AMERICAN ORDNANCE LLC
MIDDLETOWN, Iowa
Total Received
$2.02B
Total Awards
166
State
Iowa
Last Updated
Feb 16, 2026
Yearly Funding Trend
$1.62B24
$397.9M25
Top 50 Awards to AMERICAN ORDNANCE LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0003_9700_W52P1J16D0050_9700 LOAD, ASSEMBLE, AND PACKING OF M795 TRINITROTOLUENE (TNT) PROJECTILES | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $266,985,523 |
CONT_AWD_W52P1J20C0035_9700_-NONE-_-NONE- CONTRACT IS FOR PRODUCTION OF THE 155MM PROJECTILE LOAD, ASSEMBLE, AND PACK (LAP) REQUIREMENTS FOR PERFORMANCE AT THE IOWA ARMY AMMUNITION PLANT. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $218,130,425 |
CONT_AWD_W15QKN23F0559_9700_W15QKN23D0056_9700 M1128 LAP | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $182,983,197 |
CONT_AWD_W519TC24F0399_9700_W519TC23D0014_9700 ORDER W519TC24F0399 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,478 155MM M795 TNT LOADED PROJECTILES. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $151,175,281 |
CONT_AWD_W519TC25F0357_9700_W519TC23D0014_9700 ORDER W519TC25F0357 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 388,436 155MM M795 TNT LOADED PROJECTILES. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $110,020,737 |
CONT_AWD_W15QKN15C0044_9700_-NONE-_-NONE- FINAL DISPOSITION AND STORAGE COSTS | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $101,909,878 |
CONT_AWD_W15QKN24F0442_9700_W15QKN19D0109_9700 UKRAINE: (PAA FUNDING) THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M231 AND M232A2 MACS LAP FOR THE 155MM PROPELLING CHARGES. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $95,361,680 |
CONT_AWD_W519TC23F0107_9700_W519TC23D0014_9700 ORDER W519TC23F0107 IS FOR THE CONTRACTOR TO PRODUCE 155MM PROJECTILE LOAD, ASSEMBLE, AND PACK. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $91,026,424 |
CONT_AWD_0002_9700_W52P1J16D0050_9700 THIS DELIVERY ORDER IS FOR THE LOAD, ASSEMBLE, AND PACK OF M795 PROJECTILES. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $79,008,261 |
CONT_AWD_W15QKN25F0383_9700_W15QKN19D0109_9700 FMS CAR: THE PURPOSE OF DO W15QKN25F0383 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) FOR THE… | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $59,398,122 |
CONT_AWD_W15QKN25F0398_9700_W15QKN23D0056_9700 DELIVERY ORDER W15QKN25F0398 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $56,184,564 |
CONT_AWD_W52P1J19F0370_9700_W52P1J09G0001_9700 DESIGN THE FUTURE ARTILLERY COMPLEX AT IOWA ARMY AMMUNITION PLANT. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $49,551,788 |
CONT_AWD_W519TC23F0180_9700_W52P1J21D0035_9700 DO W519TC23F0180 IS FOR THE MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 2 FOR REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $41,460,499 |
CONT_AWD_W519TC23F0426_9700_W52P1J21D0035_9700 MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 3 | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $30,793,266 |
CONT_AWD_W519TC23F0153_9700_W52P1J09G0001_9700 DESIGN & CONSTRUCTION OF THE ENERGETICS FACILITY AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $24,957,696 |
CONT_AWD_W15QKN23F0395_9700_W15QKN19D0109_9700 THE PURPOSE OF MODIFICATION P00001 IS TO FUND ECP R22Q3004 UNDER CLIN 0052AA. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $24,008,237 |
CONT_AWD_W15QKN20F0366_9700_W15QKN19D0109_9700 THE PURPOSE OF MODIFICATION P00006 UNDER DELIVERY ORDER W15QKN20F0366 IS TO REVISE THE DELIVERY SCHEDULE OF PRODUCTION QUANTITIES UNDER CLINS 0006AA - 0006AD. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $22,453,311 |
CONT_AWD_W519TC25F0139_9700_W519TC25D0006_9700 60MM/81MM MORTAR PROPELLING CHARGE PRODUCTION | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $17,845,765 |
CONT_AWD_W519TC23F0158_9700_W52P1J18D0058_9700 CLIN DELIVERY AND SCHEDULE UPDATE FOR 81/120MM MORTAR PROPELLING CHARGES. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $17,106,498 |
CONT_AWD_W519TC25F0033_9700_W519TC25D0008_9700 40 LB CRATERING CHARGE, NSN 1375-01-378-9669, DODIC: M039 PRODUCTION DELIVERY ORDER | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $16,594,211 |
CONT_AWD_W519TC24F0371_9700_W52P1J09G0001_9700 REPLACE MAIN SEWAGE TREATMENT PLANT AT IOWA ARMY AMMUNITION PLANT (IAAAP) - CONSTRUCTION | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $16,214,240 |
CONT_AWD_W519TC24F0178_9700_W52P1J18D0058_9700 CLIN DELIVERY AND SCHEDULE UPDATE FOR 81MM AND 120MM MORTAR PROPELLING CHARGES. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $15,961,193 |
CONT_AWD_W52P1J22F0056_9700_W52P1J09G0001_9700 THE OPERATING CONTRACTOR SHALL EXECUTE A PRODUCTION BASE SUPPORT (PBS) PROJECT TO UPGRADE PORTIONS OF THE EXISTING RAILROAD SYSTEM AND REPLACE AGING LOCOMOTIVES AT IOWA ARMY AMMUN… | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $15,553,827 |
CONT_AWD_W15QKN23F0624_9700_W15QKN19D0109_9700 MODIFICATION P00002 IS TO PROVIDE THE FUNDING FOR THE FISCAL YEAR 2025 MULTI-YEAR REQUIREMENT FOR M232A2 PROPELLING CHARGES. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $15,459,763 |
CONT_AWD_W15QKN23F0047_9700_W15QKN19D0109_9700 MODIFICATION P00002 IS TO REVISE THE DATES LISTED UNDER CLIN0023AA FOR ADDITIONAL FIRST ARTICLE TEST (AFAT) AND CLIN0024AA PRODUCTION QUANTITIES FOR THE M232A2 PROPELLING CHARGES. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $15,417,858 |
CONT_AWD_W52P1J21F0097_9700_W52P1J09G0001_9700 PERFORMANCEWORK STATEMNTS AT MILAN ARMY AMMUNITION PLANT | Department of Defense Department of the Army | — | MILAN, TN-08 | 2025 | $14,429,206 |
CONT_AWD_W519TC23F0006_9700_W52P1J09G0001_9700 ASBESTOS ABATEMENT OF RAMPS AT THE IOWA ARMY AMMUNITION PLANT (IAAAP) | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $14,408,884 |
CONT_AWD_W52P1J22F0165_9700_W52P1J09G0001_9700 SOW REVISION FOR PHASE III ROOF REPAIR AT IAAAP. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $10,549,965 |
CONT_AWD_W519TC23F0558_9700_W52P1J09G0001_9700 PACKAGING, CRATING, AND HANDLING (PC&H) AND DISPOSAL OF 1,778,932 POUNDS OF INSENSITIVE MUNITION EXPLOSIVES (IMX)-101 AT IOWA ARMY AMMUNITION PLANT (IAAAP). | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $10,410,681 |
CONT_AWD_W519TC23F0150_9700_W52P1J09G0001_9700 INCREMENTAL FUNDS FOR CY24 PWS AT MLAAP | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $10,150,000 |
CONT_AWD_W519TC25F0119_9700_W52P1J21D0035_9700 IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER W519TC25F0119 - MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD 4 | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $9,021,898 |
CONT_AWD_W52P1J19F0164_9700_W52P1J09G0001_9700 CENTRALIZED SOLID WASTE AT IOWA ARMY AMMUNITION PLANT | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $8,910,079 |
CONT_AWD_W519TC23F0388_9700_W52P1J09G0001_9700 IAAAP - PROCUREMENT OF X-RAY SYSTEM FOR LARGE CALIBER AMMUNITION IN SUPPORT OF THE FUTURE ARTILLERY COMPLEX AT IOWA ARMY AMMUNITION PLANT (IAAAP), MOD P00005 IS A CHANGE ORDER | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $8,816,866 |
CONT_AWD_W519TC25F0041_9700_W52P1J21D0035_9700 IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W519TC25F0041- MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 4. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $8,620,238 |
CONT_AWD_W52P1J21F0138_9700_W52P1J09G0001_9700 INCORPORATION OF SUBSEQUENT AGREEMENT FOR WORK ON METROLOGY LAB AT IAAAP | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $8,575,917 |
CONT_AWD_W519TC23F0142_9700_W52P1J09G0001_9700 IMPROVEMENTS TO K YARD AT IOWA ARMY AMMUNITION PLANT | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $8,142,804 |
CONT_AWD_W519TC23F0092_9700_W52P1J09G0001_9700 THE TASK ORDER IS FOR THE CONTRACTOR TO CONDUCT PHASE 1 OF THE SITE PREPARATION FOR THE FUTURE ARTILLERY COMPLEX AT THE IOWA ARMY AMMUNITION PLANT. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $7,729,624 |
CONT_AWD_W519TC25F0382_9700_W52P1J09G0001_9700 C YARD RAILS SYSTEM UPGRADES AT IOWA ARMY AMMUNITION PLANT | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $6,967,312 |
CONT_AWD_W519TC25F0172_9700_W52P1J21D0035_9700 C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC25F0172 IS FOR M112 ORDERING PERIOD 5. TOTAL QTY 681,390 | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $6,783,358 |
CONT_AWD_W52P1J19F0151_9700_W52P1J09G0001_9700 CALENDAR YEAR 2019 MATERIAL MANAGEMENT AT MILAN ARMY AMMUNITION PLANT. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $6,523,493 |
CONT_AWD_0472_9700_W52P1J09G0001_9700 ROOF REPLACEMENT, PRODUCTION AREAS AT IOWA ARMY AMMUNITION PLANT (IAAAP) | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $6,381,098 |
CONT_AWD_W52P1J20F0447_9700_W52P1J09G0001_9700 ROADWAY MODERNIZATION AT IOWA ARMY AMMUNITION PLANT | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $6,300,000 |
CONT_AWD_W52P1J22F0226_9700_W52P1J09G0001_9700 TASK ORDER W52P1J22F0226 IS FOR THE CONTRACTOR TO PERFORM REQUIREMENTS TO INCREASE THE AVAILABILITY OF M795 TNT FILLED PROJECTILES. | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $6,101,948 |
CONT_AWD_0468_9700_W52P1J09G0001_9700 ISOSTATIC PRESS PHASE 2 AT IAAAP | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $5,863,467 |
CONT_AWD_W519TC25F0359_9700_W52P1J21D0035_9700 FIRM-FIXED-PRICE (FFP) DELIVERY ORDER (DO) W519TC25F0359 - M112 DO5 | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $5,781,780 |
CONT_AWD_0319_9700_W52P1J09G0001_9700 W52P1J-09-G-0001 IS AN INSTRUMENT TO ENABLE THE ACQUISITION OF SERVICES RELATED TO THE OPERATION AND MAINTENANCE OF IAAAP FROM AO, ABOVE AND BEYOND THE TASKS REQUIRED BY THE SOW A… | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $5,780,864 |
CONT_AWD_W519TC23F0485_9700_W52P1J09G0001_9700 MAINTENANCE OF INACTIVE FACILITIES / LAYAWAY OF INACTIVE FACILITIES PHASE 11 DEMOLITION AT IOWA ARMY AMMUNITION PLANT (IAAAP) | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $5,740,119 |
CONT_AWD_W52P1J21F0166_9700_W52P1J09G0001_9700 TRANSFER GFP FROM ACC-NJ | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $5,198,563 |
CONT_AWD_W52P1J20F0369_9700_W52P1J09G0001_9700 RELOCATION OF 40MM GRENADE AND SPITBACK PRESSING OPERATIONS AT IOWA ARMY AMMUNITION PLANT | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $5,093,223 |
CONT_AWD_W519TC25F0141_9700_W52P1J09G0001_9700 CALENDAR YEAR 2025 (CY25) PERFORMANCE WORK STATEMENTS (PWS) AT MILAN ARMY AMMUNITION PLANT (MLAAP) | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2025 | $4,833,666 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Iowa