Putting the award page together from the records…
Putting the award page together from the records…
UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
8 subawards totaling $52.71M (13.1% 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 |
|---|---|---|---|---|---|
| Myers Industries Inc | $29.93M | 1 | OK | 2025-12-10 | 2025-12-10 |
| Compagnie De Developpement De L'Eau S.A. | $17.94M | 1 | VA | 2025-11-05 | 2025-11-05 |
| Yoland Corp | $3.92M | 2 | NJ | 2025-12-16 | 2026-09-01 |
| Stewarts Forest Products Inc | $512.0K | 1 | MN | 2025-12-11 | 2025-12-11 |
| Cater Chemical Corp | $176.8K | 1 | IL | 2025-12-05 | 2025-12-05 |
| Willington Nameplate Inc. | $164.8K | 1 | CT | 2025-04-03 | 2025-04-03 |
| Heartland Metals, Inc. | $68.1K | 1 | FL | 2025-12-09 | 2025-12-09 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-12-10 | Scepter Manufacturing, LLC | $29.93M | AWARD LINES 1-4 AND 3-2 FOR PLASTIC C137 CONTAINERS AND CAP WRENCHES IN SUPPORT OF M119A2 DO2. |
| 2025-11-05 | Bae Systems Ordnance Systems Inc | $17.94M | THIS AWARD IS FOR AN ADDITIONAL M6 FOR DELIVERY ORDER 2 (DO2) IN SUPPORT OF M119A2 PROP CHARGE PRIME CONTRACT |
| 2025-12-16 | Yoland Corp | $3.73M | THIS AWARD IS FOR THE MSM BACKFILL FOR END, CHARGE AND FLASH REDUCER, LOADING ASSEMBLY AND BASE IGNITER ASSEMBLY AND CAP AND STRAP ASSEMBLY AND FOR NRE BUILDING RENOVATION IN SUPPORT OF M119A2 DO2. |
| 2025-12-11 | Stewarts Forest Products Inc | $512.0K | THIS CHANGE ORDER IS ISSUED TO AWARD DELIVERY ORDER 2 (DO2) BACKFILL MATERIAL - PALLET ASSEMBLY IN SUPPORT OF M119A2. |
| 2026-09-01 | Yoland Corp | $186.3K | THIS AWARD IS FOR THE OUT OF SCOPE COST OF FOLDING CAP & STRAP AND 2026 BUILDING LEASE IN SUPPORT OF M119A2 DO2. |
| 2025-12-05 | Cater Chemical Corp | $176.8K | 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. |
| 2025-04-03 | Willington Nameplate Inc. | $164.8K | THIS UCA AWARD IS FOR M119A2 PROP CHARGE DO2 FOR THE PRODUCTION OF THE PALLET PLACARDS |
| 2025-12-09 | Heartland Metals, Inc. | $68.1K | THIS AWARD IS FOR DELIVERY ORDER 2 (DO2) OF PN QQ-L-201 - LEAD, SHEET PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT. |
4 actions since 2024-09-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-11 | P00003 | Administrative change | $0 | CHANGE PAY OFFICE TO HQ0338 & RECTIFY ERROR WITH THE QTY ON CLINS 1003AA AND 1003AB WHICH WAS DOUBLED DURING MOD OF MILSTRIP IN P02. MILSTRIPS REMAINS UPDATED FOR CLINS1003AA & 1003AB, HOWEVER QTY IS RESTORED TO 48,333 CLIN1003AA, & 6,718 CLIN1003AB. |
| 2026-03-26 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE MILSTRIP NUMBERS ON CLINS 1003AA (DOC REL CODE 002) AND 1003AB (DOC REL CODE 002). |
| 2025-09-26 | PZ0001 | Letter contract definitized | $5.97M | DEFINITIZE DO2. |
| 2024-09-05 | 0 | $397.36M | UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES |
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 ↗