W519TC25F0140↗
General Dynamics Ordnance & Tactical Systems, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $41.29M obligated so far for ammunition, 75mm through 125mm. It runs to 2027-08-31.
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
- $41.29M
- Potential value
- $24.59M
- Ends
- 2027-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC25F0140, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0140_9700_W519TC25D0007_9700
General Dynamics Ordnance & Tactical Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
AWARD OF DELIVERY ORDER FOR 60MM, 81MM AND 120MM MORTAR PROPELLING CHARGES.
Up for re-bid: ends 2027-08-31. Recompete brief → · Drogue Plates ↗
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
4 subawards totaling $338.0K (0.8% of what was obligated), as General Dynamics Ordnance & Tactical Systems, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Flick Lumber Co., Inc. | $195.9K | 2 | OH | 2025-11-19 | 2025-12-16 |
| Baldwin Manufacturing Inc | $84.1K | 1 | IL | 2025-12-04 | 2025-12-04 |
| ST Tammany Box Company | $58.0K | 1 | MS | 2025-12-04 | 2025-12-04 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-12-16 | Flick Lumber Co., Inc. | $152.0K | MISCELLANEOUS PROPELLING CHARGE COMPONENTS |
| 2025-12-04 | Baldwin Manufacturing Inc | $84.1K | MISCELLANEOUS PROPELLING CHARGE COMPONENTS |
| 2025-12-04 | ST Tammany Box Company | $58.0K | MISCELLANEOUS MORTAR PROP CHARGE COMPONENTS |
| 2025-11-19 | Flick Lumber Co., Inc. | $44.0K | MISCELLANEOUS PACKAGING |
Every action
5 actions since 2025-06-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-03 | P00003 | Supplemental agreement (work within scope) | -$203.6K | 60/81/120MM PROP CHARGE SCHEDULE REALIGNMENT |
| 2026-02-26 | P00002 | Supplemental agreement (work within scope) | $0 | DELIVERY SCHEDULE MODIFICATION DUE TO GOVERNMENT SHUTDOWN. |
| 2025-12-19 | P00001 | Administrative change | $0 | UPDATE DELIVERY DESTINATIONS |
| 2025-06-17 | 0 | $16.69M | AWARD OF DELIVERY ORDER FOR 60MM, 81MM AND 120MM MORTAR PROPELLING CHARGES. | |
| 2025-06-17 | 0 | $24.80M | AWARD OF DELIVERY ORDER FOR 60MM, 81MM AND 120MM MORTAR PROPELLING CHARGES. |
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 ↗