W519TC23F0426↗
American Ordnance LLC received this contract from W6QK Acc-Ri, Department of the Army: $30.79M obligated so far for demolition materials. It runs to 2027-03-31.
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
- $30.79M
- Potential value
- $30.79M
- Ends
- 2027-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC23F0426, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0426_9700_W52P1J21D0035_9700
American Ordnance LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
CONTRACT W52P1J-21-D-0035 - FIVE-YEAR (5), FIRM FIXED PRICE REQUIREMENTS CONTRACT TO FACILITATE THE ACQUISITION OF FOURTEEN (14) EXTRUDABLE C-4 LINE ITEMS AS QUANTITIES MATERIALIZE.
Up for re-bid: ends 2027-03-31. Recompete brief → · ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS ↗
What it is
- Product or service
- Demolition Materials (PSC 1375)
- 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2023-09-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-20 | P00007 | Administrative change | $0 | MICLIC DO3 - UPDATE TAC |
| 2025-08-27 | P00006 | Supplemental agreement (work within scope) | $0 | MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 3 |
| 2024-08-23 | P00005 | Administrative change | $0 | C4 REQUIREMENTS CONTRACT AT IAAAP - DO W519TC23F0426 - MOD P00005 IS TO UPDATE THE TAC FOR MULTIPLE CLINS. |
| 2024-05-14 | P00004 | Supplemental agreement (work within scope) | $992.2K | DO W519TC23F0426 IS FOR THE MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 3 - ADDING 151 TOTAL (25 POLAND, 126 ARMY). |
| 2024-04-11 | P00003 | Supplemental agreement (work within scope) | $0 | W52P1J-21-D-0035, MICLIC DO - MOD TO UPDATE PAYING OFFICE |
| 2024-04-02 | P00002 | Supplemental agreement (work within scope) | $959.5K | IAAAP - CONTRACT W52P1J-21-D-0035, DELIVERY ORDER W519TC23F0426 IS FOR MICLIC OP3. MOD P00002 IS FOR NYLON ENCASEMENT SLEEVES |
| 2023-11-21 | P00001 | Funding only | $0 | DELIVERY ORDER (DO) W519TC23F0426 IS FOR THE MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 3. |
| 2023-09-12 | 0 | $28.84M | CONTRACT W52P1J-21-D-0035 - FIVE-YEAR (5), FIRM FIXED PRICE REQUIREMENTS CONTRACT TO FACILITATE THE ACQUISITION OF FOURTEEN (14) EXTRUDABLE C-4 LINE ITEMS AS QUANTITIES MATERIALIZE. |
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 ↗