W15QKN24D0031↗
Global Military Products Inc received this contract vehicle from W6QK Acc-Ri-Picatinny, Department of the Army: $0 obligated so far for ammunition, over 30mm up to 75mm. It runs to 2029-08-05.
Key facts · data as of Oct 23, 2026
- Recipient
- Global Military Products Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $0
- Potential value
- $211.98M
- Ends
- 2029-08-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W15QKN24D0031, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W15QKN24D0031_9700
Global Military Products Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THIS PROCUREMENT IS FOR THE MANUFACTURE, TEST, PACKAGE, PRODUCE AND DELIVER OF THE 60MM AND 81MM MORTAR SHELL BODIES AND VARIANTS.
What it is
- Product or service
- Ammunition, Over 30MM Up to 75MM (PSC 1310)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W15QKN24R0004
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
4 orders worth $25.23M (current value). The largest:
- W15QKN26F0155 · $10.48M · ends 2029-04-30
- W15QKN25F0363 · $8.97M · ends 2027-10-31
- W15QKN24F0550 · $5.24M · ends 2026-12-31
- W15QKN24F0423 · $533.8K · ends 2025-07-31
Every action
5 actions since 2024-08-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-11 | P00004 | Supplemental agreement (work within scope) | $0 | INCORPORATE CLAUSE 52.222-90, "ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS", TO IMPLEMENT EXECUTIVE ORDER 14398. |
| 2026-02-09 | P00003 | Change order | $0 | UPDATES THE QMS AUDIT NOTIFICATION TIMELINE, INCORPORATE ECP R25J2007 AND NEW SPECIFICATIONS, AND MODIFIES INSPECTION AND ACCEPTANCE LANGUAGE FOR MORTAR SHELLS. |
| 2025-06-10 | P00002 | Change order | $0 | INCORPORATE ECP R24Q2023 AND RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS CLASS DEVIATION. |
| 2024-10-24 | P00001 | Change order | $0 | ADMINISTRATIVE UPDATES AS A RESULT OF THE POST AWARD CONFERENCE AND ADDITION OF 1 ECP. |
| 2024-08-05 | 0 | $0 | THIS PROCUREMENT IS FOR THE MANUFACTURE, TEST, PACKAGE, PRODUCE AND DELIVER OF THE 60MM AND 81MM MORTAR SHELL BODIES AND VARIANTS. |
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 ↗