01 / Contract Profile
W15QKN25F0248 Federal Contract Award
Agency code 2100
THE PURPOSE OF MODIFICATION P00003 TO DELIVERY ORDER W15QKN25F0248 UNDER CONTRACT W15QKN-19-D-0072 IS TO RE-BASELINE THE DELIVERY SCHEDULE FOR CONTRACT LINE ITEM NUMBER 7102AA AND 7102AB. CONSIDERATION WILL BE SOUGHT FOR M31A3 FIRST ARTICLE TEST.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W15QKN25F0248 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-$778
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $249.07M | 2 | — |
| FY 2026 | -$778 | 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?
CANADIAN COMMERCIAL CORPORATION
UEI FA38CTVQM319 · CAGE 98247
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325920 | EXPLOSIVES MANUFACTURING | $249.07M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1376 | BULK EXPLOSIVES | $249.07M | 4 | 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 |
|---|---|---|---|---|---|
| Jun 12, 2026 | P00003 | -$778 | W6QK ACC-RI-PICATINNYOffice code W15QKN | 325920 | 1376 |
| Mar 23, 2026 | P00002 | $0 | W6QK ACC-RI-PICATINNYOffice code W15QKN | 325920 | 1376 |
| Sep 26, 2025 | P00001 | $67.33M | W6QK ACC-RI-PICATINNYOffice code W15QKN | 325920 | 1376 |
| Sep 23, 2025 | Base action | $181.74M | W6QK ACC-RI-PICATINNYOffice code W15QKN | 325920 | 1376 |
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.