W519TC25F0050↗
Northrop Grumman Systems Corporation received this contract from W6QK Acc-Ri, Department of the Army: $29.80M obligated so far for ammunition, through 30mm. It runs to 2027-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Northrop Grumman Systems Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $29.80M
- Potential value
- $3.42M
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC25F0050, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0050_9700_W519TC24D0007_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
30MM MK239 TP-T DELIVERY ORDER AWARD NSN: 1305-01-524-0220
Up for re-bid: ends 2027-09-30. Recompete brief → · Grenades, M67 Hand Fragmentation & M111 Hand Offensive and M112 Practice Body ↗
What it is
- Product or service
- Ammunition, Through 30MM (PSC 1305)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W519TC24D0007
- Where the work is
- Hennepin, MN · district MN-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
10 subawards totaling $8.86M (29.7% of what was obligated), as Northrop Grumman Systems Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Compagnie De Developpement De L'Eau S.A. | $4.75M | 1 | VA | 2025-08-12 | 2025-08-12 |
| National Presto Industries, Inc. | $2.56M | 2 | WI | 2025-04-25 | 2025-09-04 |
| Conco, Inc. | $732.6K | 1 | KY | 2025-05-08 | 2025-05-08 |
| Foam Design Inc | $277.4K | 1 | KY | 2025-06-13 | 2025-06-13 |
| Alta Max LLC | $198.1K | 1 | LA | 2025-06-26 | 2025-06-26 |
| The Kinetic Group Sales, LLC | $178.7K | 1 | ID | 2025-06-17 | 2025-06-17 |
| Pyrotechnic Specialties, Inc | $86.5K | 1 | GA | 2025-04-08 | 2025-04-08 |
| Superior Washer & Gasket Corp. | $37.3K | 1 | NY | 2025-05-14 | 2025-05-14 |
| Flick Lumber Co., Inc. | $35.1K | 1 | OH | 2025-04-07 | 2025-04-07 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-08-12 | Bae Systems Ordnance Systems Inc | $4.75M | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
| 2025-09-04 | Amtec Corporation | $2.02M | SMALL ARMS AMMUNITION MANUFACTURING |
| 2025-05-08 | Conco, Inc. | $732.6K | METAL CAN MANUFACTURING |
| 2025-04-25 | Amtec Corporation | $540.4K | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
| 2025-06-13 | Foam Design Inc | $277.4K | URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING |
| 2025-06-26 | Alta Max LLC | $198.1K | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS |
| 2025-06-17 | The Kinetic Group Sales, LLC | $178.7K | SMALL ARMS AMMUNITION MANUFACTURING |
| 2025-04-08 | Pyrotechnic Specialties, Inc | $86.5K | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
| 2025-05-14 | Superior Washer & Gasket Corp. | $37.3K | GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| 2025-04-07 | Flick Lumber Co., Inc. | $35.1K | PACKING AND CRATING |
Every action
3 actions since 2024-12-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-25 | P00001 | Supplemental agreement (work within scope) | $1.97M | 30MM MK239 TARGET PRACTICE WITH TRACE (TP-T) CARTRIDGES, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA90, NATIONAL STOCK NUMBER (NSN): 1305-01-524-0220. |
| 2024-12-30 | 0 | $26.39M | 30MM MK239 TP-T DELIVERY ORDER AWARD NSN: 1305-01-524-0220 | |
| 2024-12-30 | 0 | $1.45M | 30MM MK239 CARTRIDGE, NSN 1305-01-524-0220 |
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 ↗