W15QKN23F0396↗

L3Harris Fuzing and Ordnance Systems, Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $86.00M obligated so far for fuzes and primers. Its period of performance ended 2026-04-30.

Key facts · data as of Oct 28, 2026

Recipient
L3Harris Fuzing and Ordnance Systems, Inc.
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Obligated to date
$86.00M
Potential value
$82.29M
Ends
2026-04-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award W15QKN23F0396, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0396_9700_W15QKN23D0019_9700

THE PURPOSE OF DELIVERY ORDER W15QKN23F0396 IS FOR THE PURCHASE OF M734A1 AND M783 FUZES.

Delivery Order · Department of the Army · to L3Harris Fuzing and Ordnance Systems, Inc. (UEI H42MN1TYJ257) · data as of 2026-10-28

Obligated to date$86.00M6 actions
Current value$82.29Mwith options exercised
Period2023-06-09 → 2026-04-30current end date

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 W15QKN23D0019
Where the work is
Clermont, OH · district OH-02

Obligations by fiscal year

FY2023$87.13M
FY2024-$1.13M
FY2025$0
FY2026$0

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

6 actions since 2023-06-09. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-02-02P00004Supplemental agreement (work within scope)$0MODIFY DELIVERY SCHEDULE FOR CLINS 0005 AND 0006.
2025-08-27P00003Change order$0UPDATE TO DELIVERY LOCATIONS FOR M734A1 AND M783 PD DELAY FUZES.
2025-03-14P00002Change order$0M734A1 AND M783 PD DELAY FUZES
2023-10-23P00001Administrative change-$1.13MWAIVE INITIAL FAT AND DE-OBLIGATE $1,127,101.52.
2023-06-090$83.42MTHE PURPOSE OF DELIVERY ORDER W15QKN23F0396 IS FOR THE PURCHASE OF M734A1 AND M783 FUZES.
2023-06-090$3.71MTHE PURPOSE OF DELIVERY ORDER W15QKN23F0396 IS FOR THE PURCHASE OF M734A1 AND M783 FUZES.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗