01 / Contract Profile
W52P1J19C0048 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER GFM FROM W52P1J19C0048 TO W519TC26D0002.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J19C0048 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 2019 | $18.47M | 1 | — |
| FY 2020 | $20.34M | 3 | +10.1% |
| FY 2021 | $17.07M | 3 | −16.1% |
| FY 2022 | $31.09M | 3 | +82.1% |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2024 | $48.16M | 3 | — |
| FY 2025 | $0 | 1 | −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?
TOWER INDUSTRIES, INC.
UEI C743LFW4MN86 · CAGE 34SR2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $135.14M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1325 | BOMBS | $135.14M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREENVILLE, OUTAGAMIE, WISCONSIN, UNITED STATES
ZIP 549428078
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2026 | P00015 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1325 |
| Mar 10, 2025 | P00014 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1325 |
| Sep 5, 2024 | P00013 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1325 |
| Jun 14, 2024 | P00012 | $48.16M | W6QK ACC-RIOffice code W519TC | 332993 | 1325 |
| Feb 1, 2024 | P00011 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1325 |
| Mar 10, 2023 | P00010 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1325 |
| Dec 8, 2022 | P00009 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1325 |
| Nov 1, 2022 | P00008 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1325 |
| Sep 8, 2022 | P00007 | $31.09M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 332993 | 1325 |
| Sep 20, 2021 | P00006 | $17.07M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 332993 | 1325 |
| Jun 2, 2021 | P00005 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 332993 | 1325 |
| Apr 1, 2021 | P00004 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 332993 | 1325 |
| Oct 29, 2020 | P00003 | $833.8K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 332993 | 1325 |
| Oct 16, 2020 | P00002 | $19.51M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 332993 | 1325 |
| May 18, 2020 | P00001 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 332993 | 1325 |
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.