W15QKN21F0310↗
FN America LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $0 obligated so far for miscellaneous weapons. Its period of performance ended 2023-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- FN America LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $0
- Potential value
- $5.32M
- Ends
- 2023-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN21F0310, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN21F0310_9700_W15QKN21D0038_9700
FN America LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
M240 VARIANT MACHINE GUNS
What it is
- Product or service
- Miscellaneous Weapons (PSC 1095)
- Industry
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN21D0038
- Where the work is
- Richland, SC · district SC-02
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
4 actions since 2022-10-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-01-23 | P00009 | Supplemental agreement (work within scope) | $0 | TRANSFER AMMUNITION TO DELIVERY ORDER W15QKN23F0243. |
| 2023-11-09 | A00001 | Administrative change | $0 | M240 VARIANT MACHINE GUNS |
| 2023-03-22 | P00008 | Supplemental agreement (work within scope) | $0 | DELIVERY DATE MODIFICATION, AND TRANSFERRING OF AMMUNITION, ADD GFM ITEMS. |
| 2022-10-05 | P00007 | Supplemental agreement (work within scope) | $0 | CHANGE DELIVERY SCHEDULE FOR LINE ITEM NUMBER (LIN) 0009AA. |
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 ↗