01 / Contract Profile
W519TC23F0049 Federal Contract Award
Agency code 2100
MODIFICATION P00006 TO W519TC23F0049 IS TO CHANGE THE DELIVERY ORDER SCHEDULE FROM 30 APR 2025 TO 30 JUN 2025. THIS MODIFICATION IS ALSO FOR INCORPORATING 200 M24 FINS AS CONSIDERATION UNDER MILSTRIP W15BW951536112.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC23F0049 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 2022 | $1.54M | 1 | — |
| FY 2023 | -$5.0K | 3 | −100.3% |
| FY 2024 | $0 | 1 | +100.0% |
| FY 2025 | $0 | 2 | — |
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?
UEI M559ZT3VFAE3 · CAGE 960U7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $1.54M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1310 | AMMUNITION, OVER 30MM UP TO 75MM | $1.54M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 453421840
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 23, 2025 | P00006 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Jan 30, 2025 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Oct 28, 2024 | P00004 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Dec 8, 2023 | P00003 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Nov 21, 2023 | P00002 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Sep 25, 2023 | P00001 | -$5.0K | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Dec 22, 2022 | Base action | $1.54M | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
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.