W519TC23F0334↗
Day & Zimmermann Lone Star LLC received this contract from W6QK Acc-Ri, Department of the Army: $22.55M obligated so far for ammunition, 75mm through 125mm. Its period of performance ended 2026-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Day & Zimmermann Lone Star LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $22.55M
- Potential value
- $22.55M
- Ends
- 2026-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC23F0334, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0334_9700_W519TC23D0028_9700
Day & Zimmermann Lone Star LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
120MM M830A1 RECAP
What it is
- Product or service
- Ammunition, 75MM Through 125Mm (PSC 1315)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- 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 W519TC23D0028
- Where the work is
- Bowie, TX · district TX-01
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
7 actions since 2023-06-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-04 | P00006 | Change order | $0 | INCORPORATE NARRATIVE UNDER CLIN 0001AD. |
| 2026-05-07 | P00005 | Change order | $0 | REVISE UNIT PRICE FOR CLIN 0001AD. |
| 2026-04-29 | P00004 | Change order | -$628.6K | 1) INCORPORATE STATEMENT OF WORK, 2) REVISE DELIVERY SCHEDULE, 3) REVISE NATIONAL STOCK NUMBER NARRATIVES, 4) PROVIDE DISPOSITION DIRECTIONS FOR RESIDUAL GOVENRMENT FURNISHED MATERIAL. |
| 2025-07-16 | P00003 | Administrative change | $0 | 1) REVISE NATIONAL STOCK NUMBERS, 2) REVISE PAYING OFFICE. |
| 2024-12-12 | P00002 | Change order | $0 | REVISE DELIVERY SCHEDULE. |
| 2024-09-06 | P00001 | Change order | $1.97M | QUANTITY INCREASE. |
| 2023-06-23 | 0 | $21.22M | 120MM M830A1 RECAP |
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 ↗