W911QY21F0259↗

Mills Manufacturing Corporation received this contract from W6QK Acc-Apg Natick, Department of the Army: $560.6K obligated so far for parachutes; aerial pick up, delivery, recovery systems; and cargo tie down equipment. Its period of performance ended 2025-12-31.

Key facts · data as of Oct 23, 2026

Recipient
Mills Manufacturing Corporation
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Apg Natick (W911QY)
Obligated to date
$560.6K
Potential value
$6.28M
Ends
2025-12-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W911QY21F0259, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W911QY21F0259_9700_W911QY20D0028_9700

MC-6 SYSTEM

Delivery Order · Department of the Army · to Mills Manufacturing Corporation (UEI ZNDJVN7HEG88) · data as of 2026-10-23

Obligated to date$560.6K1 action
Current value$6.28Mwith options exercised
Period2022-08-31 → 2025-12-31current end date

What it is

Product or service
Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment (PSC 1670)
Industry
All Other Miscellaneous Textile Product Mills (NAICS 314999)
Contracting office
W6QK Acc-Apg Natick (W911QY)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under W911QY20D0028
Solicitation
W911QY20R0007
Where the work is
Buncombe, NC · district NC-11

Obligations by fiscal year

FY2024$560.6K

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

1 action since 2024-01-30. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-01-30P00002Supplemental agreement (work within scope)$560.6KMC-6 SYSTEM - 1. PROVIDE FUNDING FOR THE EPA DELTA INCREASE 2. UPDATE THE ADMIN DODAAC FROM S5111A TO S1002A 3. ADD A SCD 4. UPDATE THE DELIVERY SCHEDULE.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗