Contracts › W15QKN24F0391
W15QKN24F0391: Ukraine: This Delivery Order Is for Purchase of 253,914 Units of M119A2 Propelling Bag Charges.
Awarded to Nammo Perry Inc. by Department of the Army.
$274.7Mobligated
$274.7Mpotential value
31 May 2027current end date
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| Contract | W15QKN24F0391 |
|---|---|
| Vehicle | W15QKN23D0055 |
| Awardee | Nammo Perry Inc. |
| Awarding agency | Department of the Army |
| Awarding office | W6QK ACC-RI-PICATINNY |
| NAICS | 332993 Ammunition (Except Small Arms) Manufacturing |
| PSC | 1320 Ammunition, Over 125Mm |
| Place of performance | FL |
| Period of performance | 05 September 2024 to 31 May 2027 |
| Potential end | 31 May 2027 |
| Estimated recompete solicitation | ~Q4 2026 (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 04 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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