Contractor directory
UEI QHL5DNL1NUK3 · CAGE 14912

American Ordnance LLC

American Ordnance LLC received $217.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 6.7% from $232.7M the year before, and $1.6B since FY2022. Its largest customer is the Department of Defense.

See 6 contracts ending in the next 18 months ↓
Obligations, latest 12 months
$217.2M
down 6.7% vs. $232.7M
Since FY2022
$1.6B
325 awards
Awards with activity
62
Latest 12 months
Most recent action
Jul 6, 2026
First seen Oct 4, 2021

Contractor details

Unique Entity ID (UEI)
QHL5DNL1NUK3
CAGE code
14912
Headquarters
Middletown, IA
Business size
Other Than Small Business
Parent company
American Ordnance LLC (UEI LM5HGA7J4R45)

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$115.9M
FY2023
$694.9M
FY2024
$345.4M
FY2025
$232.7M
FY2026
$217.2M

Markets where it ranks top 10

Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$217.2M$1.6B

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
332993Ammunition (except Small Arms) Manufacturing$185.8M$1.3B
561210Facilities Support Services$31.4M$270.4M
325920Explosives Manufacturing$92K$904K

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
1320Ammunition, Over 125mm$1.2B
M1EAOperation of Ammunition Facilities$270.7M
1375Demolition Materials$95.7M
1315Ammunition, 75mm Through 125mm$92.2M
1055Launchers, Rocket and Pyrotechnic$70.2M
5342Hardware, Weapon System$579K

Contracts ending in the next 18 months

This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.

AwardAgencyObligatedCurrent end
W519TC23F0180
Department of Defense
FMS
$48.8MDec 30, 2026
W519TC23F0426
Department of Defense
CONTRACT W52P1J-21-D-0035 - FIVE-YEAR (5), FIRM FIXED PRICE REQUIREMENTS CONTRACT TO FACILITATE THE ACQUISITION OF FOURTEEN (14) EXTRUDABLE C-4 LINE ITEMS AS QUANTITIES…
$30.8MMar 31, 2027
W52P1J20C0035
Department of Defense
AWARD OF FY20 REQUIREMENTS FOR THE M795 TNT 155MM PROJECTILE.
$93.5MApr 30, 2027
W519TC24F0399
Department of Defense
ORDER W519TC24F0399 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,478 155MM M795 TNT LOADED PROJECTILES.
$157.7MAug 30, 2027
W15QKN23F0559
Department of Defense
UKRAINE: MULTI-YEAR, UCA DELIVERY ORDER FOR M1128 LAP PROJECTILES
$193.0MOct 31, 2027
W519TC25F0357
Department of Defense
ORDER W519TC25F0357 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 388,436 155MM M795 TNT LOADED PROJECTILES.
$197.4MFeb 28, 2028

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
W519TC26F0138
Department of Defense
EXPEDITED DESIGN, FABRICATION, AND INSTALLATION OF UPDATED INSTALLATION SIGNAGE AT THE IOWA ARMY AMMUNITION PLANT (IAAAP)
$30KJul 6, 2026
W519TC26F0141
Department of Defense
ORDER W519YTC26F0141 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 225,862 155MM M795 TNT LOADED PROJECTILES.
$96.3MJun 30, 2026
W519TC26F0141
Department of Defense
ORDER W519YTC26F0141 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 225,862 155MM M795 TNT LOADED PROJECTILES.
$28.9MJun 30, 2026
W519TC26F0063
Department of Defense
W519TC26F0063 IS FOR CALENDAR YEAR 2026 (CY2026) MANAGEMENT OF SINGLE MANAGER FOR CONVENTIONAL AMMUNITION (SMCA) MANAGED MATERIAL AT IOWA ARMY AMMUNITION PLANT (IAAAP).
$250KMay 26, 2026
W519TC26F0003
Department of Defense
TASK ORDER IS FOR THE ENHANCEMENT OF THE M795 LOAD, ASSEMBLE, PACK (LAP) POST-POUR PROJECTILE CLEANING PROCESS AT IOWA ARMY AMMUNITION PLANT (IAAAP).
$4.5MMay 20, 2026
W519TC26F0114
Department of Defense
60MM/81MM/120MM MORTAR PROPELLING CHARGE PRODUCTION
$19.3MMay 19, 2026
W519TC26F0114
Department of Defense
60MM/81MM/120MM MORTAR PROPELLING CHARGE PRODUCTION
$50KMay 19, 2026
W519TC26F0078
Department of Defense
W519TC26F0078 IS FOR SUPPORT TO BE PROVIDED TO THE ARMY FOR ACTIVITIES RELATED TO THE DEFENSE ENVIRONMENTAL RESTORATION PROGRAM (DERP) FUNCTIONS AT THE IOWA ARMY AMMUNITION PLANT…
$91KMay 18, 2026

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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