| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC26FA200 delivery order | Polymer Technologies Inc | $1.1M | Executing ordering period 3 on base contract w519tc23d2009 | Army | Grenades | May 11, 2026 DoD 90d |
| W519TC25F2249 delivery order | Polymer Technologies Inc | $703K | M82 plastic components - delivery order - in support of pine bluff arsenal. | Army | Nonmetallic materials | Dec 12, 2025 DoD 90d |
| W519TC23D2009 IDIQ contract | Polymer Technologies Inc | $0 | 5 year idiq for the procurement of m82 plastics components in support of ammo operations at pine bluff arsenal | Army | Nonmetallic materials | Jul 2, 2025 DoD 90d |
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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