W15QKN22F0186↗
Canadian Commercial Corporation received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $11.15M obligated so far for bulk explosives. Its period of performance ended 2025-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Canadian Commercial Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $11.15M
- Potential value
- $110.47M
- Ends
- 2025-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN22F0186, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN22F0186_9700_W15QKN19D0072_9700
Canadian Commercial Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
PROCUREMENT OF 4,407,427 POUNDS OF THE M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE.
What it is
- Product or service
- Bulk Explosives (PSC 1376)
- Industry
- Explosives Manufacturing (NAICS 325920)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN19D0072
- Where the work is
- CAN
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $0 (0.0% of what was obligated), as Canadian Commercial Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| General Dynamics Corp | $0 | 1 | QC | 2024-11-13 | 2024-11-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-11-13 | General Dynamics Produits De Défense Et Systèmes Tactiques- Canada Valleyfield Inc. | $0 | NON-FMS - M31A2 PRODUCTION |
Every action
6 actions since 2023-05-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-13 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00006 TO DELIVERY ORDER W15QKN22F0186 IS TO ESTABLISH CONTRACT LINE ITEM NUMBER (CLIN) 4005, UPDATE THE PAYING OFFICE CODE, AND CHANGED SHIP-TO DODAAC LOCATIONS FOR CLINS 4002AB AND 4002AE. |
| 2024-07-02 | P00005 | Change order | $0 | THE PURPOSE OF MODIFICATION P00005 IS TO REVISE THE DELIVERY LOCATIONS FOR THE M31A2 MACS PROPELLANT. |
| 2024-06-21 | P00004 | Supplemental agreement (work within scope) | $11.15M | THE PURPOSE OF MODIFICATION P00004 TO DELIVERY ORDER W15QKN22F0186 IS TO ESTABLISH CONTRACT LINE ITEM NUMBERS (CLINS) 9998AA, 9999AA, 9999AB, AND 9999AC IN ORDER TO FUND THE INCREASE IN COST OF THE NITROCELLULOSE (NC) AND NITROGUANIDINE (NQ). |
| 2024-03-12 | P00003 | Supplemental agreement (work within scope) | $0 | REVISE THE DATE OF DELIVERY UNDER CONTRACT LINE ITEM NUMBER (CLIN) 4001, ADDITIONAL FIRST ARTICLE TEST TO ALLOW FOR TESTING PRIOR TO USING THE SUPPLY OF EURENCO NITROCELLULOSE ON HAND. |
| 2024-01-11 | P00002 | Supplemental agreement (work within scope) | $0 | REVISE DELIVERY LOCATION FOR NEW LOAD, ASSEMBLE, AND PACK FACILITY AWARDS. |
| 2023-05-31 | P00001 | Supplemental agreement (work within scope) | $0 | ACCELERATE DELIVERY SCHEDULE. |
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 ↗