W15QKN26F0181↗
Kongsberg Defence & Aerospace As received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $27.97M obligated so far for fire control systems, complete. It runs to 2028-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Kongsberg Defence & Aerospace As
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $27.97M
- Potential value
- $177.5K
- Ends
- 2028-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN26F0181, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN26F0181_9700_W15QKN23D0003_9700
Kongsberg Defence & Aerospace As: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF PARTS AND SPARES FOR THE COMMONLY OPERATED REMOTE WEAPONS SYSTEM (CROWS) IN SUPPORT OF VARIOUS USG CUSTOMERS.
What it is
- Product or service
- Fire Control Systems, Complete (PSC 1230)
- Industry
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN23D0003
- Where the work is
- Cambria, PA · district PA-13
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 2026-06-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-26 | 0 | $177.5K | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF PARTS AND SPARES FOR THE COMMONLY OPERATED REMOTE WEAPONS SYSTEM (CROWS) IN SUPPORT OF VARIOUS USG CUSTOMERS. | |
| 2026-06-26 | 0 | $27.80M | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF PARTS AND SPARES FOR THE COMMONLY OPERATED REMOTE WEAPONS SYSTEM (CROWS) ON BEHALF OF VARIOUS USG CUSTOMERS. |
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 ↗