W15QKN24F0549↗
General Dynamics Ots (Wilkes Barre), LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $20.75M obligated so far for ammunition, over 30mm up to 75mm. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 28, 2026
- Recipient
- General Dynamics Ots (Wilkes Barre), LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $20.75M
- Potential value
- $20.75M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W15QKN24F0549, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN24F0549_9700_W15QKN24D0030_9700
General Dynamics Ots (Wilkes Barre), LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES
What it is
- Product or service
- Ammunition, Over 30MM Up to 75MM (PSC 1310)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W15QKN24D0030
- Where the work is
- Luzerne, PA · district PA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $1.95M (9.4% of what was obligated), as General Dynamics Ots (Wilkes Barre), LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Metallus Inc. | $1.95M | 3 | OH | 2024-11-11 | 2025-03-27 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-11-11 | Metallus Inc. | $1.28M | HF-1 MATERIAL FOR PRODUCTION OF 81MM. |
| 2025-03-27 | Metallus Inc. | $333.9K | HF-1 STEEL USED IN PRODUCTION OF M795. |
| 2025-02-12 | Metallus Inc. | $333.9K | HF-1 STEEL USED IN THE PRODUCTION OF THE 60/81MM MORTARS PRODUCT LINES. |
Every action
3 actions since 2024-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-25 | P00002 | Supplemental agreement (work within scope) | $0 | CONSIDERATION IN THE FORM OF 20 81MM M821A4 NOSED FORGINGS FOR THE CONDITIONAL APPROVAL OF CDRL A008 FOR THE 60MM HIGH EXPLOSIVE (HE) MEASUREMENT SYSTEM EVALUATION (MSE) AND CONTINUED CONDITIONAL APPROVAL OF THE 81MM HE MSE. |
| 2024-11-22 | P00001 | Supplemental agreement (work within scope) | $0 | 60/81MM NON-IM SHELL BODIES |
| 2024-09-24 | 0 | $20.75M | DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES |
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 ↗