W519TC25F0018↗
General Dynamics Ordnance & Tactical Systems, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $4.8K obligated so far for ammunition, 75mm through 125mm. It runs to 2026-12-31.
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
- $4.8K
- Potential value
- $4.8K
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC25F0018, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0018_9700_W519TC25D0007_9700
General Dynamics Ordnance & Tactical Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
MINIMUM GUARUNTEE DELIVERY ORDER FOR NEW MORTAR PROPELLING CHARGE IDIQ
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
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W519TC25D0007
- Where the work is
- Williamson, IL · district IL-12
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
3 actions since 2024-11-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | P00002 | Supplemental agreement (work within scope) | $0 | 0106AA TAC UPDATE |
| 2026-04-03 | P00001 | Supplemental agreement (work within scope) | $0 | 60/81/120MM PROP CHARGE SCHEDULE REALIGNMENT |
| 2024-11-26 | 0 | $4.8K | MINIMUM GUARUNTEE DELIVERY ORDER FOR NEW MORTAR PROPELLING CHARGE IDIQ |
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 ↗