W15QKN25F0236↗
Bae Systems GCS International Limited received this contract from W6QK Acc- Dta, Department of the Army: $17.56M obligated so far for guns, over 150mm through 200mm. Its period of performance ended 2026-06-16.
Key facts · data as of Oct 25, 2026
- Recipient
- Bae Systems GCS International Limited
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $17.56M
- Potential value
- $17.23M
- Ends
- 2026-06-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN25F0236, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0236_9700_W15QKN23D0029_9700
Bae Systems GCS International Limited: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
FMA YEAR 3 SERVICES
What it is
- Product or service
- Guns, Over 150Mm Through 200Mm (PSC 1025)
- Industry
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN23D0029
- Where the work is
- Calhoun, AL · district AL-03
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
8 actions since 2025-05-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-14 | P00006 | Funding only | $13.0K | FUNDING FOR FSR TRAVEL YEAR 3 |
| 2026-03-25 | P00005 | Administrative change | $0 | TRANSFER TO W912CH |
| 2026-03-03 | P00004 | Funding only | $143.0K | FUNDING FOR FSR TRAVEL YEAR 3 |
| 2026-01-09 | P00003 | Funding only | $11.5K | FUNDING FOR FSR TRAVEL YEAR 3 |
| 2025-12-11 | P00002 | Funding only | $12.0K | ADDING FUNDING FOR FSR TRAVEL |
| 2025-08-08 | P00001 | Supplemental agreement (work within scope) | $1.07M | ADDING FUNDING FOR TWO MONTHS OF ICP |
| 2025-05-16 | 0 | $329.9K | FMA YEAR 3 SERVICES | |
| 2025-05-16 | 0 | $15.98M | YEAR 3 MANAGEMENT SERVICES |
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 ↗