W52P1J21F0101↗
Armtec Countermeasures Co received this contract from W6QK Acc-Ri, Department of the Army: $0 obligated so far for pyrotechnics. Its period of performance ended 2023-01-31.
Key facts · data as of Oct 28, 2026
- Recipient
- Armtec Countermeasures Co
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $22.12M
- Ends
- 2023-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W52P1J21F0101, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J21F0101_9700_W52P1J21D0011_9700
Armtec Countermeasures Co: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AMD THE MJU-7A/B - NSN: 1370-01-296-8395
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 · 3 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
20 subawards totaling $5.28M (527805273.0% 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 |
|---|---|---|---|---|---|
| Luxfer Holdings PLC | $2.28M | 3 | PA | 2023-01-20 | 2023-01-20 |
| Luxfer Magtech, Inc | $1.12M | 4 | PA | 2025-05-28 | 2026-06-24 |
| Woodlawn Manufacturing, LTD. | $681.2K | 2 | TX | 2025-02-02 | 2025-02-13 |
| Arklow Engineering Limited | $485.3K | 3 | 2025-03-05 | 2026-03-03 | |
| Myco Plastics, Inc | $441.7K | 5 | TX | 2023-01-25 | 2025-03-31 |
| Stewarts Forest Products Inc | $97.9K | 1 | MN | 2025-05-05 | 2025-05-05 |
| Ranger Label, Inc. | $89.1K | 1 | MS | 2024-04-30 | 2024-04-30 |
| Feder Caribbean, Inc. | $81.8K | 1 | 2026-06-24 | 2026-06-24 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-01-20 | Luxfer Magtech, Inc. | $910.8K | MATERIAL FOR M206 |
| 2023-01-20 | Luxfer Magtech, Inc. | $910.8K | M206 |
| 2026-06-24 | Luxfer Magtech, Inc | $481.8K | MATERIAL TO BUILD FLARES |
| 2025-02-13 | Woodlawn Manufacturing, LTD. | $477.8K | MATERIAL USED TO PRODUCE COUNTERMEASURE FLARES |
| 2023-01-20 | Luxfer Magtech, Inc. | $455.4K | M206 |
| 2026-03-03 | Ashfield Extrusion Limited | $287.6K | MATERIAL TO MAKE FLARES |
| 2026-06-24 | Luxfer Magtech, Inc | $253.0K | MATERIAL TO BUILD FLARES |
| 2025-06-04 | Luxfer Magtech, Inc | $233.6K | MAG TO PRODUCE FLARES |
| 2025-02-26 | Myco Plastics, Inc | $203.4K | MATERIAL TO BUILD 7 AB FLARES |
| 2025-02-02 | Woodlawn Manufacturing, LTD. | $203.4K | MATERIAL TO BUILD MJU7AB FLARES |
| 2025-03-05 | Ashfield Extrusion Limited | $166.3K | MATERIAL TO BUILD M206 FLARES |
| 2025-05-28 | Luxfer Magtech, Inc | $155.8K | MAG TO BUILD M206 FLARES |
| 2025-05-05 | Stewarts Forest Products Inc | $97.9K | MATERIAL TO BUILD M206 |
| 2024-04-30 | Ranger Label, Inc. | $89.1K | MATERIALS TO MAKE A M201 FLARE |
| 2026-06-24 | Permoid Industries Limited | $81.8K | MATERIAL TO STORE FLARES |
| 2023-01-25 | Myco Plastics, Inc | $71.1K | M206 MATERIAL |
| 2023-01-25 | Myco Plastics, Inc | $67.3K | M206 MATERIAL |
| 2025-03-31 | Myco Plastics, Inc | $64.4K | MATERIAL TO BUILD MJU7AB FLARES |
| 2025-03-03 | Myco Plastics, Inc | $35.6K | MATERIAL TO BUILD MJU7AB FLARES |
| 2025-04-17 | Ashfield Extrusion Limited | $31.4K | MATERIAL TO BUILD M206 FLARES |
Every action
6 actions since 2022-10-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-10-11 | P00009 | Supplemental agreement (work within scope) | $0 | INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. CONSIDERATION & TAC REVISION |
| 2023-05-17 | P00008 | Change order | $0 | INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048 ANDTHE MJU-7A/B - NSN: 1370-01-296-8395. TAC & SHIP-TO REVISION |
| 2023-04-27 | P00007 | Change order | $0 | INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048 AND THE MJU-7A/B - NSN: 1370-01-296-8395. TAC REVISION |
| 2023-03-29 | P00006 | Supplemental agreement (work within scope) | $0 | INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048 AND THE MJU-7A/B - NSN: 1370-01-296-8395. M206 RFV APPROVAL CONSIDERATION |
| 2022-12-27 | P00005 | Change order | $0 | INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048 AND THE MJU-7A/B - NSN: 1370-01-296-8395. SHIP-TO REVISION |
| 2022-10-18 | P00004 | Administrative change | $0 | INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048 AND THE MJU-7A/B - NSN: 1370-01-296-8395. DODAAC REVISION |
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 ↗