W15QKN24F0279↗

Sig Sauer Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $9.84M obligated so far for ammunition, through 30mm. Its period of performance ended 2025-09-30.

Key facts · data as of Oct 28, 2026

Recipient
Sig Sauer Inc.
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Obligated to date
$9.84M
Potential value
$9.84M
Ends
2025-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award W15QKN24F0279, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN24F0279_9700_W15QKN22D0019_9700

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MANUFACTURE AND DELIVER .300 AND .388 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY.

Delivery Order · Department of the Army · to Sig Sauer Inc. (UEI R5KXGA7V9AL8) · data as of 2026-10-28

Obligated to date$9.84M2 actions
Current value$9.84Mwith options exercised
Period2024-05-30 → 2025-09-30current end date

What it is

Product or service
Ammunition, Through 30MM (PSC 1305)
Industry
Small Arms Ammunition Manufacturing (NAICS 332992)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under W15QKN22D0019
Where the work is
Rockingham, NH · district NH-01

Obligations by fiscal year

FY2024$9.84M

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

2 actions since 2024-05-30. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-08-06P00001Supplemental agreement (work within scope)$0THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A MATHEMATICAL ERROR IN #4 OF THE DELIVERY ORDER NARRATIVE.
2024-05-300$9.84MTHE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MANUFACTURE AND DELIVER .300 AND .388 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY.

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 ↗