W15QKN25F0466↗

Premier Precision Machining LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $39.91M obligated so far for ammunition, 75mm through 125mm. It runs to 2028-06-30.

Key facts · data as of Oct 28, 2026

Recipient
Premier Precision Machining LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Obligated to date
$39.91M
Potential value
$12.26M
Ends
2028-06-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award W15QKN25F0466, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0466_9700_W15QKN25D0030_9700

PPM DELIVERY ORDER #1 120MM MORTAR SHELL BODIES

Delivery Order · Department of the Army · to Premier Precision Machining LLC (UEI FCBJFVJN4LM7) · data as of 2026-10-28

Obligated to date$39.91M4 actions
Current value$12.26Mwith options exercised
Period2025-09-26 → 2028-06-30current end date

Up for re-bid: ends 2028-06-30. Recompete brief →

What it is

Product or service
Ammunition, 75MM Through 125Mm (PSC 1315)
Industry
Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Competition
Full and open after exclusion of sources · 2 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under W15QKN25D0030
Where the work is
Chautauqua, NY · district NY-23

Obligations by fiscal year

FY2025$39.91M
FY2026$0

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 2025-09-26. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-02P00002Administrative change$0REVISE THE PAY OFFICE TO RESOLVE CONTRACT DEFICIENCY REPORT.
2026-04-20P00001Change order$0UPDATE PART NUMBERS ON CLINS.
2025-09-260$27.65MPPM DELIVERY ORDER #1 120MM MORTAR SHELL BODIES
2025-09-260$12.26MPPM DELIVERY ORDER #1 120MM MORTAR SHELL BODIES

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 ↗