Putting the award page together from the records…
Putting the award page together from the records…
UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
33 subawards totaling $240.56M (111.4% of what was obligated), as General Dynamics Ordnance and Tactical Systems, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Compagnie De Developpement De L'Eau S.A. | $167.87M | 6 | TN, VA | 2023-09-14 | 2025-12-18 |
| Myers Industries Inc | $40.63M | 3 | OK | 2024-03-04 | 2025-10-16 |
| Yoland Corp | $24.28M | 6 | NJ | 2023-09-15 | 2025-02-11 |
| Stewarts Forest Products Inc | $3.69M | 4 | MN | 2024-01-05 | 2025-02-27 |
| Cater Chemical Corp | $1.24M | 2 | IL | 2023-09-20 | 2024-12-15 |
| Heartland Metals, Inc. | $1.22M | 2 | FL | 2023-09-20 | 2024-12-11 |
| Humphreys & Associates, Inc. | $936.6K | 3 | CA | 2023-11-22 | 2025-03-20 |
| Schuetzen Powder Energetics, Inc | $248.5K | 1 | TX | 2024-12-18 | 2024-12-18 |
| Canadian Commercial Corporation | $172.4K | 2 | 2024-10-31 | 2024-12-04 | |
| Goex Industries LLC | $116.5K | 1 | LA | 2023-12-04 | 2023-12-04 |
| Willington Nameplate Inc. | $69.4K | 1 | CT | 2024-11-06 | 2024-11-06 |
| Opdec, Inc | $45.9K | 1 | AL | 2024-11-20 | 2024-11-20 |
| Flick Lumber Co., Inc. | $44.8K | 1 | OH | 2024-11-05 | 2024-11-05 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-14 | Bae Systems Ordnance Systems Inc. | $96.19M | AWARDING PROPELLANT AND IGNITOR IN SUPPORT OF M119A2 PROP CHARGE PROGRAM |
| 2024-10-09 | Bae Systems Ordnance Systems Inc | $55.43M | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) OF M6 PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT. |
| 2025-01-30 | Scepter Manufacturing, LLC | $26.64M | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) OF THE PLASTIC CONTAINERS C:137 PRODUCTION IN SUPPORT M119A2 PROP CHARGE PRIME CONTRACT. |
| 2024-03-04 | Scepter Canada, Inc. | $12.22M | THIS UCA AWARD IS FOR M119A2 PROP CHARGE FOR THE PRODUCTION OF THE PLASTIC CONTAINERS C:137 |
| 2024-11-27 | Yoland Corp | $11.57M | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) OF BAG ASSEMBLY PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT. |
| 2024-10-09 | Bae Systems Ordnance Systems Inc | $9.76M | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) IS FOR CBI PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PROPELLANT BAG. |
| 2023-09-15 | Yoland Corp | $7.35M | THE UCA AWARD IS FOR NRE FAT AND PRODUCTION OF THE M119A2 PROP CHARGE PROPELLANT BAG |
| 2025-02-11 | Yoland Corp | $5.06M | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) FOR THE CAP & STRAP ASSEMBLY FOR PRODUCTION AND NRE IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT |
| 2024-10-01 | Bae Systems Ordnance Systems Inc | $4.21M | ORDER EXTRA M6 DUE TO CHANGES IN TEST ASSUMPTIONS AND ATTRITION. |
| 2025-02-27 | Stewarts Forest Products Inc | $2.60M | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) FOR THE PALLET ASSEMBLY FOR PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT. |
| 2025-10-16 | Scepter Manufacturing, LLC | $1.77M | THIS AWARD IS FOR NON-RECURRING ENGINEERING (NRE) FOR DO1 C137 AMMUNITION CONTAINER FOR M119A2 PROP CHARGE |
| 2025-12-18 | Bae Systems Ordnance Systems Inc | $1.66M | THIS CHANGE ORDER #004 IS TO UPDATE THE UNIT PRICE AND ADJUST THE PERIOD OF PERFORMANCE. THIS IS FOR ATTRITION M6 FOR DELIVERY ORDER 1 (DO1) IN SUPPORT OF THE M119A2 PROP CHARGE PRIME |
| 2024-01-05 | Stewarts Forest Products Inc | $1.02M | INITIAL FUNDING FOR UCA BALLISTIC FAAT AND PRODUCTION WOOD PALLETS |
| 2024-12-15 | Cater Chemical Corp | $898.0K | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) OF PN MIL-P-193-T2, TYPE 2 POTASSIUM SULFATE PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT |
| 2024-12-11 | Heartland Metals, Inc. | $832.5K | THIS UCA AWARD IS FOR DELIVERY ORDER 2 (DO2) OF PN QQ-L-201 - LEAD, SHEET PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT. |
| 2024-10-01 | Bae Systems Ordnance Systems Inc | $639.6K | ORDER EXTRA CBI DUE TO CHANGES IN TEST ASSUMPTIONS AND ATTRITION. |
| 2023-11-22 | Humphreys & Associates, Inc. | $407.0K | THIS UCA AWARD S FOR EARNED VALUE MANAGEMENT SYSTEMS(EVMS) AND INTEGRATING TECHNICAL SCHEDULE AND COST TO SUPPORT M119A2 PROPELLING CHARGE PROGRAM |
| 2023-09-20 | Heartland Metals, Inc. | $385.9K | INITIAL FUNDING FOR UCA BALLISTIC FAT AND PRODUCTION PN-QQ-L-201 LEAD SHEET GRADE B THK FOR M119A2 PROP CHARGE LEASD SHEET |
| 2023-09-20 | Cater Chemical Corp | $338.1K | INITIAL FUNDING FOR UCA BALLISTIC FAT PRODUCTION PN MIL-P-193-T2. TYPE 2 POTASSIUM SULFATE FOR M119A2 PROP CHARGE |
| 2025-03-20 | Humphreys & Associates, Inc. | $280.0K | THIS CHANGE ORDER #004 IS FOR ADDITIONAL FUNDING FOR EARNED VALUE MANAGEMENT SYSTEMS (EVMS) SUPPORT FOR M119A2 DO1 AND DO2. |
| 2024-05-09 | Humphreys & Associates, Inc. | $249.6K | FINANCE EARNED VALUE MANAGEMENT SYSTEMS SUPPORT FOR BOTH THE M829A4 AND M119A2 PROGRAM |
| 2024-12-18 | Schuetzen Powder Energetics, Inc | $248.5K | THIS FUNDING IS FOR UCA DO2 PRODUCTION PN MIL-P-223-C1 POWDER, BLACK, CLASS 1. |
| 2024-10-25 | Yoland Corp | $223.6K | THIS CHANGE ORDER #004 IS TO INCORPORATE THE RFV R24A8001 FOR THE CAP & STRAP ACRYLIC MERROW STITCH COST IMPACT. |
| 2023-12-04 | Goex Industries LLC | $116.5K | INITIAL FUNDING FOR UCA BALLISTIC FAT AND PRODUCTION PN MIL-P-223-C1 POWDER BLACK CLASS 1 |
| 2024-10-31 | Canadian Commercial Corporation | $112.6K | PURCHASE 1K LBS OF GD-OTS CANADA VALLEYFIELD RESIDUAL CBI TO MITIGATE BAE LOT 2 FAILURE TO SUPPORT M119A2 SCHEDULE AND PURCHASE 1800 LBS OF M6 SAMPLE FOR USG TESTING. |
7 actions since 2023-09-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-26 | PZ0006 | Letter contract definitized | -$54.52M | TO DEFINITIZE DELIVERY ORDER 1. |
| 2025-04-11 | P00005 | Supplemental agreement (work within scope) | $0 | REVISE DELIVERY SCHEDULE FOR LOT 6 ON CLIN1003 FROM 31 MARCH TO 29 APRIL. |
| 2025-02-12 | P00004 | Supplemental agreement (work within scope) | $0 | REVISE DELIVERY SCHEDULE FOR LOT 4 ON CLIN1003 FROM 31 JANUARY 2025 TO 28 FEBRUARY 2025, AND LOT 5 ON CLIN1003 FROM 28 FEBRUARY 2025 TO 31 MARCH 2025. |
| 2024-12-20 | P00003 | Supplemental agreement (work within scope) | $0 | REVISE DELIVERY SCHEDULE FOR LOT 3 ON CLIN 1003 FROM 31 DECEMBER 2024 TO 31 JANUARY 2025. |
| 2024-11-06 | P00002 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE UNITIZATION DRAWINGS. |
| 2024-05-29 | P00001 | Supplemental agreement (work within scope) | $0 | REVISE NSN AND DODIC FOR CLIN 1003. |
| 2023-09-07 | 0 | $270.50M | UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗