01 / Contract Profile
W52P1J17C0051 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY SCHEDULE FOR MIXED BELT AND M918 PROJOS CLINS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J17C0051 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 2017 | $78.61M | 3 | — |
| FY 2018 | $120.21M | 13 | +52.9% |
| FY 2019 | $54.19M | 10 | −54.9% |
| FY 2020 | $40.58M | 8 | −25.1% |
| FY 2021 | $245.82M | 8 | +505.7% |
| FY 2022 | $172.9K | 3 | −99.9% |
| FY 2023 | $0 | 4 | −100.0% |
| FY 2024 | $0 | 3 | — |
| FY 2025 | $0 | 4 | — |
| 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?
AMTEC CORPORATION
UEI Y6PYN1Q8UKY7 · CAGE 03MS2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $539.59M | 57 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1310 | AMMUNITION, OVER 30MM UP TO 75MM | $539.59M | 57 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JANESVILLE, ROCK, WISCONSIN, UNITED STATES
ZIP 535468314
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 24, 2026 | P00048 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Oct 21, 2025 | P00047 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Sep 25, 2025 | P00046 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Jul 18, 2025 | P00045 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Jan 30, 2025 | P00044 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Nov 22, 2024 | P00043 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Jul 12, 2024 | P00042 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Feb 12, 2024 | P00041 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Dec 13, 2023 | P00040 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Dec 7, 2023 | P00039 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Nov 8, 2023 | P00038 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Jul 24, 2023 | P00037 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1310 |
| Mar 4, 2022 | P00036 | $175.1K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 332993 | 1310 |
| Feb 23, 2022 | P00035 | -$2.2K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 332993 | 1310 |
| Jan 25, 2022 | P00034 | $0 | 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.