01 / Contract Profile
W15QKN25F0443 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION P00001 TO DELIVERY ORDER W15QKN-25-F-0443 UNDER CONTRACT W15QKN-22-D-0002 IS TO UPDATE THE PAY OFFICE FROM HQ0338 TO HQ0339.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W15QKN25F0443 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 | $36.93M | 2 | — |
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?
NAMMO DEFENSE SYSTEMS INC.
UEI M75FJNSJ3RQ7 · CAGE 12116
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $36.93M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1340 | ROCKETS, ROCKET AMMUNITION AND ROCKET COMPONENTS | $36.93M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MESA, MARICOPA, ARIZONA, UNITED STATES
ZIP 852151210
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 21, 2025 | P00001 | $0 | W6QK ACC-RI-PICATINNYOffice code W15QKN | 332993 | 1340 |
| Sep 25, 2025 | Base action | $36.93M | W6QK ACC-RI-PICATINNYOffice code W15QKN | 332993 | 1340 |
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.