W519TC24F0301↗

General Dynamics Ordnance & Tactical Systems, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $31.21M obligated so far for ammunition, through 30mm. It runs to 2027-06-30.

Key facts · data as of Oct 26, 2026

Recipient
General Dynamics Ordnance & Tactical Systems, Inc.
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri (W519TC)
Obligated to date
$31.21M
Potential value
$50.14M
Ends
2027-06-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award W519TC24F0301, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC24F0301_9700_W519TC24D0009_9700

25MM PGU-23/U TARGET PRACTICE CARTRIDGES NSN: 1305-01-210-6802

Delivery Order · Department of the Army · to General Dynamics Ordnance & Tactical Systems, Inc. (UEI D6BENLPTJ8H6) · data as of 2026-10-26

Obligated to date$31.21M9 actions
Current value$50.14Mwith options exercised
Period2024-07-10 → 2027-06-30current end date
Passed on$4.01Mto 6 subcontractors

Up for re-bid: ends 2027-06-30. Recompete brief → · Grenades, M67 Hand Fragmentation & M111 Hand Offensive and M112 Practice Body ↗

What it is

Product or service
Ammunition, Through 30MM (PSC 1305)
Industry
Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
Contracting office
W6QK Acc-Ri (W519TC)
Competition
Full and open after exclusion of sources · 2 offers received
Pricing
Fixed price with economic price adjustment
How it was bought
Multiple-award IDIQ · under W519TC24D0009
Where the work is
Williamson, IL · district IL-12

Obligations by fiscal year

FY2024$13.93M
FY2025$17.27M
FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

8 subawards totaling $4.01M (12.9% of what was obligated), as General Dynamics Ordnance & Tactical Systems, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Amtec Corp$1.55M1WI2024-12-302024-12-30
John J. Steuby Company$1.19M1MO2024-11-182024-11-18
Medi-Tec Plastics, LLC$453.2K2MI2024-10-282025-12-05
Bway Corporation$394.4K1GA2024-11-062024-11-06
The Kinetic Group Sales, LLC$215.7K1ID2024-09-252024-09-25
Foam Design Inc$210.6K2KY2024-10-092025-11-24
The largest single subawards
DateToAmountFor
2024-12-30Amtec Corp$1.55MCARTRIDGE CASE
2024-11-18John J. Steuby Company$1.19MMETAL CARTRIDGE PARTS/PROJECTILES
2024-11-06Bway Corporation$394.4KPACKAGING ITEMS
2025-12-05Medi-Tec Plastics, LLC$276.9KMISCELLANEOUS PGU23U COMPONENTS
2024-09-25The Kinetic Group Sales, LLC$215.7K25MM PRIMERS
2024-10-28Medi-Tec Plastics, LLC$176.4KPACKAGING FOR 25MM CARTRIDGES
2025-11-24Foam Design Inc$145.0KMISCELLANEOUS PGU23U COMPONENTS
2024-10-09Foam Design Inc$65.5KPACKAGING MATERIALS

Every action

9 actions since 2024-07-10. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-08P00006Supplemental agreement (work within scope)$0PGU-23/U CARTRIDGES
2025-09-18P00005Supplemental agreement (work within scope)$025MM PGU-23 CARTRIDGES
2025-08-18P00004Supplemental agreement (work within scope)$13.16M25MM PGU-23/U TARGET PRACTICE CARTRIDGES
2025-08-18P00004Supplemental agreement (work within scope)$4.11M25MM PGU-23 CARTRIDGES
2025-07-02P00003Supplemental agreement (work within scope)$025MM PGU-23 CARTRIDGE
2025-04-15P00002Supplemental agreement (work within scope)$025MM PGU-23/U TP CARTRIDGE
2024-08-23P00001Supplemental agreement (work within scope)$116.9K25MM PGU-23/U TARGET PRACTICE CARTRIDGES ADD-ON, NSN: 1305-01-210-6802
2024-07-100$13.82M25MM PGU-23/U TARGET PRACTICE CARTRIDGES NSN: 1305-01-210-6802
2024-07-100$0FMS CAR

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗