FA821325DB002↗
Armtec Countermeasures Co received this contract vehicle from Fa8213 Aflcmc Ebhk, Department of the Air Force: $0 obligated so far for pyrotechnics. It runs to 2028-06-22.
Key facts · data as of Oct 25, 2026
- Recipient
- Armtec Countermeasures Co
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8213 Aflcmc Ebhk (FA8213)
- Obligated to date
- $0
- Potential value
- $49.00M
- Ends
- 2028-06-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA821325DB002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_FA821325DB002_9700
Armtec Countermeasures Co: all federal awards · Department of Defense: spending · Fa8213 Aflcmc Ebhk: what it buys · The follow-on: recompete brief
THIS REQUIREMENT IS TO ESTABLISH AN IDIQ FOR 3 ORDERING YEARS. THIS IS A FIRM FIXED PRICE REQUIREMENT FOR RR-202 FOR USAF. THE CEILING AMOUNT FOR THE IDIQ IS $49 MILLION.
Up for re-bid: ends 2028-06-22. Recompete brief →
What it is
- Product or service
- Pyrotechnics (PSC 1370)
- Industry
- Explosives Manufacturing (NAICS 325920)
- Contracting office
- Fa8213 Aflcmc Ebhk (FA8213)
- Competition
- Not competed · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- FA821324RB010
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
2 orders worth $23.48M (current value). The largest:
- FA821326FB015 · $13.34M · ends 2027-03-22
- FA821325FB006 · $10.14M · ends 2025-07-23
Every action
2 actions since 2025-06-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | P00001 | Supplemental agreement (work within scope) | $0 | THIS REQUIREMENT IS TO ESTABLISH AN IDIQ FOR 3 ORDERING YEARS. THIS IS A FIRM FIXED PRICE REQUIREMENT FOR RR-202 FOR USAF. THE CEILING AMOUNT FOR THE IDIQ IS $49 MILLION. |
| 2025-06-23 | 0 | $0 | THIS REQUIREMENT IS TO ESTABLISH AN IDIQ FOR 3 ORDERING YEARS. THIS IS A FIRM FIXED PRICE REQUIREMENT FOR RR-202 FOR USAF. THE CEILING AMOUNT FOR THE IDIQ IS $49 MILLION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗