W519TC25F0358↗
General Dynamics-Ots, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $131.64M obligated so far for ammunition, over 125mm. It runs to 2030-08-31.
Key facts · data as of Oct 28, 2026
- Recipient
- General Dynamics-Ots, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $131.64M
- Potential value
- $87.55M
- Ends
- 2030-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W519TC25F0358, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0358_9700_W519TC23D0015_9700
General Dynamics-Ots, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES.
What it is
- Product or service
- Ammunition, Over 125Mm (PSC 1320)
- 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 W519TC23D0015
- Where the work is
- Calhoun, AR · district AR-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $440.2K (0.3% of what was obligated), as General Dynamics-Ots, 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 |
|---|---|---|---|---|---|
| The Productivity Team LLC | $306.4K | 2 | MI | 2026-06-02 | 2026-07-31 |
| Willrich Precision Instrument Company, Inc | $133.8K | 1 | NJ | 2026-06-17 | 2026-06-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-06-02 | The Productivity Team LLC | $204.3K | PROGRAM EXECUTIVE SUPPORT,SR. AUTOMATTION ENGINEER 1,SR. AUTOMATTION ENGINEER 2,T&M EXPENSES ESTIMATE |
| 2026-06-17 | Willrich Precision Instrument Company, Inc | $133.8K | LINE 1 - DESIGN & REBUILD GAGING MODULE CONTROLS, ETC,LINE 1 - MATERIALS, CUSTOM PROGRAM INSTALL,LINE 1 - ONSITE SUPPORT FOR 2 TECHS,LINE 2 - BUILD REPLACEMENT GAGING MODULE CONTROLS, ETC,LINE 2 - MATERIALS, CUSTOM… |
| 2026-07-31 | The Productivity Team LLC | $102.1K | INCREASE LABOR, TRAVEL AND EXPENSES |
Every action
3 actions since 2025-09-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-25 | P00001 | Supplemental agreement (work within scope) | $0 | ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES. |
| 2025-09-18 | 0 | $87.55M | ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES. | |
| 2025-09-18 | 0 | $44.09M | ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES. |
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 ↗