Putting the award page together from the records…
Putting the award page together from the records…
BASE CONTRACT AWARD FOR THE MANUFACTURE AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) M231/M232-SERIES COMBUSTIBLE CASE ASSEMBLIES FOR THE 155MM PROPELLING CHARGES.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
47 subawards totaling $21.09M (2108613693.0% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Hanwha Aerospace Co., LTD. | $15.77M | 5 | 2025-03-17 | 2025-11-13 | |
| Imcd N.V. | $990.6K | 11 | OH | 2024-12-05 | 2026-06-09 |
| Carolina Solvents Inc | $781.1K | 3 | NC | 2025-01-08 | 2026-02-17 |
| Daikin Industries, LTD. | $692.9K | 5 | NY | 2026-03-26 | 2026-05-20 |
| Mallard Creek Polymers, LLC | $574.2K | 5 | NC | 2025-03-06 | 2026-06-17 |
| Koch Industries, Inc | $553.6K | 2 | GA | 2025-05-01 | 2026-05-21 |
| Walter Wurdack, Inc | $426.9K | 1 | MO | 2026-05-04 | 2026-05-04 |
| Solenis LLC | $394.8K | 5 | DE | 2025-02-24 | 2026-06-17 |
| Island Pyrochemical Industries Corp | $367.2K | 3 | NY | 2024-12-02 | 2025-04-21 |
| Nakoma Products, LLC | $259.1K | 5 | IL | 2025-04-08 | 2026-06-16 |
| Ige Performance Chemicals LLC | $186.7K | 1 | NY | 2026-05-18 | 2026-05-18 |
| Calstar Packaging | $88.3K | 1 | CA | 2025-09-08 | 2025-09-08 |
8 orders worth $565.68M (current value). The largest:
6 actions since 2023-04-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-25 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE MODIFICATION P00006 IS TO FORMALLY INCORPORATE CLIN 0038 FOR THE M231 PRODUCTION RANGE PRICING UNDER ORDERING PERIOD (OP) 5B. |
| 2026-01-15 | P00005 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THREE (3) ECPS TOTAL AND ONE (1) UPDATED DTL AT NO ADDITIONAL COST TO THE GOVERNMENT OR CONTRACTOR. |
| 2025-09-25 | P00004 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CONTRACT MAXIMUM CEILING AMOUNT, IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) PART 6.302-7, TO SUPPORT THE PRESIDENTIAL UKRAINE BUYBACK EFFORT. |
| 2023-09-20 | P00003 | Additional work (new agreement) | $0 | TO SUPPORT THE PRESIDENTIAL UKRAINE BUYBACK EFFORT, THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CONTRACT MAXIMUM CEILING AMOUNT, IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) PART 6.302-1. |
| 2023-05-08 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DEFENSE CONTRACT MANAGEMENT ASSOCIATION (DCMA) CONTRACT ADMINISTRATION OFFICE (CAO) DODAAC FROM S0513A TO S0512A AND TO UPDATE DFARS CLAUSE 252.232-7006. |
| 2023-04-24 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CAS CLAUSES FAR 52.230-2 AND 52.230-6. THIS MODIFICATION IS TO ALSO INCORPORATE RFV R21A8008 AND ECP R21K2020 AS WELL AS UPDATING MULTIPLE DRAWINGS. |
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 ↗
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-13 | Hanwha Aerospace Co., LTD. | $4.23M | PURPOSE OF P.O. TO ACQUIRE 529,104 LB. OF NITROCELLULOSE, 12.6%, GRADE A. PARTIAL DELIVERIES OF 66,138 LB. WILL BE RECEIVED STARTING ON NOVEMBER/2026, AND ENDING ON DECEMBER/2026. |
| 2025-11-13 | Hanwha Aerospace Co., LTD. | $3.78M | PURPOSE OF P.O. TO ACQUIRE 462,996 LB. OF NITROCELLULOSE, 12.6%, GRADE A IN PARTIAL DELIVERIES OF 66,138 LB., STARTING ON MARCH/2027 AND ENDING ON JULY/2027 TO SUPPORT MACS PROGRAM. |
| 2025-11-13 | Hanwha Aerospace Co., LTD. | $3.70M | PURPOSE OF P.O. TO ACQUIRE 462,966 LB. OF NITROCELLULOSE, 12.6%, GRADE A. PARTIAL DELIVERIES OF 66,138 LB. BEING SCHEDULED STARTING ON JULY/2026 AND ENDING ON OCTOBER/2026 TO SUPPORT MACS PROGRAM. |
| 2025-05-01 | Hanwha Aerospace Co., LTD. | $3.00M | PURPOSE OF PURCHASE ORDER TO ACQUIRE 374,785.40 LB. (170MT) OF NITROCELLULOSE, GRADE A, 12.6%. THE ORDER HAS BEEN SPLIT IN ELEVEN (11) DELIVERIES, STARTING ON 06/30/2025, AND ENDING ON 12/11/2025. |
| 2025-03-17 | Hanwha Aerospace Co., LTD. | $1.06M | PURPOSE OF PURCHASE ORDER TO ACQUIRE 132,276.00 LB (60MT) OF NITROCELLULOSE, GRADE A, 12.6% TO SUPPORT ADDITIONAL DEMAND NEEDED FOR MAC'S RAMP UP FOR 2025. THE ORDER IS SPLIT IN SIX DELIVERIES OF 22,046 LB. (10MT),… |
| 2026-05-04 | Walter Wurdack, Inc | $426.9K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 30,960 LB. OF WURDACK A-911 N23 COATING TO SUPPORT MACS PROGRAM. ORDER IS SPLIT IN 7 P.O. LINES, THE FIRST DELIVERY IS SCHEDUELD FOR JUNE/2026 AND THE LAST ONE FOR MAY/2027. |
| 2026-02-17 | Carolina Solvents Inc | $315.6K | PURPOSE OF PURCHASE TO ACQUIRE 29,964 LB. OF POLYURETHANE, RESIN A TO SUPPORT MACS PROGRAM. ORDER IS SPLIT IN 3 DELIVERIES, FROM 06/01/2026 THRU 10/05/2026, EVERY DELIVERY = 14,982 LB. |
| 2025-01-08 | Carolina Solvents Inc | $311.6K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 39,952 LB. OF POLYURETHANE RESIN, COMP. A. FOUR DELIVERIES OF 9,988 LB. HAVE BEEN SCHEDULED TO ARRIVE BETWEEN 04/14/25 AND 08/25/25. |
| 2026-04-08 | Imcd US LLC | $293.6K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 109,350 LB. OF CELITE FIBRACEL SW-10 TO SUPPORT MACS PROGRAM. THE ORDER IS SPLIT IN 3 DELIVERIES OF 36,450 LB. EACH, DELIVERY DATES: FROM JULY/26 THRU AUGUST/26. |
| 2026-05-21 | Georgia-Pacific Consumer Products LP | $291.4K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 440,000 LB. (10 TRUCKLOADS) OF KRAFT PAPER TO SUPPORT MACS PROGRAM. THE DELIVERIES ARE SCHEDULED TO ARRIVE FROM JULY/2026 THRU DECEMBER/2026. |
| 2025-05-01 | Georgia-Pacific Consumer Products LP | $262.2K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 396,000 LB. (180 ADMT) OF RIVER MILL KRAFT PAPER IN BAILS, TO SUPPORT ARMTEC DEFENSE PRODUCTS 2025 PRODUCTION RAMP-UP. THE FIRST DELIVERY IS SCHEDULED FOR 132K LB ON 06/16/2025, AND… |
| 2026-05-18 | Ige Performance Chemicals LLC | $186.7K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 13,227.60 LB. OF ETHYL CENTRALITE TO SUPPORT MACS PROGRAM. THE ORDER HAS BEEN SPLIT IN 3 DELIVERIES, FROM JUNE/26 THRU AUGUST/26. |
| 2026-06-17 | Mallard Creek Polymers, LLC | $158.4K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 105,600 LB. OF ROVENE 4601 COATING TO SUPPORT MACS PROGRAM. THE ORDER CONTAINS 4 DELIVERIES OF 26,400 LB. EACH, STARTING ON SEPTEMBER AND ENDING ON DECEMBER/2026. |
| 2026-05-20 | Daikin America, Inc. | $156.9K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 9,698 LB., OF UNIDYNE TG-5601 COATING TO SUPPORT MACS PROGRAM. ESTIMATE DELIVERY DATE IS MARCH/2027. |
| 2026-05-20 | Daikin America, Inc. | $156.9K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 9,697.60 LB. OF UNIDYNE TG-5601 COATING TO SUPPORT MACS PROGRAM. |
| 2026-05-20 | Daikin America, Inc. | $156.9K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 9,697.60 LB. OF UNIDYNE TG-5601 COATING. |
| 2026-05-20 | Daikin America, Inc. | $156.9K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 9,968 LB. OF UNIDYNE TG-5601 COATING TO SUPPORT MACS PROGRAM. |
| 2025-04-21 | Island Pyrochemical Industries Corp | $155.0K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 13,227.60 LB. OF ETHYL CENTRALITE TO SUPPORT MAC'S RAMP UP DURING 2025. TWO DELIVERIES OF 6,613.80 LB. HAVE BEEN SCHEDULED FOR 05/27/2025 & 08/11/2025. |
| 2025-04-21 | Island Pyrochemical Industries Corp | $155.0K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 13,227.60 LB. OF ETHYL CENTRALITE TO SUPPORT MACS RAMP UP DURING 2025. TWO DELIVERIES OF 6,613.80 LB. EACH HAVE BEEN SCHEDULED FOR 10/06/25 & 12/08/25 DELIVERY. |
| 2025-02-20 | Carolina Solvents Inc | $153.8K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 19,976 LB. OF POLYUREHTANE RESIN, COMP. A. IN ONE SINGLE DELIVERY SCHEDULED TO ARRIVE ON 05/22/2025. |
| 2025-09-16 | Imcd US LLC | $148.0K | PURPOSE OF P.O. 10P002833 TO ACQUIRE 56,700 LB. OF FIBRACEL SW-10, COMMERCIAL GRADE. THREE DELIVERIES OF 18,900 LB. WILL DELIVER STARTING ON OCTOBER 2025 AND ENDING ON DECEMBER 2025. TOTAL P.O. AMOUNT = $147,987.00 |
| 2026-02-23 | Mallard Creek Polymers, LLC | $106.9K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 79,200 LB. OF ROVENE 4601 COATING TO SUPPORT MACS PROGRAM. THE ORDER HAS BEEN SPLIT IN 3 DELIVERIES OF 26,400 LB. EACH, STARTING ON MAY/26 AND ENDING ON AUGUST/26. |
| 2025-07-30 | Mallard Creek Polymers, LLC | $106.9K | PURPOSE OF P.O. 10P002749 TO ACQUIRE 79,200 LB. OF ROVENE 4601. THE PURCHASE ORDER HAS BEEN SPLIT IN THREE DELIVERIES AS FOLLOWS: 26,400 LB. ON 10/29/2025; 26,400 LB. ON 11/19/2025; 26,400 LB. ON 01/07/2026; TOTAL… |
| 2025-07-01 | Mallard Creek Polymers, LLC | $106.9K | PURPOSE OF PURCHASE ORDER TO ACQUIRE 79,200 LB. OF ROVENE-4601 (POLYMER). THE ORDER HAS BEEN SCHEDULED IN THREE DELIVERIES OF 26,400 LB. EACH, STARTING ON 08/18/2025, AND ENDING ON 10/06/2025. |
| 2025-07-31 | Imcd US LLC | $98.9K | PURPOSE OF P.O. 10P002746 TO ACQUIRE 37,800 LB. OF FIBRACEL SW-10, COMMERCIAL GRADE. THE PURCHASE ORDER HAS BEEN SPLIT INTO 2 DELIVERIES, 18,900 LB. SCHEDULED FOR DELIVERY ON 8/28/2025, AND 18,900 LB. SCHEDULED FOR… |