W15QKN23F0683↗
General Dynamics-Ots, Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $55.80M obligated so far for ammunition, over 125mm. It runs to 2028-03-31.
Key facts · data as of Oct 28, 2026
- Recipient
- General Dynamics-Ots, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $55.80M
- Potential value
- $55.80M
- Ends
- 2028-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W15QKN23F0683, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0683_9700_W15QKN19D0110_9700
General Dynamics-Ots, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys · The follow-on: recompete brief
UKRAINE: THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR THE M231 AND M232A2 MACS LAP PROPELLING CHARGES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT.
Up for re-bid: ends 2028-03-31. Recompete brief → · 155mm Modular Artillery for Combat Effectiveness (MACE) ↗
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
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W15QKN19D0110
- Where the work is
- Calhoun, AR · district AR-04
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
4 actions since 2023-09-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-26 | P00003 | Supplemental agreement (work within scope) | $428.0K | MODIFICATION P00003 UNDER DELIVERY ORDER W15QKN23F0683 UNDER W15QKN-19-D-0110 IS TO PROVIDE FUNDING FOR THE UNIT PRICE ADJUSTMENT DUE TO THE INCREASE AND RAMP UP IN PRODUCTION CAPACITY, UPDATED DFAS CODE, AND INCORPORATED RFV R26A8006. |
| 2026-06-18 | P00002 | Change order | $0 | MODIFICATION P00002 UNDER DELIVERY ORDER W15QKN23F0683 IS TO PROVIDE SHIPPING GUIDANCE FOR THE TRANSFER OF ALL REMAINING GOVERNMENT FURNISHED MATERIAL (GFM) IN SUPPORT OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LAP M231/M232 TYPE. |
| 2024-10-18 | P00001 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO REVISE DELIVERY SCHEDULE UNDER CLINS 0027AA-0027AE AND CLINS 0030AA-0030AF AS WELL AS DELETE ATTACHMENT 0001 AND REPLACE WITH ATTACHMENT 0002 TO UPDATE GOVERNMENT FURNISHED MATERIAL DELIVERY SCHEDULE |
| 2023-09-28 | 0 | $55.37M | UKRAINE: THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR THE M231 AND M232A2 MACS LAP PROPELLING CHARGES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗