W52P1J21D0024↗
Arcwood Environmental - Joplin, Inc. received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for bombs. Its period of performance ended 2026-05-20.
Key facts · data as of Oct 25, 2026
- Recipient
- Arcwood Environmental - Joplin, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $64.84M
- Ends
- 2026-05-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J21D0024, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J21D0024_9700
Arcwood Environmental - Joplin, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
DEMILITARIZATION OF VARIOUS AMMUNITION.
What it is
- Product or service
- Bombs (PSC 1325)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W52P1J19R0017
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
15 orders worth $102.31M (current value). The largest:
- W52P1J21F0225 · $34.37M · ends 2024-07-10
- W519TC25F0142 · $21.07M · ends 2026-06-30
- W519TC24F0235 · $11.00M · ends 2025-08-31
- W519TC26F0100 · $9.19M · ends 2027-05-31
- W519TC23F0166 · $8.99M · ends 2025-07-31
- W519TC26F0046 · $4.70M · ends 2026-11-30
- W519TC24F0051 · $3.18M · ends 2024-10-31
- W519TC24F0234 · $2.38M · ends 2026-02-27
- W519TC24F0453 · $2.27M · ends 2025-04-30
- W519TC24F0398 · $1.30M · ends 2026-09-30
- W519TC25F0329 · $1.06M · ends 2026-07-31
- W519TC25F0083 · $900.6K · ends 2026-06-30
- W519TC25F0077 · $848.0K · ends 2026-05-31
- W519TC24F0231 · $548.4K · ends 2024-11-30
- W519TC26F0038 · $513.7K · ends 2027-05-31
Every action
7 actions since 2023-10-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-09 | P00007 | Additional work (new agreement) | $0 | MODIFICATION TO CHANGE SECTION C.10 AND C.11 |
| 2026-01-07 | P00006 | Novation (new contractor name or owner) | $0 | NOVATION |
| 2025-10-08 | ARZ997 | Novation (new contractor name or owner) | $0 | NOVATION MODIFICATION |
| 2025-05-01 | P00005 | Supplemental agreement (work within scope) | $0 | REMOVE CLAUSES PER EXECUTIVE ORDER |
| 2024-05-23 | P00004 | Supplemental agreement (work within scope) | $0 | DEMIL OF CONVENTIONAL AMMO |
| 2024-03-04 | P00003 | Administrative change | $0 | THIS MODIFICATION UPDATES THE SECTION C-2 OPSEC LANGUAGE AND CLARIFIES THE ORDERING PERIOD 5 END DATE |
| 2023-10-10 | P00002 | Supplemental agreement (work within scope) | $0 | DEMIL OF VARIOUS FAMILIES OF CONVENTIONAL AMMO. |
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 ↗