W15QKN21F0425↗
General Dynamics-Ots, Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: -$152.4K obligated so far for ammunition, over 125mm. Its period of performance ended 2025-07-31.
Key facts · data as of Oct 26, 2026
- Recipient
- General Dynamics-Ots, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- -$152.4K
- Potential value
- $11.70M
- Ends
- 2025-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN21F0425, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN21F0425_9700_W15QKN19D0110_9700
General Dynamics-Ots, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THIS CAR IS PAA FUNDS FOR DELIVERY ORDER PURCHASE OF FAT AND PRODUCTION QUANTITIES OF THE M231 AND M232A2 MACS LAP 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 W15QKN19D0110
- Solicitation
- W15QKN21R0FXE
- Where the work is
- Okaloosa, FL · district FL-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
8 actions since 2022-11-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-06 | P00009 | Administrative change | $0 | MODIFICATION P00009 UNDER DELIVERY ORDER W15QKN21F0425 UNDER CONTRACT W15QKN-19-D-0110 IS TO FORMALLY INCORPORATE REQUEST FOR VARIANCE (RFV) R25A8019 AT NO ADDITIONAL COST. |
| 2025-02-18 | P00008 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION P00008 UNDER DO W15QKN21F0425 IS TO REVISE THE DELIVERY SCHEDULE. |
| 2025-01-03 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE CLIN STRUCTURE FOR THE CONSIDERATION CLIN. NO GFP IS USED FOR THIS PARTICULAR ACTION. |
| 2024-09-25 | P00006 | Supplemental agreement (work within scope) | $0 | DELIVERY SCHEDULE REVISION UNDER CLIN 0012AC AND CONSIDERATION UNDER CLIN 0009AC |
| 2024-05-28 | P00005 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00005 IS TO UPDATE AND REVISE CLIN 0009AA TO UPDATE THE MILSTRIP (DOCUMENT NUMBER), SHIPPING TAC, AND DELIVERY DESTINATION/DODAAC. |
| 2024-02-14 | P00004 | Supplemental agreement (work within scope) | -$106.8K | TO REVISE DELIVERY SCHEDULES, REMOVE CLIN 0011AA IN ITS ENTIRETY, AND ACCEPT ACCOUNTABILITY OF GFM FROM PREVIOUS DELIVERY ORDER W15QKN19F0920. |
| 2023-05-12 | P00003 | Supplemental agreement (work within scope) | -$45.6K | DE-OBLIGATE CLIN 0012AA IN ORDER TO PROVIDE BLACK POWDER AS GFM AND RE-COUP GOVERNMENT COSTS. |
| 2022-11-15 | P00002 | Supplemental agreement (work within scope) | $0 | REVISE DELIVERY DESTINATION ON CLIN 0012AA AND REVISE DELIVERY SCHEDULES ON CLINS 0007AA, 0009AA AND 0009AB |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗