W52P1J09G0001↗
American Ordnance LLC received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for housekeeping- facilities operations support. It runs to 2031-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- American Ordnance LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $0
- Ends
- 2031-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J09G0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J09G0001_9700
American Ordnance LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
THIS BASIC ORDERING AGREEMENT ENABLES THE PURCHASE OF ADDITIONAL FACILITY SUPPORT SERVICES FROM AMERICAN ORDNANCE LLC.
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Contract vehicle (IDV) itself
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
249 orders worth $525.21M (current value). The largest:
- W52P1J19F0370 · $49.55M · ends 2025-01-31
- 0426 · $24.77M · ends 2022-12-15
- W519TC23F0370 · $24.68M · ends 2027-04-30
- W519TC24F0371 · $16.29M · ends 2026-09-25
- W52P1J22F0056 · $15.55M · ends 2024-10-31
- W519TC26F0007 · $14.97M · ends 2028-09-30
- W52P1J21F0097 · $14.43M · ends 2023-09-30
- W519TC23F0006 · $14.41M · ends 2026-07-01
- W52P1J20F0005 · $13.45M · ends 2026-09-30
- W52P1J21F0138 · $13.26M · ends 2027-12-31
- 0355 · $12.94M · ends 2020-12-31
- 0453 · $10.90M · ends 2020-03-31
- W52P1J22F0165 · $10.55M · ends 2026-03-31
- W519TC23F0558 · $10.41M · ends 2025-08-31
- W519TC23F0150 · $10.15M · ends 2025-09-30
- W519TC25F0141 · $9.33M · ends 2026-12-31
- W52P1J19F0164 · $8.91M · ends 2025-01-01
- W519TC23F0388 · $8.82M · ends 2026-05-15
- W519TC23F0142 · $8.14M · ends 2025-07-01
- W519TC23F0092 · $7.73M · ends 2025-04-30
- W52P1J19F0610 · $7.35M · ends 2022-03-31
- 0408 · $7.01M · ends 2019-12-31
- W519TC25F0382 · $6.97M · ends 2027-09-30
- W52P1J22F0302 · $6.59M · ends 2023-12-31
- W52P1J19F0151 · $6.52M · ends 2023-03-31
Every action
6 actions since 2022-10-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-10 | P00027 | Supplemental agreement (work within scope) | $0 | ADD FAR CLAUSE 52.222-90 TO THE SERVICES BOA AT IAAAP |
| 2026-02-10 | P00026 | Administrative change | $0 | MODIFICATION P00026 TO BOA W52P1J-09-G-0001 IS TO INCORPORATE FAR CLAUSE 52.232-32 PERFORMANCE-BASED PAYMENTS INTO THE BASE CONTRACT. |
| 2025-03-13 | P00025 | Supplemental agreement (work within scope) | $0 | REMOVAL AND ADDITION OF GOVERNMENT PROPERTY CLAUSES DUE TO DFARS CHANGES. |
| 2024-05-23 | P00024 | Administrative change | $0 | INCORPORATE LANGUAGE IN SECTION H - ARMY CONTRACT WRITING SYSTEM (ACWS) TRANSITION INFORMATION |
| 2023-01-31 | P00019 | Administrative change | $0 | EXTEND THE EFFECTIVE PERIOD OF BOA W52P1J-09-G-0001 |
| 2022-10-05 | P00018 | Administrative change | $0 | IOWA AND MILAN ARMY AMMUNITION PLANTS SERVICES BASIC ORDERING AGREEMENT. MODIFICATION P00018 CHANGES THE ADMINISTERED BY AND ISSUED BY DODAAC FROM W52P1J TO W519TC AND REVISES THE WAWF CLAUSE. |
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 ↗