W519TC26F0014↗
Armtec Countermeasures Co received this contract from W6QK Acc-Ri, Department of the Army: $4.30M obligated so far for pyrotechnics. Its period of performance ended 2026-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Armtec Countermeasures Co
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $4.30M
- Potential value
- $4.30M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC26F0014, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC26F0014_9700_W52P1J21D0011_9700
Armtec Countermeasures Co: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
INFRARED COUNTERMEASURE FLARES ORDERING PERIOD #5 AWARD: M206 - NSN: 1370-01-048-2138
What it is
- Product or service
- Pyrotechnics (PSC 1370)
- Industry
- All Other Miscellaneous Chemical Product and Preparation Manufacturing (NAICS 325998)
- 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 W52P1J21D0011
- Where the work is
- Ouachita, AR · district AR-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $2.81M (65.4% of what was obligated), as Armtec Countermeasures Co reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Feder Caribbean, Inc. | $1.30M | 2 | 2026-06-22 | 2026-08-22 | |
| Luxfer Magtech, Inc | $1.24M | 2 | PA | 2026-06-04 | 2026-08-06 |
| Arklow Engineering Limited | $272.5K | 1 | 2026-07-13 | 2026-07-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-08-06 | Luxfer Magtech, Inc | $997.2K | MATERIALS TO BUILD FLARES |
| 2026-08-22 | Permoid Industries Limited | $648.4K | MATERIAL TO MAKE FLARES |
| 2026-06-22 | Permoid Industries Limited | $648.4K | MATERIAL TO STORE FLARES |
| 2026-07-13 | Ashfield Extrusion Limited | $272.5K | MATERIAL TO MAKE FLARES |
| 2026-06-04 | Luxfer Magtech, Inc | $240.9K | MATERIAL TO MAKE FLARES |
Every action
3 actions since 2025-12-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-26 | P00002 | Administrative change | $0 | INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138. MILSTRIP REVISION MODIFICATION |
| 2026-02-02 | P00001 | Change order | $0 | INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138. DELIVERY SCHEDULE MODIFICATION |
| 2025-12-22 | 0 | $4.30M | INFRARED COUNTERMEASURE FLARES ORDERING PERIOD #5 AWARD: M206 - NSN: 1370-01-048-2138 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗