Putting the award page together from the records…
Putting the award page together from the records…
ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
24 subawards totaling $38.82M (23.5% of what was obligated), as General Dynamics-Ots, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Paramount Enterprises International, Inc. | $31.13M | 3 | PA | 2024-11-22 | 2024-12-22 |
| Thaler Machine Company, LLC | $2.74M | 1 | OH | 2025-03-11 | 2025-03-11 |
| Icor Construction LLC | $1.46M | 12 | AR | 2025-06-16 | 2025-11-20 |
| Faxon Machining, LLC | $1.38M | 1 | OH | 2025-05-01 | 2025-05-01 |
| Ige Performance Chemicals LLC | $1.34M | 2 | NY | 2025-09-09 | 2025-10-15 |
| Rpi Molding, LLC | $511.4K | 1 | IA | 2025-02-18 | 2025-02-18 |
| Apex Control Systems Inc | $182.7K | 2 | AR | 2025-05-28 | 2025-06-05 |
| Kirkland Sales Inc. | $50.1K | 1 | TX | 2025-02-03 | 2025-02-03 |
| Xometry, Inc | $31.7K | 1 | MD | 2025-05-19 | 2025-05-19 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-22 | Paramount Enterprises International, Inc. | $15.63M | TNT PER MIL-DTL-248D T-1, 25% DUE, LOAD BOAT 1ST SHIPMENT AND 25% DUE, LOAD BOAT 2ND SHIPMENT |
| 2024-11-22 | Paramount Enterprises International, Inc. | $9.76M | TNT PER MIL-DTL-248D T-1, 25% PAYMENT OF SHIPMENT 1 LOAD SHIP AND 25% PAYMENT OF SHIPMENT 2 LOAD SHIP |
| 2024-11-22 | Paramount Enterprises International, Inc. | $5.74M | TNT PER MIL-DTL-248D T-1 AND 25% PAYMENT OF SHIPMENT 1 LOAD SHIP |
| 2025-03-11 | Thaler Machine Company, LLC | $2.74M | LINERS, SUPPLEMENTARY CHARGE, THREADED |
| 2025-05-01 | Faxon Machining, LLC | $1.38M | LINERS, SUPPLEMENTARY CHARGE, THREADED |
| 2025-10-15 | Ige Performance Chemicals LLC | $1.16M | NITROTOLUENE 60, IMX ADDITIVE IMPROVING CAST QUALITY |
| 2025-02-18 | Rpi Molding, LLC | $511.4K | OBTURATORS |
| 2025-06-25 | Icor Construction LLC | $312.8K | B47 TUNNEL 3200-AMP ELECTRICAL SERVICE (80%) |
| 2025-08-15 | Icor Construction LLC | $234.9K | B47 #2 PINK H2O PIT - SPARE SET OF ECONO ABSORB FILTERS (X6), CORRECTED QUOTE - PRICE INCREASE FOR MATERIALS, B47 #2 PINK H2O PIT/SPLIT DRAINS, ELECTRICAL, PLUMBING, PUMPS, LABOR HRS, B47 #2 PINK H2O PIT CONSTRUCTION… |
| 2025-08-06 | Icor Construction LLC | $223.9K | OPTION #2, SPARE SET OF ECONO-ABSORB FILTERS, OPTION #1, ADDITIONAL MISTER PUMP FOR COOLING TUNNEL, PINK WATER PIT #2 PUMPING SYSTEM |
| 2025-09-09 | Ige Performance Chemicals LLC | $184.9K | NITROTOLUENE 60, IMX ADDITIVE IMPROVING CAST QUALITY |
| 2025-05-28 | Apex Control Systems Inc | $110.0K | MODIFY PLASTIC GUIDES ON TOP OF CART, CLAMPS FOR HOSES THAT WERE NOT USEABLE, HOSES WHICH WERE UNUSABLE, ADD'L LABOR TO CHANGE OUT HOSES, LABOR TO TEST HOSES & CHANGE OUT HOSES |
| 2025-07-16 | Icor Construction LLC | $95.5K | B47 LOADING DOCK/LOADING AREA |
| 2025-07-17 | Icor Construction LLC | $90.5K | B47 PINK WATER PIT |
| 2025-06-16 | Icor Construction LLC | $90.3K | B45 COMPLETED CHANGE ORDER WORK |
| 2025-11-05 | Icor Construction LLC | $78.9K | B47 AIR LOCKS - LABOR COSTS; B47 AIR LOCKS - MATERIAL COSTS; B47 AIR LOCKS - EQUIPMENT FEES |
| 2025-11-20 | Icor Construction LLC | $78.2K | MOD PO 111543 FOR REMAINING 20% ON B47 COOLING TUNNEL ELEC |
| 2025-08-21 | Icor Construction LLC | $78.1K | B47 ADD'L BACK FILL LABOR HOURS, B47 ADD'L BACK FILL - MATERIAL COSTS, B47 ADD'L BACK FILL - EQUIPMENT COSTS |
| 2025-10-28 | Icor Construction LLC | $76.0K | 101725-SI-01 B47 BASE ANGLE FOR WALL PROTECTION, 101725-SI-02 B47 ADD'L GROUNDING COOLING TUNNEL/EQUIP;101725-SI-03 B47 FORK LIFT CHARGERS POWER (2);101725-SI-04 B47 BAND CLIPPER POWER;101725-SI-05 B47 INDICATOR… |
| 2025-06-05 | Apex Control Systems Inc | $72.7K | SPARE PARTS |
| 2025-07-23 | Icor Construction LLC | $61.3K | B45 MAY MODIFICATIONS |
| 2025-02-03 | Kirkland Sales Inc. | $50.1K | SPACERS 1.27+.00/-.02 |
| 2025-08-18 | Icor Construction LLC | $41.8K | B47 MAT'L COSTS FOR COOLING ROOMS, B47 LABOR COSTS FOR COOLING ROOMS, B47 EQUIPMENT COSTS FOR COOLING ROOMS |
| 2025-05-19 | Xometry, Inc | $31.7K | INJECTION MOLD / TOOLING, 155MM THREAD PROTECTOR" |
3 actions since 2024-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-25 | P00002 | Supplemental agreement (work within scope) | $0 | ORDER W519TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM TNT LOADED PROJECTILES. |
| 2025-12-16 | P00001 | Supplemental agreement (work within scope) | $5.64M | ORDER W519TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM TNT LOADED PROJECTILES. |
| 2024-09-24 | 0 | $159.67M | ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. |
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 ↗