W52P1J21D0026↗
Expal USA Inc. received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for bombs. Its period of performance ended 2026-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Expal USA Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $20.21M
- Ends
- 2026-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J21D0026, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J21D0026_9700
Expal USA Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
DEMILITARIZATION OF 40MM CARTRIDGES.
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
3 orders worth $39.56M (current value). The largest:
- W52P1J21F0244 · $33.49M · ends 2028-01-31
- W519TC26F0087 · $4.78M · ends 2027-07-31
- W519TC23F0167 · $1.29M · ends 2027-09-30
Every action
9 actions since 2022-11-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-14 | P00011 | Additional work (new agreement) | $0 | MODIFICATION TO CHANGE COD FOR SECTION C. |
| 2026-06-25 | P00010 | Additional work (new agreement) | $0 | MOD TO CORRECT SECTION C - COD |
| 2026-05-21 | P00009 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO CHANGE THE DCMA PAY OFFICE FROM HQ0338 TO HQ0339. |
| 2025-05-14 | P00008 | Supplemental agreement (work within scope) | $0 | MOD TO UPDATE CLAUSES |
| 2024-08-03 | P00007 | Administrative change | $0 | DFAS PAYMENT OFFICE REVISION |
| 2024-05-07 | P00006 | Administrative change | $0 | THIS MODIFICATION IS TO UPDATE SECTION C-2 OPERATIONS SECURITY (OPSEC) REQUIREMENTS LANGUAGE OF THE CONTRACT. |
| 2023-05-03 | P00005 | Supplemental agreement (work within scope) | $0 | GOVERNMENT FURNISHED PROPERTY CLAUSES REMOVED |
| 2022-12-22 | P00004 | Change order | $0 | DEMIL OF VARIOUS CONVENTIONAL AMMUNITION. |
| 2022-11-14 | P00003 | Supplemental agreement (work within scope) | $0 | DEMILITARIZATION OF VARIOUS AMMUNITION |
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 ↗