Outlay

Recipients /

NAMMO PERRY INC.

Entity uei:S4YRJUBLQM64 · UEI S4YRJUBLQM64 · parent: NAMMO PERRY INC.

Obligations by fiscal year

FY2024
$274.7M

Awards (1)

W15QKN24F0391

UKRAINE: THIS DELIVERY ORDER IS FOR PURCHASE OF 253,914 UNITS OF M119A2 PROPELLING BAG CHARGES.

Department of Defense
Department of the Army
FY2024Sep 5, 2024 – May 31, 2027$274.7M$274.7M1

Observed spellings (1)

Raw recipient names from source records that resolved to this entity.

  • NAMMO PERRY INC.S4YRJUBLQM64 · seen 2×