AwardTape / Contracts / W519TC-25-F-0358
W519TC-25-F-0358: $131.6M Department of the Army Award to General Dynamics-Ots, Inc
Order w519tc25f0358 is for the contractor to load, assemble, and pack a quantity of 242,504 155mm m795 tnt projectiles.. Contracting activity: W6QK ACC-RI. Estimated completion: 2030-08-31.
$131.6M contract action / $87.6M cumulative ceiling / COMPETITION NOT STATED / 2030-08-31 completion / W519TC W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W519TC-25-F-0358 (unhyphenated: W519TC25F0358) · Parent Vehicle: W519TC-23-D-0015 |
|---|---|
| Prime Contractor (Awardee) |
General Dynamics-Ots, Inc
$GD
(Arkansas)
FY2024-FY2026 Federal Defense Portfolio: $670.9M obligated across 27 contracts
|
| Obligated Amount | $131,643,296 ($131.6M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $87,550,848 |
| USAspending / FPDS Obligation History | Base Record Obligated: $131,643,296 (signed 2025-09-18, latest FPDS action 2026-02-25) · 4 Issued Delivery/Task Order(s) totaling $224,693,097 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W519TC: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / FP-EPA |
| Product / Service & Industry Codes | PSC 1320 (Ammunition, Over 125mm) · NAICS 332993 (Ammunition (Except Small Arms) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Arkansas |
| Estimated Completion Date | 2030-08-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W519TC25F0358)
Order w519tc25f0358 is for the contractor to load, assemble, and pack a quantity of 242,504 155mm m795 tnt projectiles.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: General Dynamics-Ots, Inc
- Delivery Runway: Active through 2030-08-31
- Requirement Scope: Order w519tc25f0358 is for the contractor to load, assemble, and pack a quantity of 242,504 155mm m795 tnt projectiles.
- Federal Supply Class: PSC 1320 (Ammunition, Over 125mm)
- BD Action: Reference Prime Contract W519TC-25-F-0358 when contacting General Dynamics-Ots, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W519TC (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W519TC-25-F-0358 (4 shown, $224.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W519TC24F0400 | $165.3M | General Dynamics-Ots, Inc | 2024-09-24 / 2026-02-25 | 2029-04-30 | Order w51tc24f0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155mm m795 tnt loaded projectiles. |
| W519TC26F0142 | $62.1M | General Dynamics-Ots, Inc | 2026-06-30 / 2026-06-30 | 2030-07-31 | Order w519tc26f0142 is for the contractor to load, assemble, and pack a quantity of 102,036 155mm tnt loaded projectiles. |
| W519TC23F0477 | $665K | General Dynamics-Ots, Inc | 2023-09-22 / 2025-05-12 | 2025-03-31 | Increase capacity of 155mm high explosive tnt m795 load, assembly and pack (lap) production by an additional rate of 30,000 projectiles per month by the second quarter of fiscal year 2025. |
| W519TC23F0108 | -$3.3M | General Dynamics-Ots, Inc | 2023-02-15 / 2026-05-13 | 2027-05-31 | Minimum guarantee for the contractor to stand up a 155mm projectile load, assemble, pack production line at the camden, arkansas facility. |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under W519TC-25-F-0358 yet (primes report sub-awards >=$30,000 the month after subcontract execution under FAR 52.204-10). Below are active disclosed Tier-2 suppliers and sub-awards executed by General Dynamics-Ots, Inc across its defense prime contracts:
| Tier-2 Subcontractor / Supplier | Sub-Award Amount | Action Date | Prime Contract | Component / Scope Description |
|---|---|---|---|---|
| Huntington Ingalls Inc (Newport News) $HII | $645.0M | 2026-06-18 | N00024-24-C-2101 (Prime Network ($GD)) | Columbia-Class SSBN & Virginia-Class SSN major submarine bow, stern, sail & habitability hull module construction subaward |
| Bwx Technologies Inc $BWXT | $318.0M | 2026-06-11 | N00024-21-C-2106 (Prime Network ($GD)) | Columbia-Class SSBN & Virginia-Class Block V/VI SSN naval nuclear reactor pressure vessels, modular steam generators & core components |
| Leonardo Drs Naval Power Systems Inc $DRS | $184.5M | 2026-05-27 | N00024-21-C-2106 (Prime Network ($GD)) | Columbia-Class Ballistic Missile Submarine (SSBN 826/827) integrated permanent-magnet electric drive propulsion motor & power electronics |
| Northrop Grumman Systems Corporation $NOC | $157.1M | 2024-11-04 | N00024-17-C-2117 (Prime Network ($GD)) | SEE REMARKS |
| Curtiss-Wright Electro-Mechanical Corp $CW | $112.0M | 2026-04-09 | N00024-21-C-2106 (Prime Network ($GD)) | Virginia-Class SSN & Columbia-Class SSBN SUBSAFE Level 1 main coolant pumps, propulsion valves & hull penetrators |
| Raytheon Company $RTX | $90.4M | 2024-09-18 | W31P4Q-24-F-0225 (Prime Network ($GD)) | GOODS AND/OR SERVICES |
| Northrop Grumman Systems Corporation $NOC | $71.0M | 2024-06-06 | N00024-24-C-2110 (Prime Network ($GD)) | SEE REMARKS |
| Leonardo Drs Inc $DRS | $54.2M | 2026-05-11 | W56HZV-23-C-0001 (Prime Network ($GD)) | M1A2 Abrams SEPv3 third-generation forward-looking infrared (3GEN FLIR) gunner & commander thermal sighting systems |
| Ducommun Labarge Technologies, Inc. $DCO | $18.9M | 2024-04-03 | N00024-24-F-5343 (Prime Network ($GD)) | ELECTRONIC ASSY |
| Bwxt Ordnance Tennessee, Inc. $BWXT | $16.9M | 2025-06-20 | W519TC-24-F-0161 (Prime Network ($GD)) | (BWXT ORDNANCE TENNESSEE, INC) MISCELLANEOUS M919 CARTRIDGE COMPONENTS |
Recent Contract Actions from Buying Office W519TC (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-20 | W519TC-26-D-A034 | Authentic8 Inc. | $307.7M | Sept. 27, 2026 | Establish an indefinite-delivery/indefinite-quantity enterprise contract for the Department of War to procure the Silo suite of digital inve... |
| 2026-09-29 | W519TC-26-F-A653 | American Ordnance | $23.6M | Mar 31, 2031 | American Ordnance wins $23.6M contract for future growth The amount of this action is $23,638,438 with a total cumulative face value. Army C... |
| 2026-09-16 | W519TC-26-D-A024 | - | $0 | - | Correction to an earlier Olin Winchester award. . |
| 2026-09-15 | W519TC-26-F-A562 | Northrop Grumman Systems | $0 | - | Correction to an earlier Northrop Grumman Systems award. . |
| 2026-09-11 | W519TC-26-D-A024 | Olin Winchester | $788.4M | Sep 10, 2031 | Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031. |
| 2026-09-11 | W519TC-26-F-A562 | Northrop Grumman Systems | $20.0M | Oct 1, 2027 | Northrop Grumman Systems wins $20.0M contract for non-standard ammunition. Army Contracting Command work through Oct 1, 2027. |
| 2026-09-10 | W519TC-26-C-A059 | Accenture Federal Services | $480.4M | Feb 15, 2032 | Accenture Federal Services wins $480.4M contract for Joint Enterprise Task Management System to replace legacy task. Army Contracting Comman... |
| 2026-09-10 | W519TC-26-F-A547 | American Ordnance | $15.5M | Sep 30, 2029 | American Ordnance wins $15.5M contract for a new Advanced Multi-Purpose isostatic and warhead pressing facility at Iowa Ammunition Plant. Ar... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W519TC-25-F-0358
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