W15QKN23F0195↗
BWXT Ordnance Tennessee, Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $11.48M obligated so far for ammunition, 75mm through 125mm. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- BWXT Ordnance Tennessee, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $11.48M
- Potential value
- $11.48M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN23F0195, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0195_9700_W15QKN23D0018_9700
BWXT Ordnance Tennessee, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
2,940 DEPLETED URANIUM (DU) PENETRATORS FOR THE 120MM ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER M829A4 CARTRIDGE, 3,480 REWORKED GFM DU PENETRATORS (PENETRATORS & NOSES) AND 2,561 REWORKED GFM DU PENETRATORS COMPLETE SETS.
What it is
- Product or service
- Ammunition, 75MM Through 125Mm (PSC 1315)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN23D0018
- Where the work is
- Washington, TN · district TN-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
10 actions since 2023-02-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | P00009 | Administrative change | $0 | REVISE DCMA PAYMENT OFFICE FROM HQ0338 TO HQ0339 |
| 2026-04-09 | P00008 | Supplemental agreement (work within scope) | $0 | TRANSFER GFP (DU PENETRATORS) FROM CONTRACT W15QKN-23-D-0018 DELIVERY ORDER W15QKN-23-F-0195 TO CONTRACT W15QKN-25-D-0006 DELIVERY ORDER W15QKN25-F-0016. |
| 2025-08-05 | P00007 | Supplemental agreement (work within scope) | $0 | TO INCORPORATED THE GFP ATTACHMENT INTO THE DELIVERY ORDER |
| 2025-05-12 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION P00006 IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) ON CLIN 0022 FROM 30 APRIL 2025 TO 30 JULY 2025 |
| 2024-09-04 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00005 TO EXTEND THE PERIOD OF PERFORMANCE (POP) ON CLIN 0002 AND CLIN 0004 TO THE FOLLOWING DATES FROM 30 SEPTEMBER 2024 TO 30 APRIL 2025 |
| 2024-06-20 | P00004 | Supplemental agreement (work within scope) | $6.5K | UPDATED THE FUNDING STATUS ON ALL CLINS IN PADDSS FROM PARTIAL OBLIGATION TO FINAL OBLIGATION TO ALLOW AN EXCESSES FUNDING TO WRAP BACK INTO THE SYSTEM. ADD FUNDS FOR DELIVERY OF 80 PENETRATOR SETS. |
| 2023-09-29 | P00003 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO ADD QUANTITY OF 1 TO DELIVERY SCHEDULE. |
| 2023-09-27 | P00002 | Supplemental agreement (work within scope) | $6.48M | DEFINITIZE UCA PRICING |
| 2023-03-23 | P00001 | Supplemental agreement (work within scope) | $0 | UPDATED THE DFAS PAYMENT OFFICE DODAAC FROM HQ0490 TO HQ0338 |
| 2023-02-28 | 0 | $5.00M | 2,940 DEPLETED URANIUM (DU) PENETRATORS FOR THE 120MM ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER M829A4 CARTRIDGE, 3,480 REWORKED GFM DU PENETRATORS (PENETRATORS & NOSES) AND 2,561 REWORKED GFM DU PENETRATORS COMPLETE SETS. |
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 ↗