AMTEC CORPORATION

JANESVILLE, WI · UEI Y6PYN1Q8UKY7 · CAGE 03MS2

Small businessSmall-business set-aside

SAM.gov registration active · expires August 31, 2027(as of the monthly SAM public extract)

Awarded (5-yr transactions)

$283.1M

Set-aside awards seen

Latest period end

Sep 2026

Largest contract awards

W52P1J22C0049$988.0M
FMS CAR
Department of the Army · NAICS 332993 · Sep 2022 – Mar 2030 · official record ↗
W52P1J10C0013$542.5M
40MM GRENADE FAMILY SYSTEMS FOR FY10-FY14.
Department of the Army · NAICS 332993 · Feb 2010 – Sep 2026 · official record ↗
W52P1J17C0051$539.6M
40 MILLIMETER GRENADE AMMUNITION CONTRACT
Department of the Army · NAICS 332993 · Aug 2017 – Dec 2026 · official record ↗
W52P1J10C0014$296.0M
40MM GRENADE FAMILY SYSTEMS FOR FY10-14.
Department of the Army · NAICS 332993 · Feb 2010 – Dec 2018 · official record ↗
W15QKN26F0041$139.3M
40MM M918E2 HIGH VELOCITY TARGET PRACTICE-DAY/ NIGHT/ THERMAL CARTRIDGES
Department of the Army · NAICS 332993 · Dec 2025 – Nov 2027 · official record ↗
W15QKN26F0110$119.8M
40MM M918E2 HIGH VELOCITY TARGET PRACTICE-DAY/ NIGHT/ THERMAL CARTRIDGES
Department of the Army · NAICS 332993 · Mar 2026 – Aug 2028 · official record ↗
W15QKN24F0269$116.7M
DELIVERY ORDER 1 FOR 40MM M918E2 HIGH VELOCITY (HV) TARGET PRACTICE- DAY/NIGHT/THERMAL (TP-DNT) CARTRIDGE
Department of the Army · NAICS 332993 · May 2024 – Dec 2026 · official record ↗
W52P1J16C0049$84.8M
40 MILLIMETER GRENADE AMMUNITION CONTRACT
Department of the Army · NAICS 332993 · Jun 2016 – Dec 2019 · official record ↗
W15QKN24F0355$35.9M
UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE THE PURCHASE OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE, IN SUPPORT OF THE PRESIDENTIAL UKRAINE BUYBACK EFFORT.
Department of the Army · NAICS 332993 · Jun 2024 – Jan 2027 · official record ↗
W15QKN18F0255$16.7M
THE PURPOSE OF DELIVERY ORDER W15QKN-18-F-0255 IS FOR THE PRODUCTION AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE.
Department of the Army · NAICS 332993 · Sep 2018 – Sep 2024 · official record ↗
W15QKN20F0486$11.0M
THE PURPOSE OF DELIVERY ORDER W15QKN20F0486 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES.
Department of the Army · NAICS 332993 · Jun 2020 – Sep 2025 · official record ↗
0009$3.3M
40MM GRENADE ENHANCEMENTS
Department of the Army · NAICS 332993 · Sep 2017 – Dec 2023 · official record ↗

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Public records from FPDS (via USAspending.gov) and SAM.gov. Figures reflect harvested award data and may not be complete; verify against the linked official records. Not an endorsement. Company in the data by mistake or wish to update it? Email support@govlantern.com.