W15QKN23F0243↗
FN America LLC received this contract from Dcma Southeast, Defense Contract Management Agency: $7.75M obligated so far for miscellaneous weapons. Its period of performance ended 2024-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- FN America LLC
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Southeast (S1002A)
- Obligated to date
- $7.75M
- Potential value
- $4.88M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN23F0243, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0243_9700_W15QKN21D0038_9700
FN America LLC: all federal awards · Department of Defense: spending · Dcma Southeast: what it buys
DELIVERY ORDER FOR M240 COAXIAL, M240B, M240C, M240D, M240H
What it is
- Product or service
- Miscellaneous Weapons (PSC 1095)
- Industry
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
- Contracting office
- Dcma Southeast (S1002A)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN21D0038
- Where the work is
- Richland, SC · district SC-02
- Funding law
- Other emergency or disaster supplementals
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
9 actions since 2023-03-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-28 | A00001 | Administrative change | $0 | GFP TRANSFER |
| 2024-05-07 | P00006 | Supplemental agreement (work within scope) | $0 | CHANGE DELIVERY SCHEDULE FOR LINS 0021AB, 0024AA, 0024AB, 0024AC, AND 0104. |
| 2024-03-06 | P00005 | Administrative change | $0 | CHANGE SHIPPING INFORMATION FOR LIN 0021AA AND CHANGE TAC FOR LINS 0024AA AND 0104. |
| 2024-01-17 | P00004 | Supplemental agreement (work within scope) | $0 | ACCEPT ACCOUNTABILITY OF AMMO FROM CONTRACT W15QKN22D0010 DELIVERY ORDER W15QKN22F0287. |
| 2024-01-10 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THE MODIFICATION IS TO UPDATE TAC CODE AND ADD GFM. |
| 2023-11-06 | P00002 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO ASSIGN DODAAC, UPDATE DELIVERY SCHEDULE, ADD GFM, ADD CONSIDERATION LINS, AND ACCEPT AMMUNITION FROM OTHER CONTRACTS. |
| 2023-06-06 | P00001 | Supplemental agreement (work within scope) | $0 | CHANGE SHIP TO INFORMATION ON LIN 0021AA AND CHANGE TAC FOR LIN 0024AB. |
| 2023-03-23 | 0 | $4.88M | DELIVERY ORDER FOR M240 COAXIAL, M240B, M240C, M240D, M240H | |
| 2023-03-23 | 0 | $2.88M | DELIVERY ORDER FOR M240 COAXIAL, M240B, M240C, M3240D, M240H. |
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 ↗