01 / Contract Profile
W519TC23F0041 Federal Contract Award
Agency code 2100
STINGER WARHEAD M258E7 AT IOWA ARMY AMMUNITION PLANT (IAAAP)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC23F0041 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$2.61M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.46M | 2 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $2.61M | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
AMERICAN ORDNANCE LLC
UEI QHL5DNL1NUK3 · CAGE 14912
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $4.07M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1EA | OPERATION OF AMMUNITION FACILITIES | $4.07M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MIDDLETOWN, DES MOINES, IOWA, UNITED STATES
ZIP 526389700
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00003 | $916.7K | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Sep 29, 2025 | P00003 | $1.67M | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Jul 23, 2025 | P00002 | $25.0K | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Mar 13, 2024 | P00001 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Feb 15, 2023 | Base action | $0 | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Feb 15, 2023 | Base action | $1.46M | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
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.