01 / Contract Profile
W15QKN25F0364 Federal Contract Award
Agency code 2100
MODIFICATION TO TRANSFER DELIVERY ORDER TO W912CH.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W15QKN25F0364 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 2025 | $121.4K | 2 | — |
| FY 2026 | $0 | 1 | −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?
BAE SYSTEMS GCS INTERNATIONAL LIMITED
UEI YULKFV81TEL3 · CAGE KB237
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332994 | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | $121.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1025 | GUNS, OVER 150MM THROUGH 200MM | $121.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANNISTON, CALHOUN, ALABAMA, UNITED STATES
ZIP 362078339
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 24, 2026 | P00002 | $0 | W6QK ACC-RI-PICATINNYOffice code W15QKN | 332994 | 1025 |
| Sep 26, 2025 | P00001 | $112 | W6QK ACC-RI-PICATINNYOffice code W15QKN | 332994 | 1025 |
| Aug 1, 2025 | Base action | $121.3K | W6QK ACC-RI-PICATINNYOffice code W15QKN | 332994 | 1025 |
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.