W15QKN21D0014↗
Alloy Surfaces Co Inc received this contract vehicle from W6QK Acc-Ri-Picatinny, Department of the Army: $0 obligated so far for pyrotechnics. It runs to 2031-03-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Alloy Surfaces Co Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $0
- Potential value
- $328.82M
- Ends
- 2031-03-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W15QKN21D0014, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W15QKN21D0014_9700
Alloy Surfaces Co Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THIS REQUIREMENT IS FOR THE PURCHASE OF M211, MJU 50, AND MJU 51 FLARES.
What it is
- Product or service
- Pyrotechnics (PSC 1370)
- Industry
- All Other Miscellaneous Chemical Product and Preparation Manufacturing (NAICS 325998)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W15QKN19R0133
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
7 orders worth $51.67M (current value). The largest:
- W15QKN26F0202 · $35.31M · ends 2029-09-28
- W15QKN24F0163 · $5.92M · ends 2026-02-28
- W15QKN23F0001 · $5.36M · ends 2024-04-30
- W15QKN24F0339 · $2.75M · ends 2026-09-30
- W15QKN25F0077 · $2.00M · ends 2025-10-31
- W15QKN23F0482 · $294.7K · ends 2025-04-30
- W15QKN21F0240 · $51.3K · ends 2022-05-31
Every action
6 actions since 2023-07-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | P00008 | Supplemental agreement (work within scope) | $0 | P00008 IS TO INCREASE THE CONTRACT POP TO 30 MARCH 2031, ADD 5 MORE DECOYS TO THE CONTRACT, ADD 5 ORDERING PERIODS AND CLINS FOR THOSE ORDERING PERIODS, AND TO UPDATE ATTACHMENTS AND NARRATIVES. |
| 2026-03-30 | P00007 | Change order | $0 | MODIFICATION TO EXTEND THE COMPLETION DATE. |
| 2025-12-08 | P00006 | Change order | $0 | MOD TO REMOVE GFP FROM BASE CONTRACT |
| 2025-09-03 | P00005 | Administrative change | $0 | MODIFICATION TO ADD CLAUSE FAR 52.245-9 |
| 2025-06-25 | P00004 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO ADD RFV AND ADD/REMOVE CLAUSES IN ACCORDANCE WITH NEW REGULATIONS |
| 2023-07-13 | P00003 | Change order | $0 | THIS REQUIREMENT IS FOR THE PURCHASE OF M211, MJU 50, AND MJU 51 FLARES. THIS SPECIFIC ACTION WILL UPDATE THE GFP ATTACHMENT. |
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 ↗