Awards for “ALLIANT TECHSYSTEMS OPERATIONS LLC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0025 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $10.55M | 2013-09-25 | 2020-09-30 | 332992 | ENVIRONMENTAL PROJECTS (SERVICES) RELATED TO LAKE CITY ARMY AMMUNITION PLANT. |
| 0033 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $10.52M | 2016-07-25 | 2020-03-30 | 332993 | ESTABLISH DELIVERY ORDER 0033 FOR THE PURPOSE OF ORDERING 20MM PGU-28 CARTRIDGE (DODIC AA22). NSN 1305-01-451-8675 TO FILL AF AND NAVY REQUIREMENTS. AWARD QUANTITY 417,270 EACH $25.21 UNIT PRICE FOR A TOTAL AWARD AMOUNT OF $10,519,376.70. |
| FA853322F0053 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $10.1M | 2022-05-05 | 2025-03-25 | 334515 | COMMON MUNITIONS BUILT-IN-TESTER REPROMMING EQUIPMENT (CMBRE) PRODUCTION CONTRACT |
| N6893618F0781 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $10.02M | 2018-09-20 | 2021-02-25 | 334515 | AN/GYQ-79A CMBRE TEST SETS |
| 0026 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $10M | 2015-09-21 | 2018-09-03 | 332993 | 20MM M940 CARTRIDGE DELIVERY ORDER |
| W52P1J21F0252 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $9.98M | 2021-05-13 | 2023-11-30 | 332993 | LW30 XM950 TARGET PRACTICE LINKED (B139) DELIVERY ORDER AWARD |
| N0010409CK065 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $9.86M | 2009-02-27 | 2011-04-29 | 325920 | LASER INITIATORS FOR JPATS AIRCRAFT (DWEV, DWEX, DWEZ) |
| 80LARC17F0069 | ALLIANT TECHSYSTEMS OPERATIONS LLC | National Aeronautics and Space Administration | $9.59M | 2017-10-02 | 2022-04-30 | 541712 | IGF::OT::IGF8 FOOT HIGH TEMPERATURE TUNNEL MACH 6 NOZZLE. THE SCOPE OF THIS TASK ORDER IS TO PROCURE ALL MATERIALS AND HARDWARE REQUIRED FOR THE FABRICATION OF THE M6N AND TO FABRICATE THE NOZZLE BASED ON THE COMPLETED AND APPROVED DESIGN PRODUCED UNDER SMAAART CONTRACT NNL10AA05B, TASK NNL15AB92T. THE NOZZLE HARDWARE TO BE FABRICATED IS DEPICTED IN FIGURE 1 (EXHIBIT A OF THE STATEMENT OF WORK [SOW]). DRAWINGS OF THE NOZZLE COMPONENTS ARE INCLUDED AS AN ATTACHMENT TO THE SOW. THE NOZZLE CONSISTS OF COMPONENTS DENOTED AS PRESSURE VESSELS AND LINERS. THE LINERS ARE THE ACTIVELY COOLED COMPONENTS THAT FORM THE NOZZLE INTERNAL FLOW PATH. THE PRESSURE VESSELS ARE THE COMPONENTS INTO WHICH THE LINERS ARE ASSEMBLED. THE PRESSURE VESSELS SHALL BE AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) CODE STAMPED COMPONENTS RATED FOR THE MAXIMUM EXPECTED PRESSURE AND TEMPERATURE CONDITIONS POSSIBLE IN EACH NOZZLE SECTION. THE FABRICATED NOZZLE COMPONENTS SHALL MEET THE REQUIREMENTS OF LPR1710.40 REV M, LANGLEY RESEARCH CENTER PRESSURE SYSTEMS HANDBOOK, LPR1710.15 REV J, WIND TUNNEL MODEL SYSTEMS CRITERIA, AND THE ASME BOILER AND PRESSURE VESSEL CODE (LATEST REVISION), AS APPLICABLE. |
| 0011 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $9.46M | 2018-01-16 | 2018-08-27 | 332993 | THE PURPOSE OF DELIVERY ORDER 0011 TO CONTRACT W52P1J-16-D- 0058 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION AND MORTAR WEAPON SYSTEMS. |
| 0002 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $9.37M | 2018-07-11 | 2021-02-22 | 332993 | DELIVERY ORDER 0002 FOR M1028 |
| N0003018C0009 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $9.23M | 2018-03-17 | 2021-08-14 | 332994 | FY18-FY20 MK74 GG PRODUCTION&DEPLOYED SYSTEM SUPPORT |
| N6893609C0032 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $9.15M | 2009-05-07 | 2014-09-30 | 541712 | COUNTER AIR FUTURE NAVAL CAPABILILTY |
| FA821316C0044 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $9.13M | 2016-05-06 | 2020-05-01 | 325920 | NSN: 1377-01-482-7510ES, T-6 INITIATOR MECH NSN: 1377-01-482-7518ES, T-6 INITIATOR, ACTUATED NSN: 1377-01-503-8280ES, T-6 INITIATOR, MECHANIC |
| W52P1J11C0018 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $9.11M | 2010-12-16 | 2011-11-30 | 332993 | M14 PROPELLANT AND BENITE STRANDS TO THE GOVERNMENT OF EGYPT TO SUPPORT LOAD, ASSEMBLE AND PACK OF A DELIVERABLE QUANTITY OF 15,000 EACH M831A1 CARTRIDGES AND 30,000 EACH M865 CARTRIDGES. |
| 0002 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $9.02M | 2011-07-25 | 2014-03-31 | 332994 | M230 SPARES |
| 0025 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $8.96M | 2015-07-30 | 2019-11-30 | 332993 | MEDIUM CALIBER AMMUNITION, PGU-28 CARTRIDGES |
| N0003009C0005 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $8.86M | 2008-12-19 | 2011-09-15 | 336415 | TRIDENT II (D5) MK74 GAS GENERATOR PRODUCTION AND TECHNICAL SERVICES SUPPORT |
| W52P1J19F0492 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $8.83M | 2019-07-26 | 2021-08-31 | 332993 | MEDIUM CALIBER 20MM PGU-27/PGU-30 LINKED (AA27) DELIVERY ORDER AWARD. |
| N0001920F0271 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $8.8M | 2020-09-28 | 2024-12-20 | 541330 | MX-12348/USM CABLE ASSEMBLY (BOX 5) NRE |
| 0002 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $8.6M | 2015-03-12 | 2017-01-16 | 332994 | M230 GUNS |
| W15QKN22F0597 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $8.55M | 2022-09-13 | 2024-08-31 | 325920 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF M4A1 SELECTABLE LIGHTWEIGHT ATTACK MUNITIONS (SLAM). |
| W31P4Q18C0006 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $8.53M | 2017-11-01 | 2018-10-31 | 334511 | IGF::OT::IGF UCA FOR MOBILE-ANTI UNMANNED AERIAL VEHICLE DEFENSE SYSTEM (M-AUDS) |
| SPRDL119C0142 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $8.34M | 2019-06-17 | 2021-11-02 | 332994 | NOUN: FEEDER,AUTOMATIC GU NSN: 1005-01-461-5038 QTY: 203 EA OPTION: 100% MFR CAGE: 1YQE8 MFR PART NUMBER: 12524100-1(465-4100-9) |
| 0012 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $8.3M | 2015-10-22 | 2017-09-30 | 332993 | 9,996 EACH CLIN 0075 73MM OG-9V HE AND 9,996 EACH CLIN 0077 PG-9V HEAT FOR FMS TO IRAQ. |
| 0042 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | $8.2M | 2018-01-31 | 2019-01-31 | 332993 | LW30 M788 DELIVERY ORDER AWARD. |