W15QKN25F0214↗

Name: W15QKN25F0214: Delivery Order for M31A2 Propellant for the 155Mm Modular Artillery Charge System (Macs) M31A2 Propelling Charge.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Canadian Commercial Corporation received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $329.36M obligated so far for bulk explosives. It runs to 2030-03-29.

Key facts · data as of Oct 22, 2026

Recipient: Canadian Commercial Corporation
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QK Acc-Ri-Picatinny (W15QKN)
Obligated to date: $329.36M
Potential value: $323.72M
Ends: 2030-03-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award W15QKN25F0214, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0214_9700_W15QKN19D0072_9700

Canadian Commercial Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys

DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE.

Delivery Order · Department of the Army · to Canadian Commercial Corporation (UEI FA38CTVQM319) · data as of 2026-10-22

Obligated to date$329.36M5 actions

Current value$323.72Mwith options exercised

Period2025-09-12 → 2030-03-29current end date

What it is

Product or service: Bulk Explosives (PSC 1376)
Industry: Explosives Manufacturing (NAICS 325920)
Contracting office: W6QK Acc-Ri-Picatinny (W15QKN)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W15QKN19D0072
Solicitation: W15QKN19R0016
Where the work is: CAN

Obligations by fiscal year

FY2025$265.90M

FY2026$63.46M

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 2025-09-12. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-12	P00002	Supplemental agreement (work within scope)	$0	THE PURPOSE OF MOD P00002 TO DO W15QKN25F0214 UNDER CONTRACT W15QKN-19-D-0072 IS TO RE-BASELINE CONTRACT LINE ITEM NUMBERS 7102AA, 7102AB, 7102AC, 7102AD, 7102AE, 7102AF, 7102AG, 7102AH, & 7102AJ. CONSIDERATION WILL BE SOUGHT FOR M31A3 FAT.
2026-03-18	P00001	Supplemental agreement (work within scope)	$1.09M	THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN25F0214 IS TO REVISE SHIP-TO DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE AND PROVIDE FUNDING FOR NITROCELLULOSE AND NITROGUANIDINE CONTRACT ITEM NUMBER.
2026-03-18	P00001	Supplemental agreement (work within scope)	$62.37M	THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN25F0214 IS TO REVISE SHIP-TO DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE AND PROVIDE FUNDING FOR NITROCELLULOSE AND NITROGUANIDINE CONTRACT ITEM NUMBER.
2025-09-12	0		$4.55M	DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE.
2025-09-12	0		$261.35M	DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…