GETWAB

01 / Contract Profile

W15QKN24F0156 Federal Contract Award

Agency code 2100

MODIFICATION TO ADD DELIVERY OF 27 TADSS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$19.16M
Contract actions6
Potential value$0
Latest actionMar 23, 2026
Effective dateFeb 28, 2024
Completion dateApr 30, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

W15QKN24F0156 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 yearNet obligationsActionsChange
FY 2024$19.16M2
FY 2025$02−100.0%
FY 2026$02

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RI-PICATINNY

05 / Contractor

Who holds this federal contract?

NORTHROP GRUMMAN SYSTEMS CORPORATION

UEI ULU9F3WMEH66 · CAGE 8K4J7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$19.16M6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1345LAND MINES$19.16M6100.0%

08 / Place of Performance

Where is the work recorded?

MINNEAPOLIS, HENNEPIN, MINNESOTA, UNITED STATES

ZIP 554422512

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 23, 2026P00005$0W6QK ACC-RI-PICATINNYOffice code W15QKN3329931345
Jan 15, 2026P00004$0W6QK ACC-RI-PICATINNYOffice code W15QKN3329931345
Sep 3, 2025P00003$0W6QK ACC-PICAOffice code W15QKN3329931345
Aug 5, 2025P00002$0W6QK ACC-RI-PICATINNYOffice code W15QKN3329931345
Apr 11, 2024P00001$8.61MW6QK ACC-PICAOffice code W15QKN3329931345
Feb 28, 2024Base action$10.55MW6QK ACC-PICAOffice code W15QKN3329931345

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.