W519TC23F0108↗
General Dynamics-Ots, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $121.58M obligated so far for ammunition, over 125mm. It runs to 2027-05-31.
Key facts · data as of Oct 26, 2026
- Recipient
- General Dynamics-Ots, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $121.58M
- Potential value
- $121.58M
- Ends
- 2027-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC23F0108, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0108_9700_W519TC23D0015_9700
General Dynamics-Ots, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY.
Obligated to date$121.58M17 actions
Current value$121.58Mwith options exercised
Period2023-02-15 → 2027-05-31current end date
Passed on$85.90Mto 38 subcontractors
Up for re-bid: ends 2027-05-31. Recompete brief → · Grenades, M67 Hand Fragmentation & M111 Hand Offensive and M112 Practice Body ↗
What it is
- Product or service
- Ammunition, Over 125Mm (PSC 1320)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Multiple-award IDIQ · under W519TC23D0015
- Where the work is
- Calhoun, AR · district AR-04
Obligations by fiscal year
FY2023$124.91M
FY2024-$3.40M
FY2026$65.0K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
73 subawards totaling $85.90M (70.7% 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 |
|---|---|---|---|---|---|
| Paramount Enterprises International, Inc. | $25.99M | 2 | PA | 2023-07-28 | 2023-10-27 |
| Tim Jordan Co Inc | $11.53M | 3 | AR | 2023-08-18 | 2024-12-18 |
| Integrated Production Systems, Inc. | $9.45M | 4 | TX | 2023-09-27 | 2024-06-20 |
| Apex Control Systems Inc | $7.51M | 5 | AR | 2023-04-12 | 2025-06-06 |
| Weldon Machine Tool, Inc. | $7.21M | 8 | PA | 2023-11-15 | 2024-12-06 |
| Icor Construction LLC | $7.13M | 11 | AR | 2023-03-16 | 2025-08-26 |
| V.J. Technologies, Inc | $5.58M | 2 | NY | 2023-04-13 | 2023-04-13 |
| Apex Automation Inc | $2.67M | 1 | IN | 2023-04-11 | 2023-04-11 |
| Thaler Machine Company, LLC | $2.49M | 1 | OH | 2023-12-11 | 2023-12-11 |
| General Dynamics Corp | $2.04M | 1 | AR | 2023-03-07 | 2023-03-07 |
| Ige Performance Chemicals LLC | $584.2K | 1 | NY | 2025-10-15 | 2025-10-15 |
| Ellsworth Corp | $516.7K | 2 | WI | 2024-06-25 | 2025-05-13 |
| Willrich Precision Instrument Company, Inc | $467.8K | 3 | NJ | 2024-03-05 | 2024-07-29 |
| Minuteman Security Technologies, Inc. | $309.2K | 1 | MA | 2024-08-08 | 2024-08-08 |
| Xometry, Inc | $286.5K | 1 | MD | 2024-02-26 | 2024-02-26 |
| Rpi Molding, LLC | $255.6K | 1 | IA | 2024-02-20 | 2024-02-20 |
| Hugg and Hall Equipment Company | $208.5K | 2 | AR | 2023-07-18 | 2023-07-18 |
| Ecs Solutions, Inc | $187.6K | 2 | IN | 2024-08-15 | 2024-09-09 |
| Holt Builders Supply Inc | $150.0K | 1 | AR | 2024-10-31 | 2024-10-31 |
| Highland Machine Works, Inc. | $149.6K | 3 | AR | 2024-07-09 | 2025-02-04 |
| Climax Portable Machine Tools, Inc | $144.7K | 1 | OR | 2024-06-13 | 2024-06-13 |
| Peerless Industrial Equipment Corp. | $114.7K | 1 | WI | 2023-12-18 | 2023-12-18 |
| Capital Recovery Group Technologies, LLC | $106.4K | 1 | KY | 2024-06-27 | 2024-06-27 |
| Utility Tri-State, Inc. | $103.0K | 1 | OK | 2024-07-11 | 2024-07-11 |
| Amentum Holdings Inc. | $95.6K | 1 | TN | 2024-12-11 | 2024-12-11 |
The 25 largest of 38; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-10-27 | Paramount Enterprises International, Inc. | $18.30M | TNT/LOGISTICS |
| 2023-09-27 | Integrated Production Systems, Inc. | $9.01M | AUTOMATION KETTLE SYSTEM L1 |
| 2023-07-28 | Paramount Enterprises International, Inc. | $7.68M | TNT/LOGISTICS |
| 2023-08-18 | Tim Jordan Co Inc | $6.35M | BUILDING 46 M795 TEMPERATURE CONDITIONING AND TESTING |
| 2024-01-19 | Tim Jordan Co Inc | $5.13M | M795 BUILDING 46B |
| 2024-01-17 | Weldon Machine Tool, Inc. | $4.21M | ROBOTIC DRILL |
| 2024-02-26 | Apex Control Systems Inc | $3.76M | 155MM PROJECTILE AIR COOLING TUNNEL #4 |
| 2023-04-25 | Icor Construction LLC | $3.51M | BLDG 45 155MM MELT POUR PROJECT |
| 2023-04-13 | V.J. Technologies, Inc | $2.84M | 3 MEV SYSTEM FOR 155 MM ROUND L1 |
| 2023-04-13 | V.J. Technologies, Inc | $2.74M | PROVIDE THE X-RAY EQUIPMENT AND ALL PROCESS TOOLING AND SOFTWARE TO X-RAY POST-LAP CASES IN ACCORDANCE WITH ALL INSPECTION REQUIREMENTS. |
| 2023-04-11 | Apex Automation Inc | $2.67M | PROVIDE AND INSTALL THE COOLING TUNNEL AND CONVEYOR IN BLDG 45. |
| 2023-04-12 | Apex Control Systems Inc | $2.67M | 155MM PROJECTILE CONTROLLED AIR COOLING LINE |
| 2023-12-11 | Thaler Machine Company, LLC | $2.49M | LINER, SUPPLEMENTARY CHARGE, THREADED |
| 2023-03-07 | General Dynamics-Ots, Inc. | $2.04M | OVERSEE THE M795 18-MONTH FACILITIZATION EFFORT TO ENSURE CAMDEN IS READY TO LAP M795S CASES BY AUGUST 2024. INTERFACE DIRECTLY WITH CONTRACTORS AND EXECUTE THE CONSTRUCTION SCHEDULE. RECEIVE EQUIPMENT AND TOOLING, AND… |
| 2023-11-15 | Weldon Machine Tool, Inc. | $1.80M | ROBOTIC DRILL - DOWN PAYMENT |
| 2024-11-18 | Icor Construction LLC | $1.25M | LINE SET UP MODIFICATION ALONG WITH B45 PARTIALS CHILLERS, ELECTRICAL, DUCT WORK ETC |
| 2024-05-29 | Apex Control Systems Inc | $935.4K | ADDER MOD TO INCLUDE CARTS NOT PALLETS, WASHDOWN CARTS, STAINLESS TUNNEL AND REMOVABLE PANELS, WASHDOWN CART CONVEYOR, AND ADDITIONAL WATER CONDITIONING ZONES |
| 2023-03-16 | Icor Construction LLC | $733.4K | RENOVATE BUILDING 15-AT-1A FOR THE BED DOWN OF HYDRA OPERATIONS. MOVE THE CURRENT HYDRA EQUIPMENT TO FROM BLDG 41 TO BLDG 15-AT-1A AND SET UP. |
| 2023-03-16 | Icor Construction LLC | $733.4K | BLDG 15AT1A HYDRA FAST PACK FACILITY |
| 2024-02-26 | Weldon Machine Tool, Inc. | $634.3K | BLDG 45: STAMPING UPGRADE |
| 2025-10-15 | Ige Performance Chemicals LLC | $584.2K | NITROTOLUENE 60, IMX ADDITIVE IMPROVING CAST QUALITY |
| 2024-06-25 | Ellsworth Corp | $486.5K | 3145 ADHESIVE SLNT GRAY, MIL-A-46146, GRP II & III TYPE 1 AND 3145 ADHESIVE GRAY 305 ML |
| 2024-03-05 | Willrich Precision Instrument Company, Inc | $336.4K | ELECTRONIC AUTO GAGING CONTROLS |
| 2024-08-08 | Minuteman Security Technologies, Inc. | $309.2K | CENTRAL NVR SYSTEM INCLUDING CAMERAS AND INSTALL |
| 2024-02-26 | Xometry, Inc | $286.5K | 1401-344 FUNNEL FOR 155MM TNT LOADING |
Every action
17 actions since 2023-02-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-13 | P00016 | Funding only | $65.0K | ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. |
| 2026-02-25 | P00015 | Change order | $0 | ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. |
| 2024-06-26 | P00014 | Funding only | $0 | ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. |
| 2024-05-29 | P00013 | Supplemental agreement (work within scope) | -$3.40M | ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM M795 PROJECTILES. |
| 2024-05-07 | P00012 | Administrative change | $0 | ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. |
| 2024-02-16 | P00011 | Supplemental agreement (work within scope) | $0 | ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. |
| 2024-02-07 | P00010 | Supplemental agreement (work within scope) | $0 | ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILE. |
| 2023-12-11 | P00009 | Supplemental agreement (work within scope) | $0 | ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. |
| 2023-11-20 | P00008 | Supplemental agreement (work within scope) | $0 | UKRAINE. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 155MM PROJECTILES. |
| 2023-09-28 | P00007 | Supplemental agreement (work within scope) | $77.86M | UKRAINE. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. |
| 2023-08-23 | P00006 | Supplemental agreement (work within scope) | $0 | ORDER W529TC23F0108 IS FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK LINE AT ITS CAMDEN, ARKANSAS FACILITY. |
| 2023-08-10 | P00005 | Supplemental agreement (work within scope) | $0 | ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK LINE AT ITS CAMDEN ARKANSAS FACILITY. MODIFICATION P00005 CHANGES THE ADMIN BY FROM 1002A TO W519TC. |
| 2023-06-29 | P00004 | Supplemental agreement (work within scope) | $27.05M | ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK LINE AT ITS CAMDEN, ARKANSAS FACILITY. MODIFICATION P00004 INCREASES THE NOT TO EXCEED CEILING AND PROVIDES ADDITIONAL FUNDING. |
| 2023-06-15 | P00003 | Supplemental agreement (work within scope) | $0 | ORDER W519TC23F0108 IS THE MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT IT'S CAMDEN, ARKANSAS FACILITY. MODIFICATION P00003 INCORPORATES PERFORMANCE-BASED PAYMENT SCHEDULE AND CLAUSES. |
| 2023-05-09 | P00002 | Administrative change | $0 | ORDER W519TC23F0108 IS THE MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT IT'S CAMDEN, ARKANSAS FACILITY. |
| 2023-04-27 | P00001 | Funding only | $10.00M | ORDER W519TC23F0108 IS THE MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. MOD P00001 PROVIDES INCREMENTAL FUNDING FOR THE UCA FROM 50% TO 100%. |
| 2023-02-15 | 0 | $10.00M | MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗