W15QKN24F0457↗
FN America LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $4.65M obligated so far for miscellaneous weapons. Its period of performance ended 2025-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- FN America LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $4.65M
- Potential value
- $4.65M
- Ends
- 2025-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN24F0457, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN24F0457_9700_W15QKN21D0038_9700
FN America LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
PROCUREMENT OF M240BS IN SUPPORT OF THE AIR FORCE.
What it is
- Product or service
- Miscellaneous Weapons (PSC 1095)
- Industry
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN21D0038
- Where the work is
- Richland, SC · district SC-02
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
5 actions since 2024-08-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-12 | P00002 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER MODIFICATION |
| 2025-04-30 | A00002 | Administrative change | $0 | TRANSFER AND ACCEPT ACCOUNTABILITY OF REMAINING GFP FROM MULTIPLE DELIVERY ORDERS. |
| 2025-04-09 | P00001 | Supplemental agreement (work within scope) | $0 | INCORPORATE DODAAC TO DELIVERY ORDER |
| 2025-03-28 | A00001 | Administrative change | $0 | PROCUREMENT OF M240BS IN SUPPORT OF THE AIR FORCE. |
| 2024-08-28 | 0 | $4.65M | PROCUREMENT OF M240BS IN SUPPORT OF THE AIR FORCE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗