W15QKN23F0395↗

Name: W15QKN23F0395: This Delivery Order Is for the Purchase of Production Quantities for the M232A2 Macs Lap Propelling Charges
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

American Ordnance LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $24.01M obligated so far for ammunition, over 125mm. It runs to 2029-04-30.

Key facts · data as of Oct 23, 2026

Recipient: American Ordnance LLC
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QK Acc-Ri-Picatinny (W15QKN)
Obligated to date: $24.01M
Potential value: $24.03M
Ends: 2029-04-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W15QKN23F0395, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0395_9700_W15QKN19D0109_9700

American Ordnance LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys

THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR THE M232A2 MACS LAP PROPELLING CHARGES

Delivery Order · Department of the Army · to American Ordnance LLC (UEI QHL5DNL1NUK3) · data as of 2026-10-23

Obligated to date$24.01M2 actions

Current value$24.03Mwith options exercised

Period2023-06-15 → 2029-04-30current end date

What it is

Product or service: Ammunition, Over 125Mm (PSC 1320)
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 W15QKN19D0109
Where the work is: Des Moines, IA · district IA-01

Obligations by fiscal year

FY2023$23.98M

FY2024$31.2K

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

2 actions since 2023-06-15. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-30	P00001	Change order	$31.2K	THE PURPOSE OF MODIFICATION P00001 IS TO FUND ECP R22Q3004 UNDER CLIN 0052AA.
2023-06-15	0		$23.98M	THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR THE M232A2 MACS LAP PROPELLING CHARGES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗