Federal award
AMTEC CORPORATION
W15QKN24F0269
Contract
Obligated and Ceiling
- Obligated (net)
- $116,696,331.60
- Ceiling (potential value, not spending)
- $116,696,331.60
- Current value
- $116,696,331.60
- Gross positive obligations
- $116,696,331.60
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AMTEC CORPORATION · Y6PYN1Q8UKY7
- Owner company
- AMTEC CorporationBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- NATIONAL PRESTO INDUSTRIES, INC. · EPHSJYKAY8V9
- Awarding agency
- Department of War · sub-agency 2100 · office W15QKN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 1310 · AMMUNITION, OVER 30MM UP TO 75MM
- Industry (NAICS)
- 332993 · AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
- PIID
- W15QKN24F0269
- Parent vehicle (IDV PIID)
- W15QKN24D0022
- Award type code
- C
- Actions
- 4 · May 17, 2024 to Mar 18, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 18, 2026 | FY2026 | P00003 | B | $0.00 | |
| Aug 14, 2025 | FY2025 | P00002 | B | $482,630.40 | |
| Jul 9, 2025 | FY2025 | P00001 | D | $0.00 | |
| May 17, 2024 | FY2024 | 0 | — | $116,213,701.20 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.