Nammo Pocal INC
UEI SLSAVMPJXTD8 · PA · subsidiary of Nammo Pocal INC. · SAM.gov record ↗
$41.1M
FY2025 obligations
20
Contract awards
Dec 20, 2017
First action
Mar 31, 2026
Latest action
Obligations by agency
- Department Of Defense$41.1M
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Dec 25
Feb 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W15QKN24F0467 ↗ | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION P00001 IS TO UPDATE ACCEPTANCE TERMS, AS WELL AS UPDATE THE TAC CODE FOR CLIN 1001AA. | Department Of The Army | 332993 | $0 | Sep 4, 2024 | Aug 30, 2026 |
| W519TC24F0164 ↗ | CLIN DELIVERY AND SCHEDULE CHANGES | Department Of The Army | 332993 | $-16K | Apr 9, 2024 | Sep 29, 2026 |
| W15QKN25F0046 ↗ | THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES. | Department Of The Army | 332993 | $2.9M | Dec 15, 2024 | Oct 30, 2027 |
| W15QKN25F0165 ↗ | THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, M781 MORTAR PRACTICE FUZES. | Department Of The Army | 332993 | $4.2M | Mar 13, 2025 | Nov 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC26F0085 ↗ | 2QFY26 IGNITION CARTRIDGES DELIVERY ORDER | Department Of The Army | 332993 | $16.4M | Mar 31, 2026 | Jul 30, 2029 |
| W15QKN26F0122 ↗ | THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775 AND M781 POINT DETONATING MORTAR PRACTICE FUZES. | Department Of The Army | 332993 | $9.6M | Mar 31, 2026 | Mar 29, 2029 |
| W15QKN25F0377 ↗ | 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). | Department Of The Army | 332993 | $8.1M | Aug 25, 2025 | Sep 29, 2028 |
| W15QKN25F0165 ↗ | THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, M781 MORTAR PRACTICE FUZES. | Department Of The Army | 332993 | $4.2M | Mar 13, 2025 | Nov 29, 2027 |
| W15QKN25F0046 ↗ | THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES. | Department Of The Army | 332993 | $2.9M | Dec 15, 2024 | Oct 30, 2027 |
| W15QKN24F0359 ↗ | THE PURPOSE OF THIS NO COST MODIFICATION IS TO UPDATE THE DELIVERY SCHEDULE FOR CLINS 1003AC - 1003AF. ALSO UPDATE THE DESTINATION SHIP TO DODAAC FOR ALL DELIVERIES UNDER CLINS 1003AA - 1003AF. | Department Of The Army | 332993 | $0 | Jul 10, 2024 | Jun 29, 2026 |
| W15QKN24F0467 ↗ | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION P00001 IS TO UPDATE ACCEPTANCE TERMS, AS WELL AS UPDATE THE TAC CODE FOR CLIN 1001AA. | Department Of The Army | 332993 | $0 | Sep 4, 2024 | Aug 30, 2026 |
| W519TC25F0143 ↗ | M702 M299 M1020 IGNITION CARTRIDGE DELIVERY ORDER | Department Of The Army | 332993 | $0 | Mar 31, 2025 | Sep 29, 2028 |
| W52P1J18D0002 ↗ | 60MM FRPC TRANSFER OF REMAINING GFM TO NEW CONTRACT | Department Of The Army | 332993 | $0 | Mar 31, 2018 | — |
| W52P1J22F0278 ↗ | CLIN DELIVERY AND SCHEDULE UPDATES | Department Of The Army | 332993 | $0 | Jun 27, 2022 | Aug 30, 2023 |
| W15QKN23F0067 ↗ | 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. | Department Of The Army | 332993 | $0 | Nov 20, 2022 | Nov 7, 2024 |
| W15QKN23F0599 ↗ | 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. | Department Of The Army | 332993 | $0 | Sep 10, 2023 | Apr 29, 2026 |
| W15QKN23F0034 ↗ | TO REVISE THE DELIVERY SCHEDULE FOR DELIVERY ORDER W15QKN23F0034. | Department Of The Army | 332993 | $0 | Nov 30, 2022 | Apr 29, 2026 |
| W519TC25D0013 ↗ | 5-YEAR IDIQ FOR THE PRODUCTION OF 60,81, AND 120MM IGNITION CARTRIDGES | Department Of The Army | 332993 | $0 | Mar 31, 2025 | — |
| W52P1J22F0150 ↗ | CLIN DELIVERY AND SCHEDULE UPDATE | Department Of The Army | 332993 | $0 | Apr 10, 2022 | Apr 29, 2023 |
| W15QKN18D0025 ↗ | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ACKNOWLEDGE AND INCORPORATE THE CONTENTS OF ADMINISTRATIVE MODIFICATION ARZ998 AND TO IMPLEMENT GENERAL ORDER FY24-12 DATED 2024/04/21 BY UPDATING THE DCMA CONTRACT ADMINISTRATION OFFICE AND THE DFAS PAY OFFICE. | Department Of The Army | 332993 | $0 | Dec 20, 2017 | — |
| W15QKN23D0024 ↗ | TO INCORPORATE FAR 52.204-27 AND TWO ECPS, R23Q2029 AND R24K2004. | Department Of The Army | 332993 | $0 | May 25, 2023 | — |
| W15QKN24D0034 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION J ATTACHMENT 0010 - MASTER SMALL BUSINESS SUBCONTRACTING PLAN. | Department Of The Army | 332993 | $0 | Jun 30, 2024 | — |
| W519TC23F0185 ↗ | CLIN DELIVERY AND SCHEDULE CHANGES | Department Of The Army | 332993 | $-9K | Mar 30, 2023 | May 30, 2025 |
| W519TC24F0164 ↗ | CLIN DELIVERY AND SCHEDULE CHANGES | Department Of The Army | 332993 | $-16K | Apr 9, 2024 | Sep 29, 2026 |