W15QKN25F0046↗
Nammo Pocal Inc received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $2.85M obligated so far for fuzes and primers. It runs to 2027-10-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Nammo Pocal Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $2.85M
- Potential value
- $2.85M
- Ends
- 2027-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN25F0046, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0046_9700_W15QKN24D0034_9700
Nammo Pocal Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys · The follow-on: recompete brief
THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES.
Up for re-bid: ends 2027-10-31. Recompete brief → · Electronic Safe and Arm Devices (ESAD) ↗
What it is
- Product or service
- Fuzes and Primers (PSC 1390)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN24D0034
- Where the work is
- Lackawanna, PA · district PA-08
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
4 actions since 2024-12-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-08 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO CHANGE THE PAY OFFICE CODE FROM HQ0339 TO HQ0338. |
| 2026-06-05 | P00002 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SHIP TO DODAAC. |
| 2025-03-19 | P00001 | Supplemental agreement (work within scope) | -$186.6K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE UNIT PRICE FOR ALL QUANTITIES UNDER CLINS 1003AG -1003AL IN ACCORDANCE WITH THE MULTIPLE ORDERING WINDOW AND TO FORMALLY MODIFY THE DELIVERY SCHEDULE FOR ALL QUANTITIES UNDER CLIN 1003AL. |
| 2024-12-16 | 0 | $3.04M | THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗