W52P1J22D0025↗
Northrop Grumman Systems Corp received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for fuzes and primers. It runs to 2027-07-26.
Key facts · data as of Oct 25, 2026
- Recipient
- Northrop Grumman Systems Corp
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $533.86M
- Ends
- 2027-07-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J22D0025, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J22D0025_9700
Northrop Grumman Systems Corp: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
M782 MULTI-OPTION FUZE FOR ARTILLERY (MOFA)
Up for re-bid: ends 2027-07-26. Recompete brief → · ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS ↗
What it is
- Product or service
- Fuzes and Primers (PSC 1390)
- 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
- W52P1J21R0005
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
5 orders worth $376.88M (current value). The largest:
- W519TC24F0393 · $144.65M · ends 2029-07-31
- W519TC25F0430 · $116.15M · ends 2031-01-31
- W519TC26F0132 · $63.36M · ends 2031-09-30
- W519TC23F0389 · $28.93M · ends 2027-11-30
- W52P1J22F0310 · $23.79M · ends 2026-10-20
Every action
9 actions since 2023-02-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-30 | P00008 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO INCORPORATE PRICE MATRIX, TDP, AND ADD CLAUSE. |
| 2025-07-24 | P00007 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT PAY OFFICE. |
| 2025-07-03 | P00006 | Supplemental agreement (work within scope) | $0 | INCORPORATION OF NEGOTIATED ECPS/RFVS. |
| 2025-02-20 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE AN ADMINISTRATIVE CHANGE TO THE TO THE INSPECT BY DODAAC FROM S3911A TO S4420A IN THE TABLE LOCATED AT: 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS. |
| 2024-12-02 | P00004 | Administrative change | $0 | PAY OFFICE AND ADMIN OFFICE DODAACS |
| 2024-08-08 | A00001 | Administrative change | $0 | M782 MULTI-OPTION FUZE FOR ARTILLERY (MOFA) |
| 2024-01-09 | P00003 | Administrative change | $0 | M782 MULTI-OPTION FUZE FOR ARTILLERY (MOFA) |
| 2023-08-21 | P00002 | Change order | $0 | MOFA INCORPORATION OF FOUR ECPS. |
| 2023-02-23 | P00001 | Supplemental agreement (work within scope) | $0 | MOFA ADMINISTRATIVE CHANGES |
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 ↗