W15QKN25F0399↗
General Dynamics-Ots, Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $91.42M obligated so far for ammunition, over 125mm. It runs to 2028-11-30.
Key facts · data as of Oct 25, 2026
- Recipient
- General Dynamics-Ots, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $91.42M
- Potential value
- $91.42M
- 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 W15QKN25F0399, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0399_9700_W15QKN23D0057_9700
General Dynamics-Ots, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
DELIVERY ORDER W15QKN25F0399 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 W15QKN23D0057
- Where the work is
- Okaloosa, FL · district FL-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $296.7K (0.3% of what was obligated), as General Dynamics-Ots, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Icor Construction LLC | $296.7K | 1 | AR | 2026-04-23 | 2026-04-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-04-23 | Icor Construction LLC | $296.7K | PLANT 1 B47 CRUSHER BAY CONTROL ROOM |
Every action
2 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 |
|---|---|---|---|---|
| 2026-06-25 | P00001 | Supplemental agreement (work within scope) | $295.6K | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY INCORPORATE MUTUALLY AGREED UNIT PRICING AS A RESULT OF ECP R25A2001 M1128 ALUMINUM LINER. |
| 2025-09-23 | 0 | $91.12M | DELIVERY ORDER W15QKN25F0399 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 ↗