W15QKN25F0398↗
American Ordnance LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $56.36M obligated so far for ammunition, over 125mm. It runs to 2028-11-30.
Key facts · data as of Oct 25, 2026
- Recipient
- American Ordnance LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $56.36M
- Potential value
- $56.36M
- Ends
- 2028-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN25F0398, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0398_9700_W15QKN23D0056_9700
American Ordnance LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
DELIVERY ORDER W15QKN25F0398 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK.
What it is
- Product or service
- Ammunition, Over 125Mm (PSC 1320)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN23D0056
- Where the work is
- Des Moines, IA · district IA-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
2 actions since 2025-09-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-22 | P00001 | Supplemental agreement (work within scope) | $171.1K | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY INCORPORATE THE NEGOTIATED UNIT PRICES FOR CLINS 2004AA-2004AD DUE TO ECP R25A2001 "M1128 ALUMINUM LINER" |
| 2025-09-18 | 0 | $56.18M | DELIVERY ORDER W15QKN25F0398 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK. |
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 ↗