AMTEC CORPORATION

Entity uei:Y6PYN1Q8UKY7 · UEI Y6PYN1Q8UKY7 · parent: NATIONAL PRESTO INDUSTRIES, INC.

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Obligations by fiscal year

$116.7M

$259.1M

Awards (3)


W15QKN26F0041 ↗ 40MM M918E2 HIGH VELOCITY TARGET PRACTICE-DAY/ NIGHT/ THERMAL CARTRIDGES	Department of Defense Department of the Army	FY2026	Dec 30, 2025 – Nov 30, 2027	$139.3M	$139.3M
W15QKN26F0110 ↗ 40MM M918E2 HIGH VELOCITY TARGET PRACTICE-DAY/ NIGHT/ THERMAL CARTRIDGES	Department of Defense Department of the Army	FY2026	Mar 26, 2026 – Aug 31, 2028	$119.8M	$119.8M
W15QKN24F0269 ↗ DELIVERY ORDER 1 FOR 40MM M918E2 HIGH VELOCITY (HV) TARGET PRACTICE- DAY/NIGHT/THERMAL (TP-DNT) CARTRIDGE	Department of Defense Department of the Army	FY2024	May 17, 2024 – Dec 31, 2026	$116.7M	$116.7M

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