PrimeRFP
PrimeRFP SCOUT · IDV / contract family

W52P1J21D0035IDV family

IDIQ W52P1J21D0035 - 12 task orders is a federal IDV / contract family. SCOUT maps 12 distinctive task orders, with $141.8M obligated on the IDV rollup.

W6qk Acc-Ri
Awarding office
Through Mar 31, 2030
Period
$141.8M
IDV obligated
12
Task orders

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Family facts

IDV
Parent PIIDW52P1J21D0035
Also listed asW52P1J-21-D-0035
AgencyW6qk Acc-Ri
Awarding officeW6qk Acc-Ri
Awarding agencyDepartment of Defense (DOD)
Period endMar 31, 2030
IDV obligated$141.8M
Child awards12

Places of performance

States

IA

Distinctive task orders

12
W519TC23F0180 — MICLIC OP2
American Ordnance LLC · $48.8M · PoP Dec 30, 2026
W52P1J21F0296 — QTY 96 M914 AND DELIVERY SCHEDULE CHANGE
American Ordnance LLC · $37.2M · PoP Oct 31, 2024
W519TC23F0426 — CONTRACT W52P1J-21-D-0035 - FIVE-YEAR (5), FIRM FIXED PRICE REQUIREMENTS CONTRACT TO FACILITATE THE ACQUISITION OF FOUR…
American Ordnance LLC · $30.8M · PoP Mar 31, 2027
W519TC25F0041 — IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W519TC25F0041- MINE CLEARING LINE CHARGE (MI…
American Ordnance LLC · $15.6M · PoP Nov 30, 2027
W519TC24F0405 — C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC24F0405 IS FOR M112 ORDERING PERIOD 4. TOTAL QTY 1,558,71…
American Ordnance LLC · $14.3M · PoP Apr 30, 2028
W519TC25F0359 — FIRM-FIXED-PRICE (FFP) DELIVERY ORDER (DO) W519TC25F0359 - M112 DO5
American Ordnance LLC · $5.8M · PoP Mar 31, 2030
W519TC24F0089 — W52P1J-21-D-0035 - FFP C-4 CONTRACT AT IAAAP DO 3 FOR M112 C-4, PURCHASE OF 499,950
American Ordnance LLC · $4.8M · PoP Dec 31, 2025
W52P1J21F0339 — M023 M112 C-4 QTY $19,770
American Ordnance LLC · $2.7M · PoP Aug 31, 2022
W52P1J22F0434 — AWARD QUANTITY OF 111,000 M112 C-4. QUANTITY OF 18,000 IN THE AMOUNT OF $215,460.00 IS FROM TRANCHE 3 PD FOR UKRAINE BU…
American Ordnance LLC · $1.6M · PoP Oct 31, 2025
W519TC23F0208 — AWARD QUANTITY OF 59,550 M112 C-A.
American Ordnance LLC · $743K · PoP Nov 30, 2025
W519TC25F0119 — IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER W519TC25F0119 - MINE CLEARING LINE CHARGE (MICLIC…
American Ordnance LLC · $9.0M · PoP May 31, 2028
W519TC25F0172 — C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC25F0172 IS FOR M112 ORDERING PERIOD 5. TOTAL QTY 681,390
American Ordnance LLC · $6.8M · PoP Aug 31, 2029

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/W52P1J21D0035