GETWAB

01 / Contract Profile

W15QKN24F0391 Federal Contract Award

Agency code 2100

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PAY OFFICE FROM HQ0339 TO HQ0338.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$274.70M
Contract actions4
Potential value$0
Latest actionApr 21, 2026
Effective dateSep 5, 2024
Completion dateMay 31, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

W15QKN24F0391 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.

Latest fiscal year obligations$0
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$293.57M1
FY 2025-$18.87M1−106.4%
FY 2026$02+100.0%

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?

NAMMO PERRY INC.

UEI S4YRJUBLQM64 · CAGE 4A902

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$274.70M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1320AMMUNITION, OVER 125MM$274.70M4100.0%

08 / Place of Performance

Where is the work recorded?

PERRY, TAYLOR, FLORIDA, UNITED STATES

ZIP 323488505

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 21, 2026P00003$0W6QK ACC-RI-PICATINNYOffice code W15QKN3329931320
Mar 27, 2026P00002$0W6QK ACC-RI-PICATINNYOffice code W15QKN3329931320
Sep 25, 2025PZ0001-$18.87MW6QK ACC-RI-PICATINNYOffice code W15QKN3329931320
Sep 5, 2024Base action$293.57MW6QK ACC-PICAOffice code W15QKN3329931320

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.