W519TC23F0114↗
Bae Systems Ordnance Systems Inc received this contract from W6QK Acc-Ri, Department of the Army: $7.41M obligated so far for operation of ammunition facilities. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 30, 2026
- Recipient
- Bae Systems Ordnance Systems Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $7.41M
- Potential value
- $7.41M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award W519TC23F0114, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0114_9700_W52P1J11G0002_9700
Bae Systems Ordnance Systems Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
THIS TASK ORDER IS TO FUND THE CONSTRUCTION OF A NEW HAMMER MILL FOR SHEETED CELLULOSE AT RFAAP.
Up for re-bid: ends 2026-09-30. Recompete brief → · Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant ↗
What it is
- Product or service
- Operation of Ammunition Facilities (PSC M1EA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under W52P1J11G0002
- Where the work is
- Radford (City), VA · district VA-09
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
9 actions since 2023-06-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-08 | P00008 | Administrative change | $0 | ADMIN MOD TO UTILIZE SEVERABLE LINE ITEMS WHICH HAVE PREVIOUSLY BEEN FUNDED ON P00002. |
| 2026-01-07 | P00007 | Change order | $337.0K | MODIFICATION FOR ADDITIONAL IN-SCOPE WORK FOR FIBER TESTING. |
| 2025-12-04 | P00006 | Administrative change | $0 | ADMIN MOD TO UTILIZE SEVERABLE LINE ITEMS ON CLIN 0014AC WHICH HAVE ALREADY PREVIOUSLY BEEN FUNDED IN MOD P00002. |
| 2025-09-16 | P00005 | Administrative change | $0 | EXECUTING SEVERABLE OPTIONS PREVIOUSLY AGREED UPON AND INCORPORATED INTO P00002 FOR NEW HAMMER MILL. |
| 2025-08-28 | P00004 | Supplemental agreement (work within scope) | -$940.7K | CLIN 1104AD DE-OBLIGATION OF FUNDS. |
| 2025-03-10 | P00003 | Administrative change | $0 | RFAAP HAMMER MILL, MODIFICATION TO REALIGN FUNDS ACROSS ALL CLINS. |
| 2024-02-29 | P00002 | Supplemental agreement (work within scope) | $1.83M | HAMMER MILL DEFINIZITATION |
| 2023-07-24 | P00001 | Administrative change | $0 | RFAAP HAMMER MILL, MODIFICATION TO CHANGE THE PAY OFFICE DODAAC FROM HQ0303 TO HQ0490 |
| 2023-06-29 | 0 | $6.19M | THIS TASK ORDER IS TO FUND THE CONSTRUCTION OF A NEW HAMMER MILL FOR SHEETED CELLULOSE AT RFAAP. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗