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ARMTEC COUNTERMEASURES CO

ARMTEC COUNTERMEASURES CO is a federal contractor, registered under UEI KZLLWN8U3V91 and CAGE code 3DU30. It has been awarded $1,157,097,200 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Explosives Manufacturing, and Ammunition (except Small Arms) Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

KZLLWN8U3V91

CAGE Code

3DU30

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

325998All Other Miscellaneous Chemical Product and Preparation Manufacturing
332993Ammunition (except Small Arms) Manufacturing
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(Primary)
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ARMTEC COUNTERMEASURES CO specializes in the design, manufacturing, and supply of critical defensive countermeasure systems for U.S. military platforms, with deep expertise in infrared flares, chaff cartridges, and impulse-driven pyrotechnic components. The company produces classified and standardiz...

ARMTEC COUNTERMEASURES CO specializes in the design, manufacturing, and supply of critical defensive countermeasure systems for U.S. military platforms, with deep expertise in infrared flares, chaff cartridges, and impulse-driven pyrotechnic components. The company produces classified and standardized munitions such as the MJU-61, MJU-77/B, and M206 infrared countermeasure flares, alongside RR-198/RR-199 and RR-170A/AL chaff systems, all engineered to defeat modern missile guidance technologies. Their technical proficiency spans pyrotechnic formulation, precision dispensing mechanisms, and aerospace-grade packaging, ensuring compatibility with fighter aircraft like the F-22 and other tactical platforms. A key differentiator lies in their ability to deliver mission-critical countermeasure payloads under strict military specifications, with proven reliability in high-stress combat and training environments. The contractor maintains an exclusive relationship with the Department of Defense, supplying directly to defense programs focused on aerial survivability and electronic warfare. Their work supports aircrew protection initiatives across multiple service branches, particularly in aircraft self-protection systems requiring certified, battle-ready countermeasures. All engagements are tied to defense-specific procurement channels, indicating a tightly integrated role within the DoD’s munitions logistics and readiness infrastructure. ARMTEC’s primary industrial focus is in explosives manufacturing and miscellaneous chemical product production, aligning with the defense industry’s need for specialized, non-explosive propellants and pyrotechnic mixtures. While they hold a NAICS code in aeronautical system manufacturing, their actual output centers on consumable countermeasure payloads rather than sensors or guidance hardware. This positions them as a niche supplier within the defensive countermeasures supply chain, serving as a critical link between chemical formulation and operational deployment. The company is structured as a 2L entity based in Coachella, California, with no publicly listed government certifications. Its geographic footprint and operational scope are narrowly focused on fulfilling DoD-specific defense contracts, reflecting a specialized, mission-driven business model centered on technical precision and supply chain reliability.

Key Performance Metrics

Awards Count

302

All time

Active

12

Currently performing

Completed

290

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.1B99.4%
Other agencies (4 agencies, <0.5% each)$7.5M0.6%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E9-27-T-0205
Solicitation SPE8E9-27-T-0205 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of soldering flux, identified by NSN 3439-01-459-2000. The requirement is for 79 units with a delivery window of 127 days after award, though the specific need ship date is listed as September 25, 2025. The place of performance and delivery is the DLA Distribution San Joaquin facility in Tracy, California. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Due to the nature of the material, the contract includes stringent hazardous materials requirements. Contractors must provide a current Material Safety Data Sheet to the DLA HMIRS focal point and ensure each shipment is accompanied by an MSDS and a Shipper's Declaration for Dangerous Goods. Packaging and labeling must strictly adhere to 49 CFR, ICAO, and IMDG regulations, with labeling following the Hazard Communication Standard. Inspection and acceptance will occur at the point of origin, utilizing a zero-based sampling plan. The solicitation incorporates various federal regulations, including NAICS code 325998 and DFARS requirements for safeguarding covered defense information and prohibiting the acquisition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registration in the System for Award Management.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

in 12 days
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NAICS: 334511
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8E9-27-T-0178
Solicitation SPE8E9-27-T-0178 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the supply of seven computer subassemblies under NSN 7050-01-523-3437. The contract is categorized under NAICS code 334511 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is specified as FOB Destination with a required timeframe of 27 days after receipt of order. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses covering combating trafficking in persons, safeguarding covered defense information, and cybersecurity maturity model certification (CMMC) Level 2 self-assessment. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

in 12 days
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NAICS: 334511
New
SLED
PROVIDE (14) FOURTEEN SETS OF INTEGRATED NIGHT VISION AND TARGET ACQUISITION SYSTEMS
Solicitation # 26-6987
The City of Kenner, Louisiana, is soliciting sealed bids under solicitation number 26-6987 for the procurement of 14 sets of Integrated Night Vision and Target Acquisition Systems. The contract has a maximum value of 200,000.00 USD and will be awarded to the lowest responsive and responsible bidder based on price, bidder qualifications, and strict compliance with technical specifications. The procurement window opens on October 14, 2026, with a closing deadline of November 12, 2026, at 3:45 PM. Preference is given to materials produced or manufactured in Louisiana. Technical requirements specify a dual-tube articulating binocular system with Gen 3 White Phosphor image intensifier tubes featuring a minimum 2160 FOM and aviation specification tier clarity. Each system must include a tactical laser aiming system weighing under 5.0 ounces, a MIL-STD-1913 Picatinny rail clamp, two custom-fit STN daylight covers, a Multicam Night Vision Retention Device bungee kit, and an Alpen Design Works padded pouch or equivalent. All products must be new from the current manufacturer and compliant with part number 11769UW-SA-C001-24UA configurations. Administrative terms require bidders to submit signed, written bids and provide a corporate resolution if the signatory is not a corporate officer. The contractor must maintain insurance coverage per Bid 26-6986 and adhere to various federal non-discrimination laws, including Title VI and VII of the Civil Rights Act and Executive Order 11246. Payment is contingent upon completion and acceptance by the City of Kenner, with invoices submitted via email to purchasing@kenner.la.us within 40 days of billing. Delivery is required to be FOB Delivered to the Kenner Police Department.
City of Kenner

POSTED

about 15 hours ago

DEADLINE

in 28 days
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