W15QKN25F0246↗
Sig Sauer Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $10.16M obligated so far for ammunition, through 30mm. It runs to 2027-09-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Sig Sauer Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $10.16M
- Potential value
- $10.16M
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W15QKN25F0246, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0246_9700_W15QKN22D0019_9700
Sig Sauer Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE, MANUFACTURE, AND DELIVER .300 AND .338 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY.
Up for re-bid: ends 2027-09-30. Recompete brief → · 9mm M1041 Close Combat Mission Capability Kit (CCMCK) ↗
What it is
- Product or service
- Ammunition, Through 30MM (PSC 1305)
- Industry
- Small Arms Ammunition Manufacturing (NAICS 332992)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN22D0019
- Where the work is
- Rockingham, NH · district NH-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
4 actions since 2025-06-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-14 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT MATHEMATICAL ERRORS IN THE NARRATIVE IN SECTION A OF P00002. |
| 2025-06-20 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE INCORRECT TAC CODES FOR CLINS 0008AD AND 0008AE. |
| 2025-06-10 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT TYPOGRAPHICAL ERRORS. |
| 2025-06-06 | 0 | $10.16M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE, MANUFACTURE, AND DELIVER .300 AND .338 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗