W15QKN23F0469↗
Kongsberg Defence & Aerospace As received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $1.50M obligated so far for fire control systems, complete. It runs to 2027-10-30.
Key facts · data as of Oct 22, 2026
- Recipient
- Kongsberg Defence & Aerospace As
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $1.50M
- Potential value
- $1.50M
- Ends
- 2027-10-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W15QKN23F0469, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0469_9700_W15QKN23D0003_9700
Kongsberg Defence & Aerospace As: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys · The follow-on: recompete brief
THIS DELIVERY ORDER WILL PRODUCE DEPOT REPAIRS FOR TAGM, USMC, AND POR.
Up for re-bid: ends 2027-10-30. Recompete brief → · Multi-Role Adaptive Design (MRAD), MK 22 Precision Sniper Rifle (PSR) ↗
What it is
- Product or service
- Fire Control Systems, Complete (PSC 1230)
- Industry
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open competition
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under W15QKN23D0003
- Where the work is
- Cambria, PA · district PA-13
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
5 actions since 2023-09-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-08 | P00004 | Administrative change | $0 | CHANGE THE PERFORMANCE COMPLETION DATE AND THE INSPECTION AND ACCEPTANCE UNDER CONTRACT LINE ITEM NUMBER 5300 |
| 2024-03-12 | P00003 | Administrative change | $0 | RESCIND DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS |
| 2023-12-08 | P00002 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO ADD DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS INTO SECTION G. |
| 2023-09-25 | P00001 | Supplemental agreement (work within scope) | $148.7K | INCREASE FUNDING ON LINE ITEM NUMBER 530003. |
| 2023-09-05 | 0 | $1.35M | THIS DELIVERY ORDER WILL PRODUCE DEPOT REPAIRS FOR TAGM, USMC, AND POR. |
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 ↗