01 / Contract Profile
W519TC23F0136 Federal Contract Award
Agency code 2100
ESTABLISH A NO COST CONTRACT LINE ITEM NUMBER (CLIN) TO TRACK ACCOUNTABILITY OF 21,406 UNITS OF M67 PROPELLING CHARGES DUE TO THE ECONOMIC PRICE ADJUSTMENT (EPA)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC23F0136 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $33.45M | 3 | — |
| FY 2024 | -$1.84M | 2 | −105.5% |
| FY 2025 | $0 | 3 | +100.0% |
| FY 2026 | $0 | 1 | — |
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?
CANADIAN COMMERCIAL CORPORATION
UEI FA38CTVQM319 · CAGE 98247
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $31.61M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1315 | AMMUNITION, 75MM THROUGH 125MM | $31.61M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CANADA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 13, 2026 | P00008 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Sep 25, 2025 | P00007 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Jul 25, 2025 | P00006 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Apr 30, 2025 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Dec 13, 2024 | P00004 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Nov 13, 2024 | P00003 | -$1.84M | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Sep 27, 2023 | P00002 | $6.87M | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Sep 14, 2023 | P00001 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Mar 30, 2023 | Base action | $26.58M | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
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.