W15QKN20F0366↗
American Ordnance LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: -$266.7K obligated so far for ammunition, over 125mm. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- American Ordnance LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- -$266.7K
- Potential value
- $22.45M
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN20F0366, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN20F0366_9700_W15QKN19D0109_9700
American Ordnance LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THIS DELIVERY ORDER IS TO PURCHASE MODULAR ARTILLERY CHARGE SYSTEM (MACS) M231 AND M232A2 LOAD, ASSEMBLE, AND PACK (LAP) FOR THE 155 PROPELLING CHARGES.
What it is
- Product or service
- Ammunition, Over 125Mm (PSC 1320)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W15QKN19D0109
- Where the work is
- Des Moines, IA · district IA-01
Obligations by fiscal year
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
6 actions since 2023-03-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-04 | P00007 | Change order | $0 | MODIFICATION P00007 UNDER DELIVERY ORDER W15QKN19F0366 IS TO CHANGE THE SHIP TO DESTINATION, FOR 320 PRODUCTION UNITS UNDER CLIN 0006AA, TO YUMA PROVING GROUND TO BE UTILIZED AS WARMERS IN TESTING. |
| 2025-03-31 | P00006 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00006 UNDER DELIVERY ORDER W15QKN20F0366 IS TO REVISE THE DELIVERY SCHEDULE OF PRODUCTION QUANTITIES UNDER CLINS 0006AA - 0006AD. |
| 2024-09-16 | P00005 | Supplemental agreement (work within scope) | $23.5K | THE PURPOSE OF MODIFICATION P00005 UNDER DELIVERY ORDER W15QKN20F0366 IS TO UPDATE THE CAO CODE FROM HQ0338 TO HQ0339 AND TO FUND IN THEIR ENTIRETY ECPS R21K3013 AND R22Q3004. |
| 2024-08-01 | P00004 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00004 UNDER THIS DELIVERY ORDER IS TO UPDATE THE CAO CODE, UPDATE THE DFAS PAYING OFFICE CODE, AND TO REVISE THE DELIVERY SCHEDULE UNDER CLIN0006AA-00006AD AND FORMALLY INCORPORATE RFV R23A8013 AT NO ADDITIONAL COST. |
| 2023-09-28 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00003 IS TO REVISE SCHEDULE DATE FOR CLIN 0004AA AT NO ADDITIONAL COST. |
| 2023-03-29 | P00002 | Supplemental agreement (work within scope) | -$290.2K | DE-OBLIGATE A PORTION OF EACH UNIT PRICE UNDER CLINS 0006AA - 0006AD TO RECOUP COST FOR PROVIDING BLACK POWDER AS GFM. REVISE DELIVERY DATES UNDER CLINS 0003AB, 0003AC, 0004AA, AND 0006AA-0006AD. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗