FA821326FB015↗

Name: FA821326FB015: Rr-202 Chaff Delivery Order 2 NSN: 1370-01-699-5750 Aq
Creator: SpendQuery
License: https://www.usa.gov/government-works

RR-202 CHAFF DELIVERY ORDER 2 NSN: 1370-01-699-5750 AQ

Delivery Order · Department of the Air Force · to Armtec Countermeasures Co (UEI KZLLWN8U3V91) · data as of 2026-10-20

Obligated to date$13.34M2 actions

Current value$13.34Mwith options exercised

Period2026-03-23 → 2027-03-22current end date

Up for re-bid: ends 2027-03-22. Recompete brief → · MJU-76/B Flare, Countermeasure ↗

What it is

Product or service: Pyrotechnics (PSC 1370)
Industry: Explosives Manufacturing (NAICS 325920)
Contracting office: Fa8213 Aflcmc Ebhk (FA8213)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under FA821325DB002
Where the work is: Riverside, CA · district CA-25

Obligations by fiscal year

FY2026$13.34M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2026-03-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-23	P00001	Administrative change	$0	RR-202 CHAFF DELIVERY ORDER 2 NSN: 1370-01-699-5750 AQ
2026-03-23	0		$13.34M	RR-202 CHAFF DELIVERY ORDER 2 NSN: 1370-01-699-5750 AQ

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…