W519TC23F0124↗
General Dynamics Ots (Wilkes Barre), LLC received this contract from W6QK Acc-Ri, Department of the Army: $13.10M obligated so far for operation of ammunition facilities. Its period of performance ended 2026-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- General Dynamics Ots (Wilkes Barre), LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $13.10M
- Potential value
- $13.10M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC23F0124, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0124_9700_W52P1J19D0075_9700
General Dynamics Ots (Wilkes Barre), LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
UCA PBS PROJECT FOR EQUIPMENT EXCESS AT SCAAP
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 after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W52P1J19D0075
- Where the work is
- Luzerne, PA · district PA-08
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 2023-03-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-13 | P00008 | Supplemental agreement (work within scope) | $133.8K | EQUIPMENT TRANSFER AND INCREASE NTE CEILING |
| 2025-04-11 | P00007 | Supplemental agreement (work within scope) | $213.2K | TRANSFER EQUIPMENT, INCREASE NTE CEILING, REVISE PAY OFFICE CODE, REVISED POP END DATE, AND DELETE ATTACHMENT 0002. |
| 2024-12-23 | P00006 | Change order | $89.0K | UCA PBS PROJECT FOR SCAAP EQUIPMENT EXCESS SOW REVISION AND NTE CEILING/FUNDING INCREASE. |
| 2024-08-08 | P00005 | Change order | $1.51M | UCA PBS PROJECT FOR SCAAP EQUIPMENT EXCESS SOW REVISION & NTE CEILING INCREASE |
| 2024-02-26 | P00004 | Change order | $5.02M | UCA PBS PROJECT FOR SCAAP EQUIPMENT EXCESS SOW REVISION. |
| 2023-10-04 | P00003 | Change order | $0 | UCA PBS PROJECT FOR SCAAP EQUIPMENT EXCESS SOW REVISION. |
| 2023-08-22 | P00002 | Funding only | $2.04M | UCA PBS PROJECT FOR SCAAP EQUIPMENT EXCESS FUNDING INCREASE TO 75% OF THE NTE CEILING VALUE. |
| 2023-07-19 | P00001 | Change order | $0 | UCA PBS PROJECT FOR SCAAP EQUIPMENT EXCESS SOW REVISION |
| 2023-03-01 | 0 | $4.08M | UCA PBS PROJECT FOR EQUIPMENT EXCESS AT SCAAP |
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 ↗