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Federal Cartridge Company 900 Ehlen Drive ANOKA MN 55303 USA

UEI: SLED_8C24024FDCF3A29D

Federal Cartridge Company 900 Ehlen Drive ANOKA MN 55303 USA is a federal contractor, registered under UEI SLED_8C24024FDCF3A29D. It has been awarded $86,082,750 in federal contracts. Primary work spans Ammunition (except Small Arms) Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8C24024FDCF3A29D

Federal Contracting Overview

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

AI Capability Profile

Federal Cartridge Company specializes in the production and supply of small arms ammunition. Their technical expertise includes the manufacturing of specific caliber munitions, such as .40 S&W 180 grain ammunition. The company operates within NAICS 332993, focusing on the manufacturing of ammunitio...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$86.1M100%

Awards by NAICS

332993 - Ammunition (except Small Arms) Manufacturing$86.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Electronic Safe and Arm Devices (ESAD)

Solicitation # W15QKN27A9999

The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research to identify domestic sources capable of manufacturing Electronic Safe and Arm Devices (ESAD) fuzes and Ignition Safety Devices (ISD) for rocket motors. This Request for Information seeks to evaluate the industrial base's capacity to scale production for high-rate defense requirements, including weaponized unmanned aircraft systems, counter-UAS technologies, and other low-cost, high-rate systems. The government is specifically interested in identifying supply chain bottlenecks for critical components such as high-voltage firing capacitors, solid-state high-voltage switches, and various in-line initiators. Interested companies based in the Continental United States must provide detailed information regarding their past performance over the last five years, existing manufacturing infrastructure, and their ability to surge production between fiscal years 2027 and 2031. Responses should outline technical competencies, workforce certifications, and the ability to handle controlled unclassified or classified information. This is a voluntary request for information for market research purposes only and does not constitute a formal request for proposal or a commitment to award a contract. Submissions must be received by November 19, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Massive Ordnance Penetrator Contractor Logistics Support Follow-On

Solicitation # FA8681-27-R-MOPCLS

The United States Air Force intends to award a sole source indefinite delivery indefinite quantity contract to The Boeing Company for Contractor Logistics Support for the GBU-57 Massive Ordnance Penetrator weapon system. This action is based on the determination that Boeing is the only responsible source capable of satisfying the requirement due to their specialized experience with the munition design, software, and proprietary test assets. The anticipated contract will feature a five year ordering period beginning around July 2027. While the government intends to proceed with a sole source award, all responsible sources may submit a capability statement demonstrating their ability to provide the required engineering skills and facilities without substantial duplication costs. Interested parties must submit their responses in PDF or Excel format to the designated contracting officers by 1400 CST on November 9, 2026. Subcontracting opportunities should be directed to The Boeing Company.

FA8681 Aflcmc Ebd

POSTED

DEADLINE

155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program, managed by the U.S. Army Contracting Command – Rock Island at Picatinny, is a solicitation for up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system designed to expand domestic manufacturing capacity and modular payload capabilities. The project is structured in two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges exceeding 35 km. The prototypes must be compatible with M777A2 Lightweight Towed and M109A7 Paladin 39-caliber weapon platforms, with future adaptability for 52 or 55 caliber systems. Successful prototype completion may lead to a follow-on production contract of up to 10,000 systems per year, supporting a Milestone C production decision by the fourth quarter of FY29. The procurement process involves rigorous technical and administrative requirements, including the submission of a detailed Integrated Master Schedule (IMS) and a cost proposal based on FAR cost principles. Evaluation for Phase I prioritizes the schedule, while Phase II emphasizes technical design and technology maturity. Offerors must certify their business status, specifically regarding nontraditional defense contractor eligibility, and comply with the Buy America Act and National Technology and Industrial Base restrictions. Access to controlled technical data, such as purchase descriptions and drawings, requires the submission of a Non-Disclosure Agreement and a Military Critical Technical Data Agreement. The final response deadline for proposals was extended to October 30, 2026, with submissions required via SAM.gov in specific stand-alone volumes.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Precision Metal Fabrication - Ammunition Holder (NSN: 1398-01-330-9529)This small business set-aside subcontract involves the full-scale production and manufacturing of Ammunition Holders, part number 12916856, for prime contractors supporting Army Contracting Command-Detroit Arsenal projects. The selected provider will be responsible for manufacturing three units, with the possibility of additional options, utilizing CNC machining, welding, or forming in strict accordance with the provided Technical Data Package. To qualify, contractors must maintain a certified Quality Management System, specifically ISO 9001 or AS9100 certification, and must possess JCP registration and DD 2345 authorization. The scope of work includes the execution of First Article Testing to ensure all components meet the rigorous standards required by the Department of Defense.

POSTED

DEADLINE

Sources Sought for Market Research, Holder, Ammunition NSN: 1398-01-330-9529

Solicitation # W912CH-27-Q-A004

The Army Contracting Command-Detroit Arsenal (ACC-DTA) has issued Sources Sought Notice W912CH-27-Q-A004 to conduct market research for the production of Ammunition Holders (NSN: 1398-01-330-9529, Part No: 12916856). This is not a formal solicitation for proposals but a planning effort to determine the capabilities and interest of both small and large businesses. The estimated quantity is 3 units with a 100 percent option. The effort is categorized under NAICS code 332993 and is designated as a Total Small Business Set Aside. Interested respondents must submit a completed survey to Haley Bruns by October 29, 2026. The submission must include a vendor profile, details on quality management systems, production lead times, and unit pricing. Access to the associated Technical Data Package (TDP) is restricted to Department of Defense contractors with a current DD 2345 certification on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. First Article Testing is required for this procurement. All proprietary information submitted must be clearly marked as confidential to be protected under 18 USC 1905.

POSTED

DEADLINE

49--TEST STAND,TORPEDO,WAR

Solicitation # SPE7M4-27-T-1136

Solicitation SPE7M4-27-T-1136 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 torpedo warshot test stands, identified by NSN 4921017264731. This procurement is a total small business set-aside under NAICS code 332993. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The required delivery period is 164 days, with a need ship date of April 6, 2027, and an original required delivery date of October 15, 2027. Shipping is designated as FOB Origin, with the final delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for general packaging, RP001 for palletization, and MIL-STD-129 for labeling. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. Additionally, the contract incorporates various federal and defense acquisition regulations regarding hazardous materials, cybersecurity, and the prohibition of certain foreign military company items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Vehicle Recompete: THIS PROCUREMENT IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W15QKN22R0008This Department of the Army indefinite delivery, indefinite quantity contract covers the manufacture, testing, packaging, and delivery of 155mm M1128 artillery metal parts assemblies, which serve as high explosive carriers. The vehicle is a full recompete with an ordering period extending through April 12, 2028. Currently, there are seven active task orders with a combined total value of over 418 million dollars. The contract is split between two primary incumbents, General Dynamics Ordnance and Tactical Systems Inc and IMT Defense Corp, who hold awards valued at approximately 211 million and 206 million dollars respectively. A significant portion of the contract value is dedicated to supporting the conflict in Ukraine and replenishing Army stockpiles, including a major order for over 151,000 metal parts. Other key activities include the production of projectile metal parts, base closures, and initial first article testing.

Department of the Army

POSTED

DEADLINE

ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS

Solicitation # AMIP-CSO

The Army Ammunition Manufacturing Innovation Industrial Base Integration Team is soliciting innovative commercial solutions through a Commercial Solutions Opening to modernize and enhance ammunition manufacturing capabilities. The program focuses on integrating advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to create a more agile and resilient industrial base. Key objectives include accelerating digital transformation via IoT platforms and advanced analytics, improving supply chain resilience, enhancing workforce capabilities, and promoting sustainable manufacturing practices, all while maintaining strict compliance with DoD cybersecurity and readiness standards. Managed by the Joint Program Executive Office for Armaments and Ammunition, the solicitation allows for awards via fixed-price contracts or Other Transaction Agreements. The selection process is phased, beginning with the continuous acceptance of unclassified Phase I white papers and PowerPoint briefings, followed by Phase II pitch sessions, and concluding with detailed Phase III technical and price proposals. Evaluation is based on a peer or scientific review focusing on return on investment, technical merit, availability of funds, and private investment. Successful efforts are intended for funding in Fiscal Year 2026, with typical periods of performance ranging from two to five years. Large business offerors are required to submit comprehensive subcontracting plans targeting various small business categories.

POSTED

DEADLINE

in about 2 months

13--RING,CLAMPING

Solicitation # N0010425QNC18

Solicitation N00104-25-Q-NC18 is a total small business set-aside issued by NAVSUP Weapon Systems Support for the procurement of three clamping rings (NSN 1350-01-671-1961). The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The contractor must manufacture the items according to Technical Data Package version 006 and drawing 6964634. Key technical mandates include a strict mercury-free requirement for use on submarines and surface ships, physical identification per MIL-STD-130, and a quality system compliant with ISO 9001. The contract requires both First Article Testing and Production Lot Testing, both of which are non-destructive and conducted by the government at Naval Station Newport. Delivery is set for 400 days after award with a destination of DLA Distribution New Cumberland, Pennsylvania. Packaging must adhere to MIL-STD-2073 and MIL-STD-129. Award will be made to a single responsible offeror based on a best-value determination where past performance is weighted as more important than price. Payment will be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # W519TC-27-R-AM82

The Army Contracting Command Rock Island is seeking proposals for the supply of M82 Energetics Parts, specifically Booster Bursters, Delay Assemblies, and Slider Assemblies, to support the M82 Program at Pine Bluff Arsenal. This anticipated procurement will be a five year, firm fixed price, indefinite delivery indefinite quantity contract awarded to the responsive and responsible lowest priced technically acceptable proposal. Estimated quantities over the life of the contract range from a minimum of 65,000 units to a maximum of 90,000 units for each primary component, including corresponding first article testing units. The minimum guarantee will be obligated through the first delivery order issued alongside the base contract. This opportunity is open for competition with no specific set aside.

POSTED

DEADLINE

Vehicle Recompete: M734A1/M783 Fuzes — IDIQ M734A1/M783 FuzesThis Department of Defense indefinite delivery, indefinite quantity contract covers the manufacture and delivery of M734A1 Multi-Option Fuze for Mortars and M783 PD/Dly fuzes. These components are utilized for 60mm, 81mm, and 120mm high explosive cartridges, as well as 60mm and 120mm white phosphorous smoke cartridges. The contract vehicle has a total ceiling value of 223,842,949.01 dollars and is scheduled to remain active through March 20, 2028. L3Harris Fuzing and Ordnance Systems, Inc. is the sole incumbent, holding six orders that account for the full value of the contract ceiling. Major task orders include the purchase and assembly of both fuze models, with the largest single order valued at over 86 million dollars. This procurement was conducted as a full recompete with no set-aside restrictions.

Department of Defense

POSTED

about 1 month ago

DEADLINE

Five-Inch High Explosive (HE) Domestic Load Assemble Pack (LAP) Facility RFI

Solicitation # GWEOS/RFI/99180/1

The Department of Defence - CASG is seeking information regarding domestic load, assemble, and pack capabilities for 5-inch high explosive naval ammunition. This sources-sought solicitation, identified by number GWEOS/RFI/99180/1, aims to identify potential providers capable of managing the specialized requirements associated with the handling and preparation of this specific ammunition type. Interested parties must submit their responses by the deadline of November 6, 2026. Further inquiries and communications regarding this request for information should be directed to the Project Manager via the provided agency contact email.

Department of Defence - CASG

POSTED

about 1 month ago

DEADLINE

Five-Inch High Explosive (HE) Domestic Load Assemble Pack (LAP) Facility RFI

Solicitation # GWEOS/NOT/99180/1

The Department of Defence - CASG has issued a Request for Information regarding the establishment of a domestic Load Assemble Pack facility for 5-inch High Explosive naval ammunition. This initiative seeks to identify capabilities for the loading, assembly, and packing of these specific munitions to support naval requirements. Interested parties must submit their responses by November 6, 2026. All inquiries and submissions should be directed to the Project Director via the provided official contact email.

Department of Defence - CASG

POSTED

about 2 months ago

DEADLINE

Precision Aerospace Bearing ManufacturingThe Precision Aerospace Bearing Manufacturing subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the production of high-precision ball annular bearings for aerospace use. The scope of work encompasses the entire production lifecycle, starting from raw material sourcing through to final assembly, ensuring all components meet rigorous military and AS9100 quality standards. Classified under NAICS code 332993, this agreement ensures the delivery of critical aerospace components that adhere to strict defense specifications. The contract was posted on August 17, 2026, and is managed through the DLA's procurement systems to support high-precision engineering requirements for military aviation.

Defense Logistics Agency

POSTED

DEADLINE

Precision Manufacturing of Fuel Atomizer AssemblyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the precision manufacturing of seven fuel atomizer assembly units, identified by part number 2910004929419. The scope of work requires the contractor to perform CNC machining, assembly, and rigorous quality control inspections to ensure all units meet strict military specifications before final packaging and delivery. The project falls under NAICS code 332993 and is managed through the Defense Logistics Agency. Key deliverables include the completed assemblies and the associated inspection documentation necessary to verify compliance with the technical requirements of the fuel atomizer system.

Defense Logistics Agency

POSTED

DEADLINE

Roller Bearing Supply – Airframe NSN 3110-00-585-1253This subcontract with the Defense Logistics Agency involves the supply of 675 roller bearings designed for airframe applications. The components must adhere to MIL-DTL-197M specifications and are identified by National Stock Number 3110-00-585-1253. The contract is categorized under NAICS code 332993 and requires delivery FOB Destination to DLA depots within the continental United States. The agreement was posted on August 17, 2026, under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Precision Manufacturing of Servovalve Crank (C5787-17)This subcontract with the Defense Logistics Agency under the Department of Defense involves the precision manufacturing of a high-precision mechanical crank component, identified by NSN 1650-00-377-7085 and Part Number C5787-17. The component is designed for use in servovalve systems and must strictly adhere to military and aerospace tolerances to ensure operational reliability. The contract falls under NAICS code 332993 and was posted on August 17, 2026. All production requirements are managed through the Defense Logistics Agency to support critical hardware needs within the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: PROCURE 155MM M795 PROJECTILE LOAD, ASSEMBLE, AND PACK (LAP) — INDEFINITE DELIVERY / INDEFINITE QUANTITY W519TC23R0032This indefinite delivery and indefinite quantity contract, managed by the Department of the Army, focuses on the procurement, loading, assembly, and packing of 155mm M795 TNT loaded projectiles. The vehicle, identified as W519TC23R0032, is a full-recompete with an ordering period that extends through February 14, 2028. The contract currently consists of nine active task orders with a total combined value of over 1.08 billion dollars. This work is split between two primary awardees: American Ordnance LLC, which holds four orders totaling approximately 571 million dollars, and General Dynamics-OTS, Inc., which holds five orders totaling approximately 511 million dollars. Major task orders under this vehicle involve the production of hundreds of thousands of projectiles per order to support military requirements.

Department of the Army

POSTED

DEADLINE