W519TC25D0007↗
General Dynamics Ordnance & Tactical Systems, Inc. received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for ammunition, 75mm through 125mm. It runs to 2029-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- General Dynamics Ordnance & Tactical Systems, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $499.24M
- Ends
- 2029-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC25D0007, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_W519TC25D0007_9700
General Dynamics Ordnance & Tactical Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
60/81/120MM MORTAR PROPELLING CHARGES
What it is
- Product or service
- Ammunition, 75MM Through 125Mm (PSC 1315)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W519TC24R0003
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
3 orders worth $55.43M (current value). The largest:
- W519TC26F0115 · $30.83M · ends 2028-11-30
- W519TC25F0140 · $24.59M · ends 2027-08-31
- W519TC25F0018 · $4.8K · ends 2026-12-31
Every action
3 actions since 2024-11-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-18 | P00002 | Supplemental agreement (work within scope) | $0 | MODIFICATION ALLOWS CONTRACTOR TO GET GOVERNMENT RATE FOR CHARGE ESTABLISHMENT AND CHARGE UNIFORMITY TESTING AT YPG. |
| 2025-06-17 | P00001 | Supplemental agreement (work within scope) | $0 | 60/81/120MM MORTAR PROPELLING CHARGES |
| 2024-11-26 | 0 | $0 | 60/81/120MM MORTAR PROPELLING CHARGES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗