W519TC24F0101↗

Name: W519TC24F0101: 81 and 120Mm Parachutes Wave Requirement for Op 1
Creator: SpendQuery
License: https://www.usa.gov/government-works

81 AND 120MM PARACHUTES WAVE REQUIREMENT FOR OP 1

Delivery Order · Department of the Army · to Yoland Corp (UEI Q2NPK8JLLKH9) · data as of 2026-10-20

Obligated to date$1.32M3 actions

Current value$1.07Mwith options exercised

Period2024-05-10 → 2026-12-31current end date

Up for re-bid: ends 2026-12-31. Recompete brief →

What it is

Product or service: Ammunition, Over 30MM Up to 75MM (PSC 1310)
Industry: All Other Miscellaneous Textile Product Mills (NAICS 314999)
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 W519TC23D0025
Where the work is: Passaic, NJ · district NJ-09

Obligations by fiscal year

FY2024$1.32M

FY2025$3.3K

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

3 actions since 2024-05-10. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-03-28	P00001	Supplemental agreement (work within scope)	$3.3K	INCORPORATE RFV R25J8003 TO SUPPORT A COST INCREASE RESULTING FROM A CHANGE OF MATERIAL.
2024-05-10	0		$253.0K	81 AND 120MM PARACHUTES WAVE REQUIREMENT FOR OP 1
2024-05-10	0		$1.06M	81 AND 120MM PARACHUTES WAVE REQUIREMENT ORDERING PERIOD 1

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…