American Ordnance LLC
UEI: QHL5DNL1NUK3 · Headquarters/recipient location: Middletown, IA
Contracts in this directory: 7. Total obligated: $1,601,453,293.22.
Totals are the sum of this recipient's contracts shown in this directory. Data through November 9, 2026.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| American Ordnance LLC Includes 3 task/delivery order(s) under parent W519TC23D0014. | W519TC25F0357 | Department of Defense | 332993 | $394,775,275.52 | $394,775,275.52 | 2028-02-28 | USAspending |
| American Ordnance LLC Includes 1 task/delivery order(s) under parent W15QKN23D0056. | W15QKN23F0559 | Department of Defense | 332993 | $386,039,556.42 | $1,729,723,616.80 | 2027-10-31 | USAspending |
| American Ordnance LLC Includes 1 task/delivery order(s) under parent W52P1J16D0050. | 0003 | Department of Defense | 332993 | $269,633,758.22 | $269,633,758.23 | 2024-02-29 | USAspending |
| American Ordnance LLC | W52P1J20C0035 | Department of Defense | 332993 | $229,346,069.50 | $229,346,069.50 | 2027-04-30 | USAspending |
| American Ordnance LLC Includes 1 task/delivery order(s) under parent W15QKN19D0109. | W15QKN24F0442 | Department of Defense | 332993 | $120,645,180.30 | $120,645,180.30 | 2030-05-31 | USAspending |
| American Ordnance LLC | W15QKN15C0044 | Department of Defense | 332993 | $101,909,878.08 | $430,275,515.08 | 2021-11-30 | USAspending |
| American Ordnance LLC | W52P1J19F0370 | Department of Defense | 561210 | $99,103,575.18 | $99,103,575.18 | 2025-01-31 | USAspending |
| Total of all 7 contracts in this group | $1,601,453,293.22 | $3,273,502,990.61 | |||||
Showing the top 7 of 7 contracts in this group. Group total (all 7): $1,601,453,293.22 obligated, $3,273,502,990.61 potential value. The full list and CSV export come with the paid plan — see Pricing.