Jun 24, 2025
- Agency
- Department Of The Army
- NAICS
- 326199
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC25CA029 ↗ | PROPELLING CHARGE SUPPORT FOR THE 60MM, 81MM, 120MM PROGRAMS IN SUPPORT OF PINE BLUFF ARSENAL. | Department Of The Army | 325920 | $499K | Aug 19, 2025 | Jan 14, 2027 |
| W519TC25F2249 ↗ | M82 PLASTIC COMPONENTS - DELIVERY ORDER - IN SUPPORT OF PINE BLUFF ARSENAL. | Department Of The Army | 326199 | $703K | Jun 24, 2025 | Jun 24, 2027 |
Largest awards
- W519TC25F2249 ↗$703K
M82 PLASTIC COMPONENTS - DELIVERY ORDER - IN SUPPORT OF PINE BLUFF ARSENAL.
- Ends
- Jun 24, 2027
- Started
- Jun 24, 2025
- Agency
- Department Of The Army
- NAICS
- 326199
- W519TC25CA029 ↗$499K
PROPELLING CHARGE SUPPORT FOR THE 60MM, 81MM, 120MM PROGRAMS IN SUPPORT OF PINE BLUFF ARSENAL.
- Ends
- Jan 14, 2027
- Started
- Aug 19, 2025
- Agency
- Department Of The Army
- NAICS
- 325920
- W15QKN25F0276 ↗$381K
TO MANUFACTURE, PRODUCE AND DELIVER MELTABLE FUZE PLUGS IN SUPPORT OF PROJECT MANAGMENT COMBAT AMMUNITION SYSTEMS.
- Ends
- Nov 27, 2025
- Started
- Jul 7, 2025
- Agency
- Department Of The Army
- NAICS
- 332994
THE PURPOSE OF THIS NO COST MODIFICATION P00001 TO DELIVERY ORDER W15QKN-24-D-0360 IS TO UPDATE FOB FROM ORIGIN TO DESTINATION.
- Ends
- Jul 30, 2025
- Started
- Jul 24, 2024
- Agency
- Department Of The Army
- NAICS
- 332994
THE PURPOSE OF MODIFICATION P00001 TO CONTRACT W15QKN-24-D-0011 IS TO REMOVE CLAUSES IN ACCORDANCE WITH DARS 2025-O0003 AND DARS 2025-O0004.
- Ends
- —
- Started
- Feb 1, 2024
- Agency
- Department Of The Army
- NAICS
- 332994
M82 PLASTIC COMPONENTS IDIQ - EEO MODIFICATION
- Ends
- —
- Started
- Jun 27, 2023
- Agency
- Department Of The Army
- NAICS
- 326199
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC25F2249 ↗ | M82 PLASTIC COMPONENTS - DELIVERY ORDER - IN SUPPORT OF PINE BLUFF ARSENAL. | Department Of The Army | 326199 | $703K | Jun 24, 2025 | Jun 24, 2027 |
| W519TC25CA029 ↗ | PROPELLING CHARGE SUPPORT FOR THE 60MM, 81MM, 120MM PROGRAMS IN SUPPORT OF PINE BLUFF ARSENAL. | Department Of The Army | 325920 | $499K | Aug 19, 2025 | Jan 14, 2027 |
| W15QKN25F0276 ↗ | TO MANUFACTURE, PRODUCE AND DELIVER MELTABLE FUZE PLUGS IN SUPPORT OF PROJECT MANAGMENT COMBAT AMMUNITION SYSTEMS. | Department Of The Army | 332994 | $381K | Jul 7, 2025 | Nov 27, 2025 |
| W15QKN24F0360 ↗ | THE PURPOSE OF THIS NO COST MODIFICATION P00001 TO DELIVERY ORDER W15QKN-24-D-0360 IS TO UPDATE FOB FROM ORIGIN TO DESTINATION. | Department Of The Army | 332994 | $0 | Jul 24, 2024 | Jul 30, 2025 |
| W15QKN24D0011 ↗ | THE PURPOSE OF MODIFICATION P00001 TO CONTRACT W15QKN-24-D-0011 IS TO REMOVE CLAUSES IN ACCORDANCE WITH DARS 2025-O0003 AND DARS 2025-O0004. | Department Of The Army | 332994 | $0 | Feb 1, 2024 | — |
| W519TC23D2009 ↗ | M82 PLASTIC COMPONENTS IDIQ - EEO MODIFICATION | Department Of The Army | 326199 | $0 | Jun 27, 2023 | — |