W52P1J22F0434↗
American Ordnance LLC received this contract from W6QK Acc-Ri, Department of the Army: $122.1K obligated so far for launchers, rocket and pyrotechnic. Its period of performance ended 2025-10-31.
Key facts · data as of Oct 25, 2026
- Recipient
- American Ordnance LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $122.1K
- Potential value
- $1.56M
- Ends
- 2025-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J22F0434, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J22F0434_9700_W52P1J21D0035_9700
American Ordnance LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
AWARD QUANTITY OF 111,000 M112 C-4. QUANTITY OF 18,000 IN THE AMOUNT OF $215,460.00 IS FROM TRANCHE 3 PD FOR UKRAINE BUYBACK FUNDING.
What it is
- Product or service
- Launchers, Rocket and Pyrotechnic (PSC 1055)
- 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 W52P1J21D0035
- Where the work is
- Des Moines, IA · district IA-01
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
8 actions since 2022-11-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-17 | P00008 | Supplemental agreement (work within scope) | $0 | CONTRACT W52P1J-21-D-0035, DO W52P1J22F0434 - M112 DO |
| 2025-04-16 | P00007 | Supplemental agreement (work within scope) | $0 | M112 DELIVERY ORDER - UPDATE TAC AND INCORPORATE RFVS |
| 2024-08-23 | P00006 | Administrative change | $0 | C4 REQUIREMENTS CONTRACT AT IAAAP - W52P1J22F0434 - MOD P00006 IS TO UPDATE THE TAC FOR MULTIPLE CLINS |
| 2024-06-17 | P00005 | Administrative change | $0 | REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, MODIFICATION P00005 TO DELIVERY ORDER (DO) W52P1J22F0434 IS TO UPDATE THE PRON TO AN UPDATED TAC. |
| 2024-03-28 | P00004 | Supplemental agreement (work within scope) | $0 | IAAAP - C4 CONTRACT M112 DEMO CHARGE BLOCK - MOD P00004 IS TO UPDATE DELIVERY AND QUANTITY |
| 2024-02-08 | P00003 | Supplemental agreement (work within scope) | $13.7K | W52P1J22F0434 IS FOR M112 DEMO CHARGE BLOCK - MOD P00003 IS REA FOR FAILED FAAT |
| 2022-11-14 | P00002 | Supplemental agreement (work within scope) | $108.4K | REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, THE PURPOSE OF MODIFICATION P00002 TO DELIVERY ORDER W52P1J22F0434 IS THE QUANTITY OF 9,060 M112 DEMO CHARGE BLOCK AT THE ESTABLISHED UNIT PRICE OF $11.97, TOTAL FIRM-FIXED-PRICE (FFP) OF $108,448.20. |
| 2022-11-02 | P00001 | Administrative change | $0 | IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W52P1J22F0434 - MOD P00001 IS TO UPDATE THE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE FROM W52P1J TO W519TC |
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 ↗