UKRAINE: UNDEFINITIZED CONTRACT ACTION (UCA) DELIVERY ORDER IS FOR THE MACS M231/M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES AND PRODUCTION ACCELERATION/RAMP UP COSTS.
Delivery Order · Department of the Army · to Armtec Defense Products Co. (UEI ZHMBDGNETMG3) · data as of 2026-10-05
Obligated to date$234.32M9 actions
Current value$234.32Mwith options exercised
Period2023-09-25 → 2026-06-30current end date
Passed on$8.15Mto 9 subcontractors
What it is
Product or service
Ammunition, Over 125Mm (PSC 1320)
Industry
Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
13 subawards totaling $8.15M (3.5% of what was obligated), as Armtec Defense Products Co. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
PURPOSE OF P.O. 10P002920 TO ACQUIRE 386,400 LB. OF NITROCELLULOSE, 13.35%, GRADE B. 21 PARTIAL DELIVERIES OF 18,400 LB. STARTING ON JANUARY 2026 AND ENDING ON DECEMBER 2026 TO SUPPORT THE TANK PRODUCTION LINE.
PRIME…
Every action
9 actions since 2023-09-25. Each is a modification or amendment with the money it added or took back.
Date
Modification
Kind
Amount
What the agency wrote
2026-04-27
P00008
Supplemental agreement (work within scope)
$0
THE PURPOSE OF MODIFICATION P00008 IS TO MODIFY THE SHIP-TO DODAAC FOR PARTIAL QUANTITIES FOR THE M232A2 COMBUSTIBLE CASE ASSEMBLIES.
2026-01-16
P00007
Change order
$0
THE PURPOSE OF MODIFICATION P00007 IS TO MODIFY THE SHIPPING TRANSPORTATION ACCOUNT CODES (TACS) FOR THE M232A2 COMBUSTIBLE CASE ASSEMBLIES. TO INCORPORATE RFV R24A8029 AND R24A8030.
2025-11-25
P00006
Supplemental agreement (work within scope)
$0
THE PURPOSE OF MODIFICATION P00006 IS TO MODIFY THE DELIVERY SCHEDULE AND DELIVERY DESTINATION FOR PARTIAL QUANTITIES, TO UPDATE THE TACS AND TO UPDATE LANGUAGE IN SECTION F.
2025-02-27
P00005
Change order
$0
THE PURPOSE OF MODIFICATION P00005 IS TO MODIFY THE DELIVERY SCHEDULE AND DELIVERY DESTINATION FOR PARTIAL QUANTITIES TO UPDATE THE TACS AND TO INCORPORATE RFV R24A8029 AND R24A8030.
2024-04-11
P00004
Supplemental agreement (work within scope)
$0
THE PURPOSE OF MODIFICATION P00004 WAS TO CORRECT A MINOR TYPO IN ORDER FOR DCMA TO SIGN OFF ON INVOICES AND SHIPMENTS.
2024-03-28
PZ0003
Letter contract definitized
-$60.14M
DELIVERY ORDER W15QKN23F0614 WAS AWARDED AS A UNDEFINITIZED CONTRACT ACTION (UCA)). THE PURPOSED OF THIS MODIFICATION, PZ0003, IS TO DEFINITIZE THIS UCA WITH THE NEGOTIATED AND MUTUALLY AGREED UNIT PRICES AND TOTAL COST.
2024-03-05
P00002
Supplemental agreement (work within scope)
$0
THE PURPOSE OF MODIFICATION P00002 IS TO INCLUDE UPDATED DCMA LANGUAGE FOR SHIPPING APPROVAL AND TO INCLUDE THE STORAGE FACILITY SHIP TO DODAAC. LASTLY, TO CORRECT A TYPO WITHIN SECTION F QUANTITY SCHEDULE.
2024-01-16
P00001
Supplemental agreement (work within scope)
$0
THE PURPOSE OF MODIFICATION P00001 IS TO FORMALLY UPDATE THE SHIP TO DODAAC UNDER ALL CLINS (0016AA-AE) FOR THE M231 AND ALL CLINS (0014AA-AF & 0018AA-AE) FOR THE M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES.
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
2024-10-14
Hanwha Aerospace Co., LTD.
$1.36M
132,276 LB. OF NITROCELLULOSE ARE SCHEDULED TO BE RECEIVED IN PARTIAL DELIVERIES, STARTING ON JULY/2025, AND ENDING ON DECEMBER/2025, TO SUPPORT THE MACS PROGRAM.
2024-06-04
Hanwha Aerospace Co., LTD.
$1.10M
110,230 LB. OF NITROCELLULOSE ARE BEING ORDERED TO ARRIVE IN PARTIAL DELIVERIES, STARTING ON JUNE/2024 AND ENDING IN JANUARY/2025.
2024-07-03
Capital Building Services, Inc
$1.08M
TYLER STREET WIDENING PROJECT
2024-03-19
PD Innovative, LLC
$579.0K
CORE PRESSES FOR MACS PROGRAM
2023-12-21
West Coast-Accudyne Inc.
$350.4K
DUAL STATION FELT TANK
2025-01-30
Daikin America, Inc.
$304.6K
ACQUISITION OF 23,814 LB. OF RESIN UNIDYNE TG-5601, TOTAL DOLLAR AMOUNT $304,581.06 ; DELIVERIES ARE SCHEDULED STARTING 01/29/25 AND ENDING ON 03/31/25.
2026-07-14
Ige Performance Chemicals LLC
$282.0K
PURPOSE OF SUBCONTRACT P.O. 10P003474 TO ACQUIRE 22,048 LB. OF ETHYL CENTRALITE TO SUPPORT MACS PROGRAM. THE ORDER HAS BEEN SPLIT IN TWO DELIVERIES OF 11,024 LB. EACH, THE FIRST DELIVERY IS SCHEDULED FOR 11/16/2026,…
2023-12-21
West Coast-Accudyne Inc.
$245.7K
FELTING HEADER TANK ASSY. AND SUB-ASSEMBLIES
2024-05-20
Calstar Packaging
$73.0K
5,000 PCS OF FIBERBOARD BOX FOR THE MACS FINISH GOODS, THE DELIVERABLE IS SCHEDULED FOR 05/08/24
2024-05-20
Calstar Packaging
$72.0K
5,332 PCS OF FIBERBOARD BOX FOR THE MACS FINISH GOODS, THE DELIVERABLE IS SCHEDULED FOR 04/04/2024
2025-01-07
Nakoma Products, LLC
$63.1K
PURPOSE OF P.O. TO ACQUIRE 16,524 LB. OF LIQUID TAN DYE RIT#16 TO SUPPORT MACS PRODUCTION LINE, FOR A TOTAL AMOUNT OF $68,138.20.
MATERIAL IS SCHEDULED TO ARRIVE IN PARTIAL DELIVERIES, STARTING ON 01/20/25, AN ENDING…
2024-05-23
Daikin America, Inc.
$45.1K
A TOTAL OF 3,528 LB. MACS UNIDYNE TG-5601 COATING ARE REQUIRED. TWO SHIPMENTS ARE SCHEDULED FOR DELIVERY BEGGINING 7/31/2024 THROUGH 9/23/2024, 1,764 LB. PER SHIPMENT.
2023-09-25
0
$294.46M
UKRAINE: UNDEFINITIZED CONTRACT ACTION (UCA) DELIVERY ORDER IS FOR THE MACS M231/M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES AND PRODUCTION ACCELERATION/RAMP UP COSTS.