01 / Contract Profile
W52P1J22F0383 Federal Contract Award
Agency code 2100
XM1113/XM1210 PRODUCTION LINE PROJECT UCA DEFINITIZATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J22F0383 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$3.26M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $11.78M | 2 | — |
| FY 2023 | $30.56M | 5 | +159.5% |
| FY 2025 | $3.26M | 1 | −89.3% |
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 OTS (WILKES BARRE), LLC
UEI V1TVADBWD4E9 · CAGE 99938
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $45.60M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1EA | OPERATION OF AMMUNITION FACILITIES | $45.60M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WILKES BARRE, LUZERNE, PENNSYLVANIA, UNITED STATES
ZIP 187027005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00007 | $3.26M | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Dec 15, 2023 | P00006 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Sep 15, 2023 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Sep 11, 2023 | P00004 | $12.34M | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Apr 13, 2023 | P00003 | $12.33M | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Feb 14, 2023 | P00002 | $5.89M | W6QK ACC-RIOffice code W519TC | 561210 | M1EA |
| Sep 9, 2022 | P00001 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | M1EA |
| Sep 8, 2022 | Base action | $11.78M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 561210 | M1EA |
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.