No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-13 |
|---|---|
| Legal name | UNITED AMMUNITION CONTAINER INC |
| Address | 6004 WINDSOR DR, MILAN, TN, 38358, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1961-01-01 |
| NAICS | 322219 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W519TC24F0125 | $3.8M | delivery order | Department of the Army | Containers and packaging | 49,998 pa-55 and 20,199 pa71/a quantities being bought under op3. op3 ends on april 30th. the requirement is for the base contract's max quantity of 24,999 for and amount under the max for the pa-55. | Jan 16, 2026 |
| W519TC24F0226 | $1.8M | delivery order | Department of the Army | Containers and packaging | Issue a delivery order of 24,999 pa-55 fiber containers. this is in support of ARMY requirements. delivery of these are to made quarter 1 fiscal year 2025 and quarter 2 fiscal year 2025 | Jul 2, 2025 |
| W519TC23D0008 | $0 | IDIQ contract | Department of the Army | Containers and packaging | Base idiq for the production of pa-55 & pa-71/a fiber containers | Jul 10, 2025 |
| W519TC23F0200 | $0 | delivery order | Department of the Army | Containers and packaging | 105mm artillery pa-55 and pa-71/a fiber containers | Jul 2, 2025 |
| W519TC23F0534 | $0 | delivery order | Department of the Army | Containers and packaging | 105mm artillery pa-55 fiber container production | Sep 3, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W519TC23D0008 | 4 | $5.6M | $3.8M | - | Issue a delivery order of 24,999 pa-55 fiber containers. this is in support of ARMY requirements. delivery of these are to made quarter 1 fiscal year 2025 and quarter 2 fiscal year 2025 | Jan 16, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 5 | $5.6M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | 5 | $5.6M | 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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