W519TC25F0430↗
Northrop Grumman Systems Corp received this contract from W6QK Acc-Ri, Department of the Army: $116.15M obligated so far for fuzes and primers. It runs to 2031-01-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Northrop Grumman Systems Corp
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $116.15M
- Potential value
- $116.15M
- Ends
- 2031-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC25F0430, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0430_9700_W52P1J22D0025_9700
Northrop Grumman Systems Corp: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
DELIVERY ORDER FOR THE M782 MOFA II
What it is
- Product or service
- Fuzes and Primers (PSC 1390)
- 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 W52P1J22D0025
- Where the work is
- Mineral, WV · district WV-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $16.55M (14.2% of what was obligated), as Northrop Grumman Systems Corp reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Enersys Advanced Systems Inc | $12.25M | 1 | PA | 2026-06-24 | 2026-06-24 |
| Quality Machining Inc | $1.98M | 1 | WI | 2026-06-17 | 2026-06-17 |
| Veterans Trading Company, Inc. | $1.34M | 2 | UT | 2026-06-25 | 2026-08-06 |
| S & S Electric, Inc | $974.4K | 1 | WV | 2026-08-20 | 2026-08-20 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-06-24 | Enersys Advanced Systems Inc | $12.25M | BATTERY MANUFACTURING |
| 2026-06-17 | Quality Machining Inc | $1.98M | MACHINE SHOPS |
| 2026-08-20 | S & S Electric, Inc | $974.4K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2026-08-06 | Veterans Trading Company, Inc. | $685.3K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2026-06-25 | Veterans Trading Company, Inc. | $651.0K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
Every action
1 action since 2025-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-30 | 0 | $116.15M | DELIVERY ORDER FOR THE M782 MOFA II |
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 ↗