W15QKN23F0393↗
Bae Systems GCS International Limited received this contract from W6QK Acc- Dta, Department of the Army: $16.99M obligated so far for guns, over 150mm through 200mm. Its period of performance ended 2024-05-16.
Key facts · data as of Oct 26, 2026
- Recipient
- Bae Systems GCS International Limited
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $16.99M
- Potential value
- $15.64M
- Ends
- 2024-05-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN23F0393, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0393_9700_W15QKN23D0029_9700
Bae Systems GCS International Limited: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
FMS CAR W15QKN23F0393
What it is
- Product or service
- Guns, Over 150Mm Through 200Mm (PSC 1025)
- Industry
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN23D0029
- Where the work is
- Calhoun, AL · district AL-03
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 2023-05-17. 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 | P00005 | Funding only | -$78.6K | M777 YEAR 1 DE-OBLIGATION OF FUNDS |
| 2026-06-09 | P00005 | Funding only | -$16.7K | M777 YEAR 1 DE-OBLIGATION OF FUNDS |
| 2026-04-17 | P00004 | Administrative change | $0 | MODIFICATION TO TRANSFER DELIVERY ORDER TO W912CH |
| 2024-03-11 | P00003 | Supplemental agreement (work within scope) | $20.0K | ARMY TRAVEL FSR FUNDING FOR POLAND UNDER CLIN 0006 |
| 2024-03-11 | P00003 | Supplemental agreement (work within scope) | $20.0K | USMC TRAVEL FSR FUNDING UNDER CLIN 0006 |
| 2023-11-30 | P00002 | Supplemental agreement (work within scope) | $0 | MOD TO UPDATE I/A ON CLINS 0005AD, 0005AE & 0006AB |
| 2023-07-07 | P00001 | Administrative change | -$565.0K | ADMINISTRATIVE MODIFICATION TO FUNDING |
| 2023-07-07 | P00001 | Administrative change | $565.0K | ADMINISTRATIVE MODIFICATION TO FUNDING |
| 2023-05-17 | 0 | $1.98M | FMS CAR W15QKN23F0393 | |
| 2023-05-17 | 0 | $15.07M | YEAR 1 BASE SERVICES ON W15QKN23D0029_ PBLCS 2.0 |
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 ↗