W15QKN19D0072↗
Canadian Commercial Corporation received this contract vehicle from W6QK Acc-Ri-Picatinny, Department of the Army: $0 obligated so far for bulk explosives. Its period of performance ended 2026-07-24.
Key facts · data as of Oct 23, 2026
- Recipient
- Canadian Commercial Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $0
- Potential value
- $2.22B
- Ends
- 2026-07-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W15QKN19D0072, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W15QKN19D0072_9700
Canadian Commercial Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THIS EFFORT IS A SINGLE AWARD, FIRM-FIXED PRICE (FFP), INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ), FIVE (5) YEAR CONTRACT FOR THE REQUIREMENT FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF M31-TYPE TRIPLE-BASE PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M232A2&M232A3 PROPELLING CHARGES.
What it is
- Product or service
- Bulk Explosives (PSC 1376)
- Industry
- Explosives Manufacturing (NAICS 325920)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Not competed · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W15QKN19R0016
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.
Orders under this vehicle
13 orders worth $1.84B (current value). The largest:
- W15QKN23F0644 · $628.48M · ends 2028-03-31
- W15QKN25F0214 · $323.72M · ends 2030-03-29
- W15QKN25F0248 · $249.07M · ends 2031-07-31
- W15QKN23F0306 · $190.63M · ends 2026-09-30
- W15QKN22F0186 · $110.47M · ends 2025-04-30
- W15QKN23F0460 · $96.60M · ends 2027-07-30
- W15QKN26F0197 · $64.13M · ends 2030-03-29
- W15QKN24F0388 · $48.31M · ends 2028-03-31
- W15QKN21F0038 · $37.71M · ends 2024-02-29
- W15QKN20F0082 · $37.37M · ends 2023-09-30
- W15QKN26F0113 · $25.68M · ends 2031-11-30
- W15QKN24F0233 · $21.89M · ends 2027-10-29
- W15QKN20F0246 · $8.09M · ends 2023-09-30
Every action
15 actions since 2022-12-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-04 | P00019 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CONTRACT LINE ITEM NUMBER 9997 FOR THE M31A3 PROPELLANT FAT. |
| 2026-02-25 | P00018 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00018 IS TO ADD FEDERAL ACQUISITION REGULATION (FAR) CLAUSES 52.215-2 AND FAR 52.216-7. |
| 2025-12-18 | P00017 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00017 IS TO UPDATE THE CEILING BASED ON ACTUAL COST DELTAS FOR THE NITROCELLULOSE AND NITROGUANIDINE CONTRACT LINE ITEM NUMBERS. |
| 2025-12-18 | P00015 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00016 IS TO REVISE PAYING OFFICE. |
| 2025-09-23 | P00016 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00016 IS TO UPDATE THE CEILING BASED ON ACTUAL COST DELTAS FOR THE NITROCELLULOSE AND NITROGUANIDINE CONTRACT LINE ITEM NUMBERS. |
| 2025-08-19 | P00014 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00014 IS TO UPDATE THE NC/NQ LANGUAGE TO INCLUDE ORDERING PERIOD 6 AND 7. |
| 2025-07-25 | P00013 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00013 TO CONTRACT W15QKN-19-D-0072 IS TO UPDATE CLAUSES IN ACCORDANCE WITH DARS 2025-O0003 AND DARF 2025-O0004. |
| 2025-07-25 | P00012 | Additional work (new agreement) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ORDERING PERIOD 6 AND 7 UNIT PRICES TO ESTABLISHED CONTRACT LINE ITEMS NUMBERS 6101, 6102, 7101, 7102, AND UPDATE CLAUSES 52.216-19, 52.206-4, 252.216-7006, 252.215-7004 RESPECTIVELY. |
| 2024-09-23 | P00011 | Additional work (new agreement) | $0 | MODIFICATION P00011 IS TO INCREASE THE TOTAL CONTRACT CEILING. |
| 2024-07-16 | P00009 | Supplemental agreement (work within scope) | $0 | UPDATE THE COST REIMBURSABLE CLIN CEILINGS FOR NC AND NQ BASED ON ACTUALS RECEIVED. ALSO ADD THE MANDATORY ACWS LANGUAGE IAW ACC- CONTRACTING NOTE - #24-05. |
| 2024-07-05 | P00010 | Additional work (new agreement) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE PERIOD OF PERFORMANCE BY TWO YEARS FROM 25JUL2024 UNTIL 24JUL2026. |
| 2023-09-28 | P00008 | Supplemental agreement (work within scope) | $0 | REVISE INDEFINITE QUANTITY CLAUSE TO ACCEPT DELIVERIES AFTER CONTRACT EXPIRATION. |
| 2023-06-08 | P00007 | Administrative change | $0 | REPLACE CLAUSE WITH ALTERNATE TO ALLOW PROGRESS PAYMENTS FOR THE FIRST ARTICLE. |
| 2023-04-27 | P00006 | Additional work (new agreement) | $0 | INCREASE CONTRACT CEILING, ADD LINE ITEMS FOR PRODUCTION ACCELERATION, AND ADD HIGHER RANGE QUANTITIES. |
| 2022-12-02 | P00005 | Administrative change | $0 | ADMINISTRATION MODIFICATION TO UPDATE GOVERNMENT POINT OF CONTACTS AND ADD CONTRACT CLAUSE THAT WAS NOT INCLUDED DUE TO A CLERICAL ERROR. |
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 ↗