W15QKN24D0041↗
Premier Precision Machining LLC 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 28, 2026
- Recipient
- Premier Precision Machining LLC
- 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 28, 2026.
Cite this page: SpendQuery, Award W15QKN24D0041, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_IDV_W15QKN24D0041_9700
Premier Precision Machining LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THIS PROCUREMENT IS FOR THE MANUFACTURE, TEST, PACKAGE, PRODUCE AND DELIVERY 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 $18.95M (current value). The largest:
- W15QKN25F0362 · $13.78M · ends 2027-11-30
- W15QKN24F0551 · $4.58M · ends 2027-01-30
- W15QKN24F0424 · $533.7K · ends 2026-03-27
- W15QKN26F0156 · $59.7K · ends 2029-01-31
Every action
4 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 |
|---|---|---|---|---|
| 2026-06-09 | P00003 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO ADD ECP, UPDATE QUALITY REQUIREMENTS ATTACHMENT AND QMS AUDIT NOTIFICATION. |
| 2025-06-10 | P00002 | Change order | $0 | INCORPORATE ECP R24Q2023 AND RESTORING MERIT BASED OPPORTUNITY CLASS DEVIATION |
| 2024-12-13 | P00001 | Supplemental agreement (work within scope) | $0 | 60/81MM FORGED SHELL BODIES |
| 2024-08-05 | 0 | $0 | THIS PROCUREMENT IS FOR THE MANUFACTURE, TEST, PACKAGE, PRODUCE AND DELIVERY 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 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗