W15QKN25F0018↗
Kongsberg Defence & Aerospace As received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $2.23M obligated so far for fire control systems, complete. Its period of performance ended 2025-10-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Kongsberg Defence & Aerospace As
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $2.23M
- Potential value
- $2.23M
- Ends
- 2025-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN25F0018, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0018_9700_W15QKN23D0003_9700
Kongsberg Defence & Aerospace As: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES CUSTOMERS.
What it is
- Product or service
- Fire Control Systems, Complete (PSC 1230)
- Industry
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN23D0003
- Where the work is
- Cambria, PA · district PA-13
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 2024-10-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-15 | P00003 | Administrative change | $0 | UPDATE THE PAYMENT OFFICE |
| 2025-12-10 | P00002 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE SHIPPING ADDRESSES AND TAC FOR CONTRACT LINE ITEM NUMBERS (CLINS) 4011AA, 4067AA, 4163AA, 4369AA. |
| 2025-01-28 | P00001 | Supplemental agreement (work within scope) | -$4.2K | DE-OBLIGATE CONTRACT LINE-ITEM NUMBERS DUE TO CUMULATIVE QUANTITY PRICING DISCOUNT |
| 2024-10-30 | 0 | $0 | DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES CUSTOMERS. | |
| 2024-10-30 | 0 | $2.23M | DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES CUSTOMERS. |
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 ↗