01 / Contract Profile
W519TC25F0151 Federal Contract Award
Agency code 2100
THIS MODIFICATION IS TO ADD TO THE DELIVERY ORDER FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 02.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC25F0151 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 | $225.75M | 7 | — |
| FY 2026 | $0 | 1 | −100.0% |
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?
BAE SYSTEMS ORDNANCE SYSTEMS INC.
UEI XLPYCXG31TV7 · CAGE 1LF48
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325920 | EXPLOSIVES MANUFACTURING | $225.75M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1376 | BULK EXPLOSIVES | $225.75M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KINGSPORT, SULLIVAN, TENNESSEE, UNITED STATES
ZIP 376601048
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 11, 2026 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Dec 29, 2025 | P00004 | $10.10M | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Nov 25, 2025 | P00003 | $1.62M | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Sep 30, 2025 | P00002 | $2.13M | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Sep 24, 2025 | P00001 | $42.29M | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Sep 24, 2025 | P00001 | $31.41M | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Aug 1, 2025 | Base action | $16.14M | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
| Aug 1, 2025 | Base action | $122.06M | W6QK ACC-RIOffice code W519TC | 325920 | 1376 |
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.