W519TC23F0174↗

Bae Systems Ordnance Systems Inc received this contract from W6QK Acc-Ri, Department of the Army: $121.86M obligated so far for operation of ammunition facilities. Its period of performance ended 2026-08-31.

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
$121.86M
Potential value
$133.59M
Ends
2026-08-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.

Cite this page: SpendQuery, Award W519TC23F0174, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0174_9700_W52P1J11G0002_9700

RFAAP SOLVENT SUSTAINMENT PHASE II TO REPAIR THE MOST CRITICAL EQUIPMENT AND INFRASTRUCTURE AT VARIOUS OPERATIONS (BUILDINGS) OF THE GREENLINE'S AND FINISHING AREA FACILITIES.

Delivery Order · Department of the Army · to Bae Systems Ordnance Systems Inc (UEI PFGVR4NPLNB2) · data as of 2026-10-30

Obligated to date$121.86M8 actions
Current value$121.86Mwith options exercised
Potential value$133.59Mif every option is used
Period2023-05-12 → 2026-08-31current end date

Up for re-bid: ends 2026-08-31. 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

FY2023$34.88M
FY2024$86.98M
FY2025$0
FY2026$0

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 2023-05-12. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-11-25P00007Change order$0UPDATED PBP MILESTONES ATTACHMENT
2025-06-04P00006Supplemental agreement (work within scope)$0INCORPORATION OF PBP MILESTONES AND REVISED SOWS.
2025-02-06P00005Funding only$0FUNDING SWAP TO ALIGN PROJECT DOLLARS WITH THE APPROVED SOLVENT SUSTAINMENT PROJECT IN THE FISCAL YEAR 2024 EMERGENCY SUPPLEMENTAL FUNDING PROVIDED UNDER PUBLIC LAW 118-50.
2024-09-26P00004Funding only$17.59MSOLVENT SUSTAINMENT PHASE 2 AT RADFORD ARMY AMMUNITION PLANT. INCREASE OBLIGATED VALUE OF UNPRICED CHANGE ORDER TO 90% OF NOT TO EXCEED CEILING.
2024-08-09P00003Funding only$55.99MINCREASE TO THE NTE CEILING AND OBLIGATED DOLLAR AMOUNT.
2024-02-29P00002Funding only$13.39MMODIFICATION P00002 TO INCREASE FUNDING AND RAISE THE NTE CEILING FOR THE SOLVENT FACILITY SUSTAINMENT PHASE II EFFORT AT RADFORD ARMY AMMUNITION PLANT.
2023-08-15P00001Supplemental agreement (work within scope)$18.58MUNPRICED CHANGE ORDER FOR THE SOLVENT PROPELLANT FACILITY SUSTAINMENT PHASE II EFFORT AT RADFORD ARMY AMMUNITION PLANT.
2023-05-120$16.29MRFAAP SOLVENT SUSTAINMENT PHASE II TO REPAIR THE MOST CRITICAL EQUIPMENT AND INFRASTRUCTURE AT VARIOUS OPERATIONS (BUILDINGS) OF THE GREENLINE'S AND FINISHING AREA FACILITIES.

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 ↗