W15QKN23F0483↗
Imt Defense Corp received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $139.82M obligated so far for ammunition, over 125mm. It runs to 2029-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Imt Defense Corp
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $139.82M
- Potential value
- $139.82M
- Ends
- 2029-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN23F0483, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0483_9700_W15QKN23D0026_9700
Imt Defense Corp: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
UKRAINE: PRODUCE AND DELIVER 151,503 M1128 METAL PARTS. THE GOVERNMENT COMPETED THE REQUIREMENT AND MADE A MULTI-YEAR SINGLE AWARD TO AID ARMY STOCKPILE REPLENISHMENTS AND SUPPORT THE CONFLICT IN UKRAINE.
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
- Fixed price with economic price adjustment
- How it was bought
- Multiple-award IDIQ · under W15QKN23D0026
- Where the work is
- Champaign, IL · district IL-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
11 actions since 2023-08-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | P00010 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY UPDATE THE DELIVERY DESTINATION FOR CLINS 0003AC AND CLINS 0003AD. |
| 2026-06-23 | P00009 | Supplemental agreement (work within scope) | $61.5K | THE PURPOSE OF MODIFICATION P00009 IS TO FORMALLY INCORPORATE THE MUTUALLY AGREED PRICE OF $61,536.68 FOR THE DEMAGNETIZATION OF THE M1128 PROJECTILES UNDER CLIN 1005. |
| 2026-05-28 | P00008 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY UPDATE SECTION B TO UPDATED THE SHIP-TO DODAAC UNDER CLIN 0003AC FOR THE PROJECTILE METAL PARTS. |
| 2026-03-06 | P00007 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS UNILATERAL CHANGE ORDER IS TO FORMALLY UPDATE THE SHIP-TO DODAAC FOR CLINS 0003AA-0003AC AND 0005AA - 0005AC. |
| 2026-01-20 | P00006 | Supplemental agreement (work within scope) | $0 | TO REBASELINE THE DELIVERY SCHEDULE, ADD CONSIDERATION, AND SHIP-IN-PLACE LANGUAGE. |
| 2025-12-18 | P00005 | Funding only | $23.39M | FISCAL YEAR 26 MULTI YEAR FUNDING |
| 2025-05-30 | P00004 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY UPDATE THE DELIVERY DESTINATION FOR PRODUCTION CLINS AND TO REVISE THE DELIVERY DATE DUE TO THE REBASELINE. |
| 2024-11-14 | P00002 | Funding only | $19.32M | FISCAL YEAR 25 MULTI YEAR FUNDING |
| 2024-03-12 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DCMA DODAAC AND DFAS PAY OFFICE. |
| 2024-03-01 | P00001 | Supplemental agreement (work within scope) | $18.93M | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE MULTI-YEAR DELIVERY ORDER. |
| 2023-08-02 | 0 | $78.11M | UKRAINE: PRODUCE AND DELIVER 151,503 M1128 METAL PARTS. THE GOVERNMENT COMPETED THE REQUIREMENT AND MADE A MULTI-YEAR SINGLE AWARD TO AID ARMY STOCKPILE REPLENISHMENTS AND SUPPORT THE CONFLICT IN UKRAINE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗