FA865625FB006↗
Dynetics, Inc. received this contract from Fa8656 Aflcmc Ebx, Department of the Air Force: $7.91M obligated so far for miscellaneous ammunition. It runs to 2027-12-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Dynetics, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8656 Aflcmc Ebx (FA8656)
- Obligated to date
- $7.91M
- Potential value
- $7.91M
- Ends
- 2027-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA865625FB006, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA865625FB006_9700_FA865621DA015_9700
Dynetics, Inc.: all federal awards · Department of Defense: spending · Fa8656 Aflcmc Ebx: what it buys · The follow-on: recompete brief
HACM MCE PCS - THIS EFFORT REQUIRES PROCUREMENT, INSTALLATION, TEST, AND CHECKOUT OF EQUIPMENT AND TOOLING TO INCREASE CURRENT MANUFACTURING CAPACITY OF THE HACM PCS TO INCREASE THE MANUFACTURING CAPACITY OF THE EXISTING PCS DESIGN.
Up for re-bid: ends 2027-12-31. Recompete brief →
What it is
- Product or service
- Miscellaneous Ammunition (PSC 1395)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- Fa8656 Aflcmc Ebx (FA8656)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA865621DA015
- Where the work is
- Madison, AL · district AL-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $4.85M (61.3% of what was obligated), as Dynetics, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Fair Friend Group | $2.69M | 1 | MI | 2025-09-25 | 2025-09-25 |
| DMG Mori USA, Inc. | $1.93M | 1 | IL | 2025-10-21 | 2025-10-21 |
| Newco Inc | $175.8K | 1 | SC | 2025-09-04 | 2025-09-04 |
| Ralius Industries Hawaii Inc. | $47.2K | 1 | HI | 2026-06-01 | 2026-06-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-09-25 | Jobs Inc. | $2.69M | PROCURED GOODS AND/OR SERVICES BETWEEN 31-JUL-25 AND 31-JAN-27 IN SUPPORT OF CONTRACT SOW. |
| 2025-10-21 | DMG Mori USA, Inc. | $1.93M | PROCURED GOODS AND/OR SERVICES BETWEEN 31-JUL-25 AND 31-JAN-27 IN SUPPORT OF CONTRACT SOW. |
| 2025-09-04 | Newco Inc | $175.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 31-JUL-25 AND 31-JAN-27 IN SUPPORT OF CONTRACT SOW. |
| 2026-06-01 | Ralius Industries Hawaii Inc. | $47.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 31-JUL-25 AND 31-MAY-27 IN SUPPORT OF CONTRACT SOW. |
Every action
2 actions since 2025-07-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-03 | P00001 | Supplemental agreement (work within scope) | $0 | HACM MCE PCS - THIS EFFORT REQUIRES PROCUREMENT, INSTALLATION, TEST, AND CHECKOUT OF EQUIPMENT AND TOOLING TO INCREASE CURRENT MANUFACTURING CAPACITY OF THE HACM PCS TO INCREASE THE MANUFACTURING CAPACITY OF THE EXISTING PCS DESIGN. |
| 2025-07-31 | 0 | $7.91M | HACM MCE PCS - THIS EFFORT REQUIRES PROCUREMENT, INSTALLATION, TEST, AND CHECKOUT OF EQUIPMENT AND TOOLING TO INCREASE CURRENT MANUFACTURING CAPACITY OF THE HACM PCS TO INCREASE THE MANUFACTURING CAPACITY OF THE EXISTING PCS DESIGN. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗