Putting the award page together from the records…
Putting the award page together from the records…
Canadian Commercial Corporation received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $42.74M obligated so far for bulk explosives. It runs to 2027-10-29.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W15QKN24F0233, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN24F0233_9700_W15QKN19D0072_9700
Canadian Commercial Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys · The follow-on: recompete brief
DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE FOR DOD STOCKPILE REPLENISHMENT IN SUPPORT OF UKRAINE.
Up for re-bid: ends 2027-10-29. Recompete brief → · FY27-31 WC864 Ball Powder ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
6 actions since 2024-05-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-13 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00003 TO DELIVERY ORDER W15QKN24F0233 UNDER CONTRACT W15QKN-19-D-0072 IS TO RE-BASELINE CLINS 5002AA, 5002AB, 5002AC, 5002AD, 5002AE, 5002AF, AND 5002AG. CONSIDERATION WILL BE SOUGHT FOR M31A3 FIRST ARTICLE TEST. |
| 2025-02-07 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00002 TO DELIVERY ORDER W15QKN24F0233 IS TO REVISE DELIVERY LOCATION. |
| 2024-09-19 | P00001 | Supplemental agreement (work within scope) | $2.59M | THE PURPOSE OF MOD P00001 TO DELIVERY ORDER W15QKN24F0233 IS TO ESTABLISH CONTRACT LINE ITEM NUMBERS IN ORDER TO FUND THE INCREASE IN COST OF THE NITROCELLULOSE (NC) AND NITROGUANIDINE (NQ). |
| 2024-09-19 | P00001 | Supplemental agreement (work within scope) | $2.72M | THE PURPOSE OF MOD P00001 FOR DELIVERY ORDER W15QKN24F233 IS TO ESTABLISH CONTRACT LINE ITEM NUMBERS IN ORDER TO FUND THE INCREASE IN COST OF THE NITROCELLULOSE (NC) AND NITROGUANIDINE (NQ). |
| 2024-05-22 | 0 | $18.26M | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE FOR DOD STOCKPILE REPLENISHMENT IN SUPPORT OF UKRAINE. | |
| 2024-05-22 | 0 | $19.17M | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE FOR DOD STOCKPILE REPLENISHMENT IN SUPPORT OF UKRAINE. |
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 ↗