W519TC24F0405↗
American Ordnance LLC received this contract from W6QK Acc-Ri, Department of the Army: $14.32M obligated so far for launchers, rocket and pyrotechnic. It runs to 2028-04-30.
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
- $14.32M
- Potential value
- $143.9K
- Ends
- 2028-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC24F0405, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC24F0405_9700_W52P1J21D0035_9700
American Ordnance LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC24F0405 IS FOR M112 ORDERING PERIOD 4. TOTAL QTY 1,558,710
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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
10 actions since 2024-08-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-03 | P00008 | Administrative change | $0 | IAAAP - M112 DO - UPDATE TAC |
| 2025-11-25 | P00007 | Supplemental agreement (work within scope) | $0 | M112 DO - INCORPORATE RFVS AND UPDATE ATTACHMENT |
| 2025-09-30 | P00006 | Supplemental agreement (work within scope) | $0 | M112 DELIVERY ORDER - IAAAP |
| 2025-09-04 | P00005 | Supplemental agreement (work within scope) | $0 | M112 DO - IAAAP |
| 2025-06-16 | P00004 | Supplemental agreement (work within scope) | $0 | CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W519TC24F0405 - M112 OP4 |
| 2025-05-12 | P00003 | Supplemental agreement (work within scope) | $0 | IAAAP - C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035, DO W519TC24F0405 IS FOR OP4 FOR M112 |
| 2025-03-10 | P00002 | Supplemental agreement (work within scope) | $0 | DO W519TC24F0405 IS FOR 1,558,710 M112 DEMO CHARGE BLOCK FOR ORDERING PERIOD 4 |
| 2024-10-12 | P00001 | Administrative change | $0 | IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035 FOR C4 EXTRUDABLE ITEMS, DELIVERY ORDER W519TC24F0405 IS FOR ORDERING PERIOD 4 - MOD P00001 IS TO UPDATE THE PAYING OFFICE FROM HQ0490 TO HQ0339 |
| 2024-08-23 | 0 | $14.18M | C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC24F0405 IS FOR M112 ORDERING PERIOD 4. TOTAL QTY 1,558,710 | |
| 2024-08-23 | 0 | $143.9K | C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC24F0405 IS FOR M112 ORDERING PERIOD 4. TOTAL QTY 1,558,710. |
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 ↗