W519TC24F0371↗
American Ordnance LLC received this contract from W6QK Acc-Ri, Department of the Army: $16.29M obligated so far for operation of ammunition facilities. Its period of performance ended 2026-09-25.
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
- $16.29M
- Potential value
- $16.29M
- Ends
- 2026-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC24F0371, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC24F0371_9700_W52P1J09G0001_9700
American Ordnance LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
IAAAP - BOA W52P1J-09-G-0001 IS FOR THE ACQUISITION OF SERVICES RELATED TO THE OPERATION AND MAINTENANCE OF IAAAP, TO W519TC24F0371 IS FOR THE CONSTRUCTION PORTION OF THE NEW WASTEWATER TREATMENT FACILITY AT IAAAP.
Up for re-bid: ends 2026-09-25. Recompete brief → · Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant ↗
What it is
- Product or service
- Operation of Ammunition Facilities (PSC M1EA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W52P1J09G0001
- 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
3 subawards totaling $5.90M (36.2% 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 |
|---|---|---|---|---|---|
| S G Construction Co Inc | $3.49M | 1 | IA | 2024-08-15 | 2024-08-15 |
| Carl A. Nelson & Company | $1.91M | 1 | IA | 2024-08-15 | 2024-08-15 |
| Klingner & Associates PC | $501.6K | 1 | IL | 2024-08-15 | 2024-08-15 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-15 | S G Construction Co Inc | $3.49M | SG CONSTRUCTION AND MATERIALS FOR THE WASTE WATER TREATMENT PLANT |
| 2024-08-15 | Carl A. Nelson & Company | $1.91M | OUTFALL 14 INSTALLATION |
| 2024-08-15 | Klingner & Associates PC | $501.6K | CONSTRUCTION SUPPORT AND ENGINEERING |
Every action
4 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-29 | P00003 | Change order | $71.5K | MODIFICATION P00003 TO BOA W52P1J-09-G-0001 TASK ORDER W519TC-24-F-0371 IS TO ACCEPT AND FUND CHANGE ORDERS 0003, 0004, AND 0005 IAW FAR 52.243-1(B). |
| 2025-12-03 | P00002 | Supplemental agreement (work within scope) | $0 | REPLACE MAIN SEWAGE TREATMENT PLANT AT IOWA ARMY AMMUNITION PLANT (IAAAP). |
| 2025-02-18 | P00001 | Supplemental agreement (work within scope) | $0 | REPLACE MAIN SEWAGE TREATMENT PLANT AT IOWA ARMY AMMUNITION PLANT (IAAAP) - CONSTRUCTION |
| 2024-09-27 | 0 | $16.21M | IAAAP - BOA W52P1J-09-G-0001 IS FOR THE ACQUISITION OF SERVICES RELATED TO THE OPERATION AND MAINTENANCE OF IAAAP, TO W519TC24F0371 IS FOR THE CONSTRUCTION PORTION OF THE NEW WASTEWATER TREATMENT FACILITY AT IAAAP. |
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 ↗