W15QKN23F0533↗
Kongsberg Defence & Aerospace As received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $79.86M obligated so far for fire control systems, complete. Its period of performance ended 2026-07-30.
Key facts · data as of Oct 23, 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
- $79.86M
- Potential value
- $79.86M
- Ends
- 2026-07-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W15QKN23F0533, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0533_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
ORDER FOR SYSTEMS, SPARE PARTS AND FIELD SERVICE TECHNICIAN SUPPORT.
Up for re-bid: ends 2026-07-30. 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
- Firm fixed price
- 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
6 actions since 2023-09-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-16 | P00005 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO UPDATE THE DELIVERY SCHEDULE FOR CONTRACT LINE ITEM NUMBER 2004AA. |
| 2024-07-18 | P00004 | Administrative change | $0 | MODIFICATION TO UPDATE THE TRANSPORTATION ACCOUNT CODE AND DELIVERY INFORMATION FOR LINE ITEM NUMBERS 2007AA AND 3008AA. |
| 2024-03-12 | P00003 | Administrative change | $0 | RESCIND DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS FROM SECTION G |
| 2024-03-01 | P00002 | Change order | $0 | MODIFICATION TO UPDATE THE PART NUMBER OF LINE ITEM NUMBER (LIN) 4257AA AND UPDATE THE SCHEDULE OF LIN 2004AA |
| 2023-12-08 | P00001 | 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. |
| 2023-09-22 | 0 | $79.86M | ORDER FOR SYSTEMS, SPARE PARTS AND FIELD SERVICE TECHNICIAN SUPPORT. |
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 ↗