W52P1J22F0431↗
General Dynamics Ots (Wilkes Barre), LLC received this contract from W6QK Acc-Ri, Department of the Army: $52.08M obligated so far for operation of ammunition facilities. It runs to 2026-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- General Dynamics Ots (Wilkes Barre), LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $52.08M
- Potential value
- $56.67M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J22F0431, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J22F0431_9700_W52P1J19D0075_9700
General Dynamics Ots (Wilkes Barre), LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
FY22 FUNDED ORDERING PERIOD FOUR FOR SURGE FACILITIZATION
Up for re-bid: ends 2026-12-31. Recompete brief → · Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant ↗
What it is
- Product or service
- Operation of Ammunition Facilities (PSC M1EA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W52P1J19D0075
- Where the work is
- Luzerne, PA · district PA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
10 subawards totaling $702.9K (1.3% of what was obligated), as General Dynamics Ots (Wilkes Barre), LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Surface Combustion Inc | $279.8K | 3 | OH | 2025-04-22 | 2026-04-14 |
| Jam Works, LLC | $167.8K | 2 | PA | 2024-10-31 | 2025-10-09 |
| Bressler'S Garage, Inc. | $121.1K | 2 | PA | 2024-08-30 | 2024-09-06 |
| Brandon Balchune Construction, Inc. | $60.7K | 1 | PA | 2025-04-30 | 2025-04-30 |
| Mei Rigging & Crating, LLC | $42.2K | 1 | PA | 2026-04-13 | 2026-04-13 |
| Royal Machine and Tool Corporation | $31.3K | 1 | CT | 2025-06-12 | 2025-06-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-04-14 | Surface Combustion Inc | $185.0K | OVERTIME COSTS TO ACCOMMODATE ACCELERATED SCHEDULE. |
| 2024-10-31 | Jam Works, LLC | $119.0K | SECOND NOSING PRESS AUTOMATION |
| 2024-08-30 | Bressler'S Garage, Inc. | $70.6K | REFRACTORY BRICK AND WASTE OIL REMOVAL AND DISPOSAL FOR HEAT TREAT FURNACES AT THE HANOVER FACILITY. |
| 2025-04-30 | Brandon Balchune Construction, Inc. | $60.7K | MODIFICATION OF QUENCH PITS |
| 2024-09-06 | Bressler'S Garage, Inc. | $50.5K | VAC TRANSFER AND SIX MONTH STORAGE OF APPROX 15,000 GALLONS OF QUENCH OIL OFF SITE. |
| 2025-10-09 | Jam Works, LLC | $48.7K | SOLICITING SERVICE TO UPGRADE ROTARY BIN DEVICES FOR GD-OTS HANOVER SITE. |
| 2026-02-24 | Surface Combustion Inc | $48.0K | STORAGE FEE'S FROM SURFACE COMBUSTION FURNACE |
| 2025-04-22 | Surface Combustion Inc | $46.8K | RIGGING AND WAREHOUSING OF THE SURFACE COMBUSTION FURNACE AND ACCESSORIES. (DUE TO DELAY IN COMMISSIONING HOLCROFT 1) |
| 2026-04-13 | Mei Rigging & Crating, LLC | $42.2K | GROUTING AND O/T COSTS FOR WORK COMPLETED IN HANOVER IN SUPPORT OF SURGE PROGRAM. |
| 2025-06-12 | Royal Machine and Tool Corporation | $31.3K | SURGE - ID/OD WASH SYSTEM SHELL PLUGS |
Every action
7 actions since 2022-12-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | PZ0007 | Letter contract definitized | $949.7K | SCAAP SURGE UCA DEFINITIZATION. |
| 2023-11-08 | P00006 | Change order | $0 | SCAAP SOW UPDATE FOR M795 SURGE |
| 2023-09-06 | P00005 | Funding only | $0 | FUNDING EXCHANGE MODIFICATION FOR SCAAP M795 SURGE |
| 2023-08-28 | P00004 | Supplemental agreement (work within scope) | $13.93M | SCAAP M795 NEPA SURGE MODIFICATION TO INCREASE OBLIGATED FUNDING |
| 2023-04-14 | P00003 | Funding only | $21.49M | SCAAP M795 SURGE FACILITIZATION TO 36K/MONTH FUNDING INCREASE TO 75% OF REVISED NTE CEILING OF UCA |
| 2023-01-17 | P00002 | Funding only | $0 | FUNDING YEAR EXCHANGE (NO COST) |
| 2022-12-15 | P00001 | Supplemental agreement (work within scope) | $15.72M | UCA FOR FUNDING INCREASE SUPPORTING SCAAP 155MM SURGE FACILITIZATION |
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 ↗