AwardTape · Defense awards · Munitions · Grenades · W519TC25P0078
W519TC25P0078: $411K purchase order to Defense Technology, LLC
Defense Technology, LLC holds a purchase order from Department of the Army with $411K obligated since Oct 2023, against a ceiling of $411K. Latest action Sep 19, 2025.
This requirement is for the procurement of cs/fuel/oxidizer mix slugs in support of the m7a3 cs grenade program.
| PIID | W519TC25P0078 |
|---|---|
| Type | purchase order |
| Company | Defense Technology, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Munitions · Grenades |
| PSC | 1330 GRENADES |
| NAICS | 325920 EXPLOSIVES MANUFACTURING |
| Obligated since Oct 2023 | $411K |
| Total obligated (lifetime) | $411K |
| Ceiling (base and all options) | $411K |
| Base date | Sep 19, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Jan 29, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WY |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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