W519TC23F0208↗
American Ordnance LLC received this contract from W6QK Acc-Ri, Department of the Army: $743.0K obligated so far for launchers, rocket and pyrotechnic. Its period of performance ended 2025-11-30.
Key facts · data as of Oct 25, 2026
- Recipient
- American Ordnance LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $743.0K
- Potential value
- $743.0K
- Ends
- 2025-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC23F0208, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0208_9700_W52P1J21D0035_9700
American Ordnance LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
AWARD QUANTITY OF 59,550 M112 C-A.
What it is
- Product or service
- Launchers, Rocket and Pyrotechnic (PSC 1055)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W52P1J21D0035
- Where the work is
- Des Moines, IA · district IA-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $33.0K (4.4% of what was obligated), as American Ordnance LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Milan Box Corporation | $33.0K | 1 | TN | 2023-05-01 | 2023-05-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-05-01 | Milan Box Corporation | $33.0K | MANUFACTURE AND PROVIDE M112 WIRE BOUND BOX. |
Every action
5 actions since 2023-04-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-21 | P00004 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER FOR M112 DEMO CHARGE BLOCKS AT IAAAP. |
| 2024-08-23 | P00003 | Administrative change | $0 | C4 REQUIREMENTS CONTRACT AT IAAAP - DO W519TC23F0208 - MOD P00003 IS TO UPDATE THE TAC FOR CLIN 0001AA. |
| 2024-03-28 | P00002 | Supplemental agreement (work within scope) | $0 | M112 DO2 |
| 2023-05-09 | P00001 | Supplemental agreement (work within scope) | $30.2K | M112 C-4 SYSTEM, PURCHASE OF 2,520 |
| 2023-04-13 | 0 | $712.8K | AWARD QUANTITY OF 59,550 M112 C-A. |
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 ↗