W15QKN25F0006↗

American Ordnance LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $2.16M obligated so far for ammunition, over 125mm. Its period of performance ended 2025-09-26.

Key facts · data as of Oct 23, 2026

Recipient
American Ordnance LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Obligated to date
$2.16M
Potential value
$2.16M
Ends
2025-09-26

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W15QKN25F0006, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0006_9700_W15QKN19D0109_9700

THE PURPOSE OF DO W15QKN25F0006 IS TO FUND THE CAPACITY INCREASE OF THE MODULAR ARTILLERY CHARGE SYSTEM LOAD, ASSEMBLE, AND PACK M231/M232 TYPE FOR THE 155MM PROPELLING CHARGES FROM 25K-50K UNITS PER MONTH, INCREASING UP TO 80,000 UNITS PER MONTH.

Delivery Order · Department of the Army · to American Ordnance LLC (UEI QHL5DNL1NUK3) · data as of 2026-10-23

Obligated to date$2.16M2 actions
Current value$2.16Mwith options exercised
Period2024-12-31 → 2025-09-26current end date

What it is

Product or service
Ammunition, Over 125Mm (PSC 1320)
Industry
Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Competition
Full and open after exclusion of sources · 2 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under W15QKN19D0109
Where the work is
Des Moines, IA · district IA-01

Obligations by fiscal year

FY2025$2.16M

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 2024-12-31. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-09-04P00001Change order$0MODIFICATION P00001 TO DELIVERY ORDER W15QKN25F0006 UNDER CONTRACT W15QKN-19-D-0109 IS TO REVISE THE SCHEDULE DATE FOR THE CAPACITY I IN PRODUCTION TO 80K PER MONTH FOR MACS LAP.
2024-12-310$2.16MTHE PURPOSE OF DO W15QKN25F0006 IS TO FUND THE CAPACITY INCREASE OF THE MODULAR ARTILLERY CHARGE SYSTEM LOAD, ASSEMBLE, AND PACK M231/M232 TYPE FOR THE 155MM PROPELLING CHARGES FROM 25K-50K UNITS PER MONTH, INCREASING UP TO 80,000 UNITS PER MONTH.

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 ↗