W519TC24F0439↗
L3Harris Fuzing and Ordnance Systems, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $113.28M obligated so far for ammunition, 75mm through 125mm. It runs to 2028-07-31.
Key facts · data as of Oct 26, 2026
- Recipient
- L3Harris Fuzing and Ordnance Systems, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $113.28M
- Potential value
- $871.58M
- Ends
- 2028-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC24F0439, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC24F0439_9700_W519TC24D0003_9700
L3Harris Fuzing and Ordnance Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
ORDER FOR M762A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES
Up for re-bid: ends 2028-07-31. Recompete brief →
What it is
- Product or service
- Ammunition, 75MM Through 125Mm (PSC 1315)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W519TC24D0003
- Where the work is
- Clermont, OH · district OH-02
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
5 actions since 2024-09-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-08 | P00004 | Supplemental agreement (work within scope) | $0 | CHANGE DELIVERY ORDER SCHEDULE |
| 2026-03-06 | P00003 | Administrative change | $0 | MODIFICATION TO INCORPORATE PBP SCHEDULE. |
| 2025-05-08 | P00002 | Supplemental agreement (work within scope) | $0 | CHANGE DELIVERY ORDER SCHEDULE |
| 2025-03-27 | P00001 | Supplemental agreement (work within scope) | -$8.87M | DEOBLIGATE DUE TO DEFINITIZATION OF UCA #24-02 |
| 2024-09-19 | 0 | $122.15M | ORDER FOR M762A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES |
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 ↗