Nammo Pocal Inc
Nammo Pocal Inc received $25.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 71.3% from $15.1M the year before, and $88.6M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- SLSAVMPJXTD8
- CAGE code
- 4X143
- Headquarters
- Scranton, PA
- Business size
- Other Than Small Business
- Parent company
- Nammo Lapua OY (UEI T4U6W5KSKCA7)
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.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $25.9M | $88.6M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | $25.9M | $88.6M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 1310 | Ammunition, Over 30mm UP to 75mm | $36.5M |
| 1390 | Fuzes and Primers | $29.7M |
| 1395 | Miscellaneous Ammunition | $12.5M |
| 1315 | Ammunition, 75mm Through 125mm | $9.9M |
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.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W15QKN25F0046 | Department of Defense THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES. | $2.9M | Oct 31, 2027 |
| W15QKN25F0165 | Department of Defense THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, M781 MORTAR PRACTICE FUZES. | $4.2M | Nov 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W519TC26F0085 | Department of Defense 2QFY26 IGNITION CARTRIDGES DELIVERY ORDER | $16.3M | Apr 1, 2026 |
| W15QKN26F0122 | Department of Defense THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751 POINT DETONATING MORTAR PRACTICE FUZES. | $9.5M | Apr 1, 2026 |
| W519TC26F0085 | Department of Defense 2QFY26 IGNITION CARTRIDGES DELIVERY ORDER | $21K | Apr 1, 2026 |
| W15QKN26F0122 | Department of Defense THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751 POINT DETONATING MORTAR PRACTICE FUZES. | $20K | Apr 1, 2026 |
| W15QKN25F0377 | Department of Defense 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). | $8.1M | Aug 26, 2025 |
| W15QKN25F0165 | Department of Defense THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, M781 MORTAR PRACTICE FUZES. | $4.2M | Mar 14, 2025 |
| W15QKN25F0046 | Department of Defense THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES. | $3.0M | Dec 16, 2024 |
| W15QKN24F0467 | Department of Defense DELIVERY OF 37,032 60MM M679 FRPC LAP | $1.3M | Sep 5, 2024 |
Other Nammo Lapua OY entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
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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