W519TC25F0344↗
General Dynamics Ordnance & Tactical Systems, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $37.10M obligated so far for ammunition, through 30mm. It runs to 2027-12-31.
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
- $37.10M
- Potential value
- $37.10M
- Ends
- 2027-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC25F0344, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0344_9700_W519TC24D0009_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
MEDIUM CALIBER CARTRIDGE LW30 M789 HEDP
Up for re-bid: ends 2027-12-31. 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
- Fixed price with economic price adjustment
- How it was bought
- Multiple-award IDIQ · under W519TC24D0009
- 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
8 subawards totaling $17.74M (47.8% 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 |
|---|---|---|---|---|---|
| National Presto Industries, Inc. | $12.87M | 1 | WI | 2025-11-20 | 2025-11-20 |
| Galion LLC | $2.57M | 1 | OH | 2025-12-04 | 2025-12-04 |
| Illinois Tool Works Inc. | $1.03M | 2 | CT | 2025-12-29 | 2025-12-29 |
| Amtec Corp | $800.9K | 1 | SD | 2025-11-26 | 2025-11-26 |
| Imperial Metal Products Company | $218.0K | 1 | MI | 2025-12-29 | 2025-12-29 |
| Conco, Inc. | $185.3K | 1 | KY | 2025-11-25 | 2025-11-25 |
| U S Medical Specialties Inc | $67.1K | 1 | FL | 2025-12-03 | 2025-12-03 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-20 | Amtec Corporation | $12.87M | MISCELLANEOUS M789 COMPONENTS |
| 2025-12-04 | Galion LLC | $2.57M | MISCELLANEOUS M789 COMPONENTS |
| 2025-12-29 | Illinois Tool Works Inc | $882.5K | MISC M789 COMPONENTS |
| 2025-11-26 | Amtec Corp | $800.9K | MISCELLANEOUS M789 COMPONENTS |
| 2025-12-29 | Imperial Metal Products Company | $218.0K | MISC M789 COMPONENTS |
| 2025-11-25 | Conco, Inc. | $185.3K | MISCELLANEOUS M789 COMPONENTS |
| 2025-12-29 | Illinois Tool Works Inc | $143.8K | MISC M789 COMPONENTS |
| 2025-12-03 | U S Medical Specialties Inc | $67.1K | MISCELLANEOUS M789 COMPONENTS |
Every action
2 actions since 2025-08-29. 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) | $0 | MCFB3 M789 DELIVERY SCHEDULE EXTENSION |
| 2025-08-29 | 0 | $37.10M | MEDIUM CALIBER CARTRIDGE LW30 M789 HEDP |
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 ↗