W15QKN23F0001↗
Alloy Surfaces Co Inc received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $5.36M obligated so far for pyrotechnics. Its period of performance ended 2024-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Alloy Surfaces Co Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $5.36M
- Potential value
- $5.36M
- Ends
- 2024-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN23F0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0001_9700_W15QKN21D0014_9700
Alloy Surfaces Co Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES.
What it is
- Product or service
- Pyrotechnics (PSC 1370)
- Industry
- All Other Miscellaneous Chemical Product and Preparation Manufacturing (NAICS 325998)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN21D0014
- Where the work is
- Delaware, PA · district PA-05
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 2023-02-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-08-28 | P00003 | Supplemental agreement (work within scope) | -$158.9K | REMOVING 1,440 M211 AT REQUEST OF CUSTOMER. |
| 2023-03-29 | P00002 | Supplemental agreement (work within scope) | -$60.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CLIN 0007, AND REMOVE THE CONSIDERATION ADDED UNDER P00001. |
| 2023-03-01 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE CONSIDERATION FOR THE WAIVER OF THE FAT, AND UPDATE DELIVERY ADDRESSES FOR SEVERAL SUBCLINS. |
| 2023-02-14 | 0 | $5.58M | THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES. |
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 ↗