GETWAB

01 / Contract Profile

W15QKN25F0435 Federal Contract Award

Agency code 2100

THE PURPOSE OF MODIFICATION P00001 IS TO FORMALLY UPDATE THE SHIP TO DODAAC FOR ALL CLINS FOR THE M231 AND M232A2 COMBUSTIBLE CASE ASSEMBLIES AND TO UPDATE THE NSN FOR ALL CLINS FOR THE M232A2 COMBUSTIBLE CASE ASSEMBLIES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$219.15M
Contract actions3
Potential value$0
Latest actionMay 29, 2026
Effective dateSep 25, 2025
Completion dateFeb 28, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

W15QKN25F0435 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 2025$219.15M2—
FY 2026$01−100.0%

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?

ARMTEC DEFENSE PRODUCTS CO.

UEI ZHMBDGNETMG3 · CAGE 22792

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$219.15M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1320AMMUNITION, OVER 125MM$219.15M3100.0%

08 / Place of Performance

Where is the work recorded?

COACHELLA, RIVERSIDE, CALIFORNIA, UNITED STATES

ZIP 922362607

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 29, 2026P00001$0W6QK ACC-RI-PICATINNYOffice code W15QKN3329931320
Sep 25, 2025Base action$152.58MW6QK ACC-RI-PICATINNYOffice code W15QKN3329931320
Sep 25, 2025Base action$66.58MW6QK ACC-RI-PICATINNYOffice 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.