W519TC25F0036↗
Armtec Countermeasures Co received this contract from W6QK Acc-Ri, Department of the Army: $10.51M obligated so far for pyrotechnics. It runs to 2026-11-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Armtec Countermeasures Co
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $10.51M
- Potential value
- $43.2K
- Ends
- 2026-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W519TC25F0036, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0036_9700_W52P1J21D0011_9700
Armtec Countermeasures Co: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. OP#4 AWARD
What it is
- Product or service
- Pyrotechnics (PSC 1370)
- Industry
- All Other Miscellaneous Chemical Product and Preparation Manufacturing (NAICS 325998)
- 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 W52P1J21D0011
- Where the work is
- Ouachita, AR · district AR-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $226.8K (2.2% of what was obligated), as Armtec Countermeasures Co reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Luxfer Magtech, Inc | $226.8K | 1 | PA | 2025-04-21 | 2025-04-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-21 | Luxfer Magtech, Inc | $226.8K | MATERIAL TO BUILD MJU7 AND M206 |
Every action
4 actions since 2024-12-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-06 | P00002 | Terminated for convenience | -$22.8K | INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. MJU-7A/B FAT T4C |
| 2025-06-25 | P00001 | Change order | $0 | INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. CLIN 4004AC SHIP-TO REV |
| 2024-12-17 | 0 | $10.46M | INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. OP#4 AWARD | |
| 2024-12-17 | 0 | $66.0K | INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. OP#4 AWARD |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗