W15QKN26F0126↗

Bae Systems Land & Armaments L.P. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $145.83M obligated so far for guns, over 150mm through 200mm. It runs to 2030-12-25.

Key facts · data as of Oct 25, 2026

Recipient
Bae Systems Land & Armaments L.P.
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Obligated to date
$145.83M
Potential value
$145.83M
Ends
2030-12-25

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W15QKN26F0126, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN26F0126_9700_W15QKN26D0006_9700

UNDEFINITIZED DELIVERY ORDER FOR M776 CANNON TUBES.

Delivery Order · Department of the Army · to Bae Systems Land & Armaments L.P. (UEI YNJNTZWVC3H6) · data as of 2026-10-25

Obligated to date$145.83M1 action
Current value$145.83Mwith options exercised
Period2026-04-01 → 2030-12-25current end date
Passed on$8.87Mto 2 subcontractors

What it is

Product or service
Guns, Over 150Mm Through 200Mm (PSC 1025)
Industry
Iron and Steel Forging (NAICS 332111)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Competition
Not competed
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under W15QKN26D0006
Where the work is
Jefferson, KY · district KY-03

Obligations by fiscal year

FY2026$145.83M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

2 subawards totaling $8.87M (6.1% of what was obligated), as Bae Systems Land & Armaments L.P. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Rockford Engineering Works LTD.$7.22M1SK2026-08-072026-08-07
Ellwood Group, Inc.$1.66M1PA2026-08-052026-08-05
The largest single subawards
DateToAmountFor
2026-08-07Rockford Engineering Works LTD.$7.22MSERVICE
2026-08-05Ellwood National Forge Company$1.66MMATERIAL/SERVICE

Every action

1 action since 2026-04-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-04-010$145.83MUNDEFINITIZED DELIVERY ORDER FOR M776 CANNON TUBES.

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 ↗