W15QKN23F0298↗
Action Manufacturing Company received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $1.98M obligated so far for fuzes and primers. Its period of performance ended 2026-02-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Action Manufacturing Company
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $1.98M
- Potential value
- $1.98M
- Ends
- 2026-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN23F0298, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0298_9700_W15QKN23D0020_9700
Action Manufacturing Company: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THE PURPOSE OF DELIVERY ORDER W15QKN23F0298 IS FOR THE PURCHASE OF M783 PD/DLY FUZES.
What it is
- Product or service
- Fuzes and Primers (PSC 1390)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W15QKN23D0020
- Where the work is
- Bucks, PA · district PA-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
3 actions since 2023-03-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-12 | P00002 | Supplemental agreement (work within scope) | $0 | TO MODIFY THE DELIVERY SCHEDULE UNDER CLINS 0003AA, 0006AA, 0006AB, & 0006AC. |
| 2024-12-17 | P00001 | Supplemental agreement (work within scope) | $0 | M783 M734A1 FUZES |
| 2023-03-30 | 0 | $1.98M | THE PURPOSE OF DELIVERY ORDER W15QKN23F0298 IS FOR THE PURCHASE OF M783 PD/DLY FUZES. |
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 ↗