Putting the award page together from the records…
Putting the award page together from the records…
THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES.
Up for re-bid: ends 2027-11-30. Recompete brief → · 155mm Modular Artillery for Combat Effectiveness (MACE) ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
12 subawards totaling $81.17M (61.0% of what was obligated), as General Dynamics Ordnance and Tactical Systems, 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 |
|---|---|---|---|---|---|
| Compagnie De Developpement De L'Eau S.A. | $62.78M | 2 | VA | 2025-10-16 | 2025-11-06 |
| Myers Industries Inc | $9.77M | 2 | OK | 2025-11-18 | 2026-05-21 |
| Yoland Corp | $7.18M | 2 | NJ | 2025-11-17 | 2026-05-13 |
| Stewarts Forest Products Inc | $614.8K | 1 | MN | 2025-11-13 | 2025-11-13 |
| Cater Chemical Corp | $416.0K | 2 | IL | 2025-11-13 | 2026-05-18 |
| Schuetzen Powder Energetics, Inc | $367.4K | 2 | TX | 2025-12-04 | 2026-01-28 |
| Willington Nameplate Inc. | $39.0K | 1 | CT | 2025-11-13 | 2025-11-13 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-16 | Bae Systems Ordnance Systems Inc | $58.08M | THIS AWARD IS FOR A PORTION OF THE NEXT DELIVERY ORDER 3 OF M6 PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT |
| 2025-11-18 | Scepter Manufacturing, LLC | $5.57M | AWARD LINES 1 & 2 FOR PLASTIC CONTAINER AND CAP WRENCH IN SUPPORT OF M119A2 DO3 |
| 2025-11-06 | Bae Systems Ordnance Systems Inc | $4.71M | THIS AWARD IS FOR A PORTION OF THE NEXT DELIVERY ORDER 3 (DO3) OF CBI PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT |
| 2026-05-21 | Scepter Manufacturing, LLC | $4.20M | ADD LINES 1-2 THROUGH 1-7 AND 2-2 THROUGH 2-7 |
| 2025-11-17 | Yoland Corp | $4.04M | AWARD LINE 1 FOR END, CHARGE AND FLASH REDUCER, LOADING ASSEMBLY AND BASE IGNITER ASSEMBLY AND LINE 2 TO CAP AND STRAP ASSEMBLY IN SUPPORT OF M119A2 DO3 |
| 2026-05-13 | Yoland Corp | $3.14M | ADD LINES1-2 THROUGH 1-14 FOR END, CHARGE AND FLASH REDUCER, LOADING ASSEMBLY AND BASE IGNITER ASSEMBLY AND LINES 2-2 THROUGH 2-9 FOR CAP AND STRAP ASSEMBLY IN SUPPORT |
| 2025-11-13 | Stewarts Forest Products Inc | $614.8K | AWARD LINES 1-4 IN SUPPORT OF M119A2 DO3 |
| 2025-11-13 | Cater Chemical Corp | $247.4K | AWARD LINE 1 FOR POTASSIUM SULFATE, TYPE 2 IN SUPPORT OF M119A2 DO3 |
| 2026-01-28 | Schuetzen Powder Energetics, Inc | $229.6K | AWARD LINE 1 (P/N: MIL-P-223-C1) POWDER, BLACK, CLASS 1 IN SUPPORT OF M119A2 PROGRAM |
| 2026-05-18 | Cater Chemical Corp | $168.6K | LINE 1 UNIT PRICE LOWERED TO $3.58. LINE 2, 28,400LBS OF POTASSIUM SULFATE, TYPE 2 (SGD) ADDED TO ORDER. LINE 3: 20,200LBS OF POTASSIUM SULFATE, TYPE 2 (REGULUS) ADDED TO ORDER. |
| 2025-12-04 | Schuetzen Powder Energetics, Inc | $137.8K | AWARD LINE 1 (P/N: MIL-P-223-C1) POWDER, BLACK, CLASS 1 IN SUPPORT OF M119A2 DO3 |
| 2025-11-13 | Willington Nameplate Inc. | $39.0K | AWARD LINE 1 FOR PALLET PLACARDS FOR M119A2 DO3 |
1 action since 2025-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-26 | 0 | $133.11M | THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗