W52P1J21F0244↗
Expal USA Inc. received this contract from W6QK Acc-Ri, Department of the Army: $5.1K obligated so far for bombs. It runs to 2028-01-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Expal USA Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $5.1K
- Potential value
- $33.49M
- Ends
- 2028-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W52P1J21F0244, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J21F0244_9700_W52P1J21D0026_9700
Expal USA Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
DEMILITARIZATION OF VARIOUS AMMUNITION
Up for re-bid: ends 2028-01-31. Recompete brief → · Grenades, M67 Hand Fragmentation & M111 Hand Offensive and M112 Practice Body ↗
What it is
- Product or service
- Bombs (PSC 1325)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J21D0026
- Where the work is
- Bowie, TX · district TX-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
11 actions since 2022-10-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-18 | P00016 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO EXTEND THE POP IN EXCHANGE FOR 1 TRUCK LOAD FOR CONSIDERATION. |
| 2026-05-21 | P00015 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO CHANGE DCMA PAY OFFICE FROM HQ0338 TO HQ0339. |
| 2025-08-13 | P00014 | Administrative change | $0 | EXTEND CLIN 0200AG |
| 2024-12-03 | P00013 | Supplemental agreement (work within scope) | $0 | EXTEND CLIN 2 AND CLIN 8 DUE DATES |
| 2024-09-17 | P00012 | Change order | $0 | MODIFICATION TO CHANGE TO ORIGIN FROM DESTINATION |
| 2024-08-03 | P00011 | Administrative change | $0 | REVISE DFARS PAYMENT OFFICE CODE |
| 2024-07-24 | P00010 | Supplemental agreement (work within scope) | $5.1K | FREIGHT CHARGES |
| 2024-05-22 | P00009 | Supplemental agreement (work within scope) | $0 | DEMIL OF VARIOUS CONVENTIONAL AMMUNITION. |
| 2023-04-24 | P00008 | Supplemental agreement (work within scope) | $0 | DEMIL OF VARIOUS CONVENTIONAL AMMUNITION. |
| 2022-12-15 | P00007 | Change order | $0 | DEMIL OF VARIOUS CONVENTIONAL AMMUNITION. |
| 2022-10-25 | P00006 | Change order | $0 | DEMILITARIZATION OF VARIOUS AMMUNITION |
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 ↗