W519TC25F0041↗
American Ordnance LLC received this contract from W6QK Acc-Ri, Department of the Army: $15.57M obligated so far for demolition materials. It runs to 2027-11-30.
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
- $15.57M
- Potential value
- $6.95M
- Ends
- 2027-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC25F0041, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0041_9700_W52P1J21D0035_9700
American Ordnance LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W519TC25F0041 - MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 4
Up for re-bid: ends 2027-11-30. Recompete brief → · ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS ↗
What it is
- Product or service
- Demolition Materials (PSC 1375)
- 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
2 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 |
|---|---|---|---|---|
| 2024-12-17 | 0 | $6.95M | IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W519TC25F0041 - MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 4 | |
| 2024-12-17 | 0 | $8.62M | IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W519TC25F0041- MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 4. |
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 ↗