01 / Contract Profile
W15QKN23F0397 Federal Contract Award
Agency code 2100
TO MODIFY THE DELIVERY SCHEDULE UNDER CLINS 0006AA AND 0006AB FOR M783 PD/DLY FUZES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W15QKN23F0397 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $18.51M | 1 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI-PICATINNY |
05 / Contractor
Who holds this federal contract?
ACTION MANUFACTURING CO
UEI JH12DNNH87E1 · CAGE 83924
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $18.51M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1390 | FUZES AND PRIMERS | $18.51M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRISTOL, BUCKS, PENNSYLVANIA, UNITED STATES
ZIP 190071618
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00002 | $0 | W6QK ACC-RI-PICATINNYOffice code W15QKN | 332993 | 1390 |
| Jan 23, 2025 | P00001 | $0 | W6QK ACC-PICAOffice code W15QKN | 332993 | 1390 |
| Jun 9, 2023 | Base action | $18.51M | W6QK ACC-PICAOffice code W15QKN | 332993 | 1390 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.