W15QKN25F0248↗
Canadian Commercial Corporation received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $249.07M obligated so far for bulk explosives. It runs to 2031-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Canadian Commercial Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $249.07M
- Potential value
- $249.07M
- Ends
- 2031-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN25F0248, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0248_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 CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE.
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
- Where the work is
- CAN
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 2025-09-23. 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 | P00003 | Supplemental agreement (work within scope) | -$778 | THE PURPOSE OF MODIFICATION P00003 TO DELIVERY ORDER W15QKN25F0248 UNDER CONTRACT W15QKN-19-D-0072 IS TO RE-BASELINE THE DELIVERY SCHEDULE FOR CONTRACT LINE ITEM NUMBER 7102AA AND 7102AB. CONSIDERATION WILL BE SOUGHT FOR M31A3 FIRST ARTICLE TEST. |
| 2026-03-23 | P00002 | Administrative change | $0 | THE PURPOSE OF MOD P00002 TO DELIVERY ORDER W15QKN25F0248 UNDER CONTRACT W15QKN-19-D-0072 IS TO ADD FMS CLIN LANGUAGE. |
| 2025-09-26 | P00001 | Supplemental agreement (work within scope) | $67.33M | THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN25F0248 IS TO ESTABLISH CONTRACT LINE ITEM-NUMBERS (CLINS) 9998AA, 9999AA, AND 9999AB TO OBLIGATE NITROCELLULOSE (NC) AND NITROGUANIDINE (NQ) FUNDS BASED. |
| 2025-09-23 | 0 | $181.74M | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE. |
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 ↗