W15QKN23F0026↗

U.S. Ordnance received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $7.47M obligated so far for guns, over 30mm up to 75mm. Its period of performance ended 2024-04-15.

Key facts · data as of Oct 25, 2026

Recipient
U.S. Ordnance
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Obligated to date
$7.47M
Potential value
$459.0K
Ends
2024-04-15

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W15QKN23F0026, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0026_9700_W15QKN22D0013_9700

DELIVERY ORDER W15QKN-23-F-0026 IS TO PROCURE MK19 GMGS, BARREL ASSEMBLIES, AND SPARE PARTS KITS

Delivery Order · Department of the Army · to U.S. Ordnance (UEI EZ53KZ7KMCZ3) · data as of 2026-10-25

Obligated to date$7.47M7 actions
Current value$459.0Kwith options exercised
Period2022-11-22 → 2024-04-15current end date

What it is

Product or service
Guns, Over 30MM Up to 75MM (PSC 1010)
Industry
Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under W15QKN22D0013
Where the work is
Storey, NV · district NV-02

Obligations by fiscal year

FY2023$7.48M
FY2024-$5.2K

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

7 actions since 2022-11-22. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-11-01P00003Supplemental agreement (work within scope)-$5.2KTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REQUEST FOR DEVIATION, ASSIGN A DEPARTMENT OF DEFENSE ACTIVITY ADRESS CODE NUMBER, AND DELETE CONTRACT LINE ITEM NUMBER.
2023-11-01P00003Supplemental agreement (work within scope)$0REQUEST FOR DEVIATION (RFD) # L23S8095
2023-06-15P00002Funding only$15.3KUPDATE CLINS 0003AA AND 0003AB TO REFLECT UPDATES TO MK 19 MOD 3 SPARE PARTS LIST
2023-04-19P00001Administrative change$0INCREASE FUNDING DUE TO UPDATES TO THE MK19 MOD3 SPARE PARTS LIST
2023-04-19P00001Administrative change$0CORRECT LINE OF ACCOUNTING BY REMOVING CLIN 0004AB AND REPLACING WITH CLIN 0004AC
2022-11-220$448.8KDELIVERY ORDER W15QKN-23-F-0026 IS TO PROCURE MK19 GMGS, BARREL ASSEMBLIES, AND SPARE PARTS KITS
2022-11-220$7.01MDELIVERY ORDER W15QKN-23-F-0026 IS TO PROCURE MK19 GMGS, BARREL ASSEMBLIES, AND SPARE PARTS KITS

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 ↗