W15QKN24D0034↗
Nammo Pocal Inc received this contract vehicle from W6QK Acc-Ri-Picatinny, Department of the Army: $0 obligated so far for fuzes and primers. It runs to 2029-07-01.
Key facts · data as of Oct 25, 2026
- Recipient
- Nammo Pocal Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $0
- Potential value
- $74.75M
- Ends
- 2029-07-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN24D0034, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W15QKN24D0034_9700
Nammo Pocal Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
MANUFACTURE, TEST, PACKAGE, AND DELIVERY M751, M775, M781 POINT DETONATING (PD) MORTAR PRACTICE FUZES (MPFS).
What it is
- Product or service
- Fuzes and Primers (PSC 1390)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W15QKN23R0004
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 $11.94M (current value). The largest:
- W15QKN24F0359 · $4.88M · ends 2026-06-30
- W15QKN25F0165 · $4.20M · ends 2027-11-30
- W15QKN25F0046 · $2.85M · ends 2027-10-31
- W15QKN26F0122 · $19.5K · ends 2029-03-30
Every action
4 actions since 2024-07-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-31 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION C SOW, FAR 52.247-1, DFARS 252.223-7007, AND SECTION J EXHIBIT A CONTRACT DATA REQUIREMENTS LIST. |
| 2025-05-28 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION J ATTACHMENT 0010 - MASTER SMALL BUSINESS SUBCONTRACTING PLAN. |
| 2024-07-29 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE ADMIN DODAAC FROM S4201A TO S2404A AND THE PAY BY DFAS FROM HQ0337 TO HQ0338. |
| 2024-07-01 | 0 | $0 | MANUFACTURE, TEST, PACKAGE, AND DELIVERY M751, M775, M781 POINT DETONATING (PD) MORTAR PRACTICE FUZES (MPFS). |
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 ↗