AwardTape Companies Amtec Corp

Amtec Corp

Parent company: National Presto Industries, Inc., NYSE: NPK. SEC CIK 0000080172. This registration is not separately listed.

#65,566 by obligations / 38.3/100 Score / -$3.3M obligated (FY24+) / 15 awards / 50.7% no-bid among largest contracts / May 12, 2026 latest action

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Amtec Corp / 15 awards / -$3.3M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force

Vehicle Seats3IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#65,566 by obligations / Small contractor

Overall Score

38.3 / 100

Score based on the largest 50 contracts

Obligations & YoY

-$3.3M (0.0%)

-$1.1M - -$626K - -$1.6M

No-Bid Share

50.7%

Sole-source share of the largest 50 contracts

Unused Ceiling

$136.3M

3 vehicles / 3 agencies / 4 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-01-16
Legal name	AMTEC CORP
Address	47600 180TH ST, CLEAR LAKE, SD, 57226, USA / district 00
Structure	Corporate entity (not tax exempt), incorporated in WI / in business since 2014-01-25
NAICS	332993 (+1 more)
API	registration JSON / SAM.gov record

Contracts & Orders15 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
N0010424PK027	$125K	purchase order	Department of the Navy	Pyrotechnics and explosives	Dodic: jm93	Oct 15, 2025
FA821322F3004	$96K	delivery order	Department of the Air Force	Pyrotechnics and explosives	No platform, bbu-35 a/b impulse cartridge, nsn: 1377-01-642-1574	Dec 11, 2025
N0017422P0118	$26K	purchase order	Department of the Navy	Pyrotechnics and explosives	Bkno3 pellets (fat) 30 lbs	Apr 16, 2025
FA821322D0003	$0	IDIQ contract	Department of the Air Force	Pyrotechnics and explosives	Nsn 1377-01-642-1574 bbu-35a/b impulse cartridge various aircraft	Aug 13, 2025
FA821322D0005	$0	IDIQ contract	Department of the Air Force	Pyrotechnics and explosives	Nsn 1377-01-640-6470 bbu-36a/b impulse cartridge various aircraft	Jul 17, 2025
FA821322F3076	$0	delivery order	Department of the Air Force	Pyrotechnics and explosives	Nsn 1377-01-640-6470 bbu-36a/b impulse cartridge various aircraft	Feb 19, 2026
N0010420DVM01	$0	IDIQ contract	Department of the Navy	Pyrotechnics and explosives	M500 - cutter cartridge	Feb 20, 2025
N0010421CK010	$0	definitive contract	Department of the Navy	Pyrotechnics and explosives	M264	Jul 26, 2024
N0010421CK019	$0	definitive contract	Department of the Navy	Pyrotechnics and explosives	Dodic: m190	May 8, 2024
N0010422CK055	$0	definitive contract	Department of the Navy	Pyrotechnics and explosives	Dodic: md65, md66, m190, mt95	May 12, 2026
N0010422PK051	$0	purchase order	Department of the Navy	Pyrotechnics and explosives	Dodic: jm93	Sep 3, 2025
N0017421P0002	-$63K	purchase order	Department of the Navy	Pyrotechnics and explosives	Fy21 jm92, ccu-165/b impulse cartridge	Nov 21, 2025
N0010420FVM01	-$754K	delivery order	Defense Contract Management Agency	Pyrotechnics and explosives	M500 - cutter cartridge	Mar 3, 2026
N0010422FVM03	-$1.3M	delivery order	Department of the Navy	Pyrotechnics and explosives	Dodic: m500	Jul 15, 2024
N0010421FVM02	-$1.4M	delivery order	Defense Contract Management Agency	Pyrotechnics and explosives	Dodic: m500	Apr 21, 2026

Contract Vehicles (IDIQ & BPA)3 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	FA821322D0003	1	$96K	$4.0M	-	No platform, bbu-35 a/b impulse cartridge, nsn: 1377-01-642-1574	Dec 11, 2025
2	FA821322D0005	1	$0	$2.2M	-	Nsn 1377-01-640-6470 bbu-36a/b impulse cartridge various aircraft	Feb 19, 2026
3	N0010420DVM01	3	-$3.5M	$15.6M	$14.9M	M500 - cutter cartridge	Apr 21, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Air Force	4	$96K	-2.9%
2	Department of the Navy	9	-$1.2M	38%
3	Defense Contract Management Agency	2	-$2.2M	65%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Pyrotechnics and explosives	15	-$3.3M	100%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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