W519TC23F0167↗
Expal USA Inc. received this contract from W6QK Acc-Ri, Department of the Army: $1.29M obligated so far for bombs. It runs to 2027-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Expal USA Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $1.29M
- Potential value
- $1.29M
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC23F0167, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0167_9700_W52P1J21D0026_9700
Expal USA Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
DEMIL OF VARIOUS FAMILIES OF CONVENTIONAL AMMO. AWARD OF CLIN 2 40MM CARTRIDGES ON CONTEMPLATION LETTER #2 DELIVERY ORDER #2.
Up for re-bid: ends 2027-09-30. Recompete brief → · Grenades, M67 Hand Fragmentation & M111 Hand Offensive and M112 Practice Body ↗
What it is
- Product or service
- Bombs (PSC 1325)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J21D0026
- Where the work is
- Bowie, TX · district TX-04
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
8 actions since 2023-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-21 | P00007 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO CHANGE DCMA PAY OFFICE FROM HQ0338 TO HQ0339. |
| 2026-03-03 | P00006 | Change order | -$5.0K | DEOBLIGATE FUNDS FROM DO - DUE TO NOTHING ELSE TO SHIP AND THE SHIPPING COST NOT BEING JUSTIFIED. |
| 2025-08-13 | P00005 | Supplemental agreement (work within scope) | $0 | EXTEND CLIN 2 |
| 2025-01-23 | P00004 | Supplemental agreement (work within scope) | $0 | EXTEND DELIVERY DATE ON CLIN 2 |
| 2024-08-06 | P00003 | Change order | $0 | REVISE DFAS PAYMENT OFFICE AND UPDATE ACCEPTANCE/INSPECTION CODES TO "ORIGIN" |
| 2024-06-07 | P00002 | Supplemental agreement (work within scope) | $5.1K | SHIPMENT OF COMP B |
| 2023-06-07 | P00001 | Supplemental agreement (work within scope) | $0 | DEMIL OF VARIOUS FAMILIES OF CONVENTIONAL AMMO. UPDATE ASSET LIST |
| 2023-03-31 | 0 | $1.29M | DEMIL OF VARIOUS FAMILIES OF CONVENTIONAL AMMO. AWARD OF CLIN 2 40MM CARTRIDGES ON CONTEMPLATION LETTER #2 DELIVERY ORDER #2. |
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 ↗