01 / Contract Profile
W52P1J21F0519 Federal Contract Award
Agency code 2100
MODIFICATION P00003 TO DELIVERY ORDER W52P1J21F0519 UNDER CONTRACT W52P1J-17-D-0004 IS TO UPDATE THE DELIVERY SCHEDULE FOR THE FOLLOWING CLINS DUE TO A UNITED STATES GOVERNMENT (USG) DELAY IN PROVIDING GOVERNMENT FURNISHED MATERIAL (GFM).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J21F0519 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 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $21.99M | 1 | — |
| FY 2023 | $18.0K | 2 | −99.9% |
| FY 2025 | $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?
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 | $22.01M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1310 | AMMUNITION, OVER 30MM UP TO 75MM | $22.01M | 4 | 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 |
|---|---|---|---|---|---|
| Sep 18, 2025 | P00003 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Dec 8, 2023 | P00002 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| May 23, 2023 | P00001 | $18.0K | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Sep 28, 2021 | Base action | $21.99M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 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.