W15QKN23F0455↗
Conco, Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $3.73M obligated so far for ammunition and nuclear ordnance boxes, packages and special containers. Its period of performance ended 2024-09-30.
Key facts · data as of Oct 22, 2026
- Recipient
- Conco, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $3.73M
- Potential value
- $3.73M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W15QKN23F0455, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0455_9700_W15QKN20D0003_9700
Conco, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE REFURBISHMENT OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR THE REFURBISHMENT OF PA161 AND PA103A2 METAL CONTAINERS.
What it is
- Product or service
- Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers (PSC 8140)
- Industry
- Other Metal Container Manufacturing (NAICS 332439)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W15QKN20D0003
- Where the work is
- Jefferson, KY · district KY-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
2 actions since 2023-06-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-12 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY SCHEDULE. |
| 2023-06-29 | 0 | $3.73M | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE REFURBISHMENT OF PA103A2 METAL CONTAINERS AND NON-RECURRING ENGINEERING FOR THE REFURBISHMENT OF PA161 AND PA103A2 METAL CONTAINERS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗