W519TC24F0089↗
American Ordnance LLC received this contract from W6QK Acc-Ri, Department of the Army: $4.76M obligated so far for launchers, rocket and pyrotechnic. Its period of performance ended 2025-12-31.
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
- $4.76M
- Potential value
- $504.6K
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC24F0089, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC24F0089_9700_W52P1J21D0035_9700
American Ordnance LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
W52P1J-21-D-0035 FFP C-4 CONTRACT AT IAAAP OP3 FOR PURCHASE OF 499,950
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
4 subawards totaling $1.24M (26.1% 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 |
|---|---|---|---|---|---|
| Wells Technology, Inc. | $583.2K | 1 | MN | 2024-03-25 | 2024-03-25 |
| Trepanfils (1997) Inc. | $344.4K | 1 | 2024-02-27 | 2024-02-27 | |
| Vac Pac, Inc. | $284.5K | 1 | MD | 2024-02-27 | 2024-02-27 |
| Flick Lumber Co., Inc. | $30.6K | 1 | OH | 2024-03-27 | 2024-03-27 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-03-25 | Wells Technology, Inc. | $583.2K | PROVIDE 1475 ROLLS OF PRESSURE SENSITIVE TAPE. |
| 2024-02-27 | Trepanfils (1997) Inc. | $344.4K | BOX, WIREBOUND F/CHG DML, M112 |
| 2024-02-27 | Vac Pac, Inc. | $284.5K | CONTAINER, CHARGE DEMOLITION M112 |
| 2024-03-27 | Flick Lumber Co., Inc. | $30.6K | PROVIDE WOOD PALLETS |
Every action
13 actions since 2024-02-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-25 | P00011 | Supplemental agreement (work within scope) | $0 | M112 DELIVERY ORDER - UPDATE ATTACHMENT |
| 2025-09-30 | P00010 | Supplemental agreement (work within scope) | $0 | M112 DELIVERY ORDER - IAAAP |
| 2025-09-04 | P00009 | Supplemental agreement (work within scope) | $0 | M112 DO - IAAAP |
| 2025-07-21 | P00008 | Supplemental agreement (work within scope) | $0 | M112 DEMO CHARGE BLOCK DELIVERY ORDER AT IAAAP |
| 2025-05-12 | P00007 | Supplemental agreement (work within scope) | $0 | IAAAP - C4 CONTRACT - DO 519TC24F0089 IS FOR M112 |
| 2025-03-10 | P00006 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER W519TC24F0089 IS FOR M112 DEMO CHARGE BLOCKS |
| 2024-11-18 | P00005 | Supplemental agreement (work within scope) | $0 | IAAAP - C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035, DELIVERY ORDER W519TC24F0089 IS FOR M112 CHARGE DEMO BLOCKS |
| 2024-08-21 | P00004 | Administrative change | $0 | IAAAP - C4 CONTRACT W52P1J-21-D-0035, DO W519TC24F0089 - MOD P0004 IS TO ADD TAC FOR SEVERAL CONTRACT LINE ITEM NUMBERS (CLINS) |
| 2024-06-17 | P00003 | Administrative change | $0 | REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, THE PURPOSE OF MODIFICATION P00003 TO DELIVERY ORDER (DO) W519TC24F0089 IS TO UPDATE PRON TO REFLECT AN UPDATED TAC |
| 2024-05-09 | P00002 | Supplemental agreement (work within scope) | $0 | M112 DELIVERY ORDER - MOD TO SUPPLY ELECTRIC BLASTING CAPS TO CONTRACTOR |
| 2024-04-11 | P00001 | Supplemental agreement (work within scope) | $0 | W52P1J-21-D-0035 NYLON SLEEVES ORDER. UPDATE PAYING OFFICE |
| 2024-02-08 | 0 | $4.26M | W52P1J-21-D-0035 FFP C-4 CONTRACT AT IAAAP OP3 FOR PURCHASE OF 499,950 | |
| 2024-02-08 | 0 | $504.6K | W52P1J-21-D-0035 - FFP C-4 CONTRACT AT IAAAP DO 3 FOR M112 C-4, PURCHASE OF 499,950 |
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 ↗