01 / Contract Profile
W15QKN23F0615 Federal Contract Award
Agency code 2100
RE-BASELINE THE DELIVERY SCHEDULE FOR 155MM M795 METAL PART ASSEMBLIES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W15QKN23F0615 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 | $165.07M | 2 | — |
| FY 2025 | $0 | 3 | −100.0% |
| FY 2026 | $0 | 1 | — |
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?
IMT DEFENSE CORP.
UEI JQVHPQK77633 · CAGE 352L6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $165.07M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1320 | AMMUNITION, OVER 125MM | $165.07M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CANADA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 29, 2026 | P00005 | $0 | W6QK ACC-RI-PICATINNYOffice code W15QKN | 332993 | 1320 |
| Sep 9, 2025 | P00004 | $0 | W6QK ACC-RI-PICATINNYOffice code W15QKN | 332993 | 1320 |
| Mar 31, 2025 | P00003 | $0 | W6QK ACC-PICAOffice code W15QKN | 332993 | 1320 |
| Mar 19, 2025 | P00002 | $0 | W6QK ACC-PICAOffice code W15QKN | 332993 | 1320 |
| Sep 27, 2023 | P00001 | $591.4K | W6QK ACC-PICAOffice code W15QKN | 332993 | 1320 |
| Sep 14, 2023 | Base action | $164.48M | W6QK ACC-RI-PICATINNYOffice code W15QKN | 332993 | 1320 |
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.