01 / Contract Profile
W52P1J22F0008 Federal Contract Award
Agency code 2100
MODIFICATION TO INCORPORATE 30MM OVERAGE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J22F0008 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$8.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $27.57M | 1 | — |
| FY 2022 | $4.20M | 3 | −84.8% |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | $0 | 2 | — |
| FY 2026 | $8.8K | 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?
GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.
UEI FNEJKBCACXL1 · CAGE 0F875
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $31.78M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1315 | AMMUNITION, 75MM THROUGH 125MM | $31.78M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT PETERSBURG, PINELLAS, FLORIDA, UNITED STATES
ZIP 337162328
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 2, 2026 | P00008 | $8.8K | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Sep 15, 2025 | P00007 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Jan 7, 2025 | P00006 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Nov 7, 2024 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Jun 11, 2024 | P00004 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Dec 9, 2022 | P00003 | $13.4K | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Dec 6, 2022 | P00002 | $4.14M | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Oct 13, 2022 | P00001 | $41.6K | W6QK ACC-RIOffice code W519TC | 332993 | 1315 |
| Dec 15, 2021 | Base action | $27.57M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 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.