W15QKN25F0007↗
General Dynamics-Ots, Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $1.14M obligated so far for ammunition, over 125mm. Its period of performance ended 2025-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- General Dynamics-Ots, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $1.14M
- Potential value
- $1.14M
- Ends
- 2025-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN25F0007, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0007_9700_W15QKN19D0110_9700
General Dynamics-Ots, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THE PURPOSE OF DO W15QKN25F0007 IS TO FUND THE CAPACITY INCREASE OF THE MODULAR ARTILLERY CHARGE SYSTEM LOAD, ASSEMBLE, AND PACK M231/M232 TYPE FOR THE 155MM PROPELLING CHARGES TO RAMP UP PRODUCTION UP TO 80,000 UNITS PER MONTH.
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 W15QKN19D0110
- Where the work is
- Okaloosa, FL · district FL-01
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
2 actions since 2024-12-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-30 | P00001 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00001 UNDER DELIVERY ORDER W15QKN25F0007 UNDER CONTRACT W15QKN-19-D-0110 IS TO FORMALLY REVISE THE DELIVERY SCHEDULE. |
| 2024-12-18 | 0 | $1.14M | THE PURPOSE OF DO W15QKN25F0007 IS TO FUND THE CAPACITY INCREASE OF THE MODULAR ARTILLERY CHARGE SYSTEM LOAD, ASSEMBLE, AND PACK M231/M232 TYPE FOR THE 155MM PROPELLING CHARGES TO RAMP UP PRODUCTION UP TO 80,000 UNITS PER MONTH. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗