Federal Awards · CANADIAN COMMERCIAL CORPORATION · Award

THE PURPOSE OF MOD P00002 TO DO W15QKN25F0214 UNDER CONTRACT W15QKN-19-D-0072 IS TO RE-BASELINE CONTRACT LI…

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: W15QKN25F0214
Contractor: CANADIAN COMMERCIAL CORPORATION
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $5,636,538
Period of performance: Sep 12, 2025 – Jan 31, 2030
NAICS: 325920 — Explosives Manufacturing
PSC: PSC 1376
Place of performance: CAN
Competition: NOT COMPETED
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $323,719,614 · Obligated $323,719,614 · Potential value $323,719,614 · Latest action obligation $0
Parent award: W15QKN19D0072

Public award description

THE PURPOSE OF MOD P00002 TO DO W15QKN25F0214 UNDER CONTRACT W15QKN-19-D-0072 IS TO RE-BASELINE CONTRACT LINE ITEM NUMBERS 7102AA, 7102AB, 7102AC, 7102AD, 7102AE, 7102AF, 7102AG, 7102AH, & 7102AJ. CONSIDERATION WILL BE SOUGHT FOR M31A3 FAT.

Most recent · Modification P00002 · Jun 12, 2026 · $0 action obligation · THE PURPOSE OF MOD P00002 TO DO W15QKN25F0214 UNDER CONTRACT W15QKN-19-D-0072 IS TO RE-BASELINE CONTRACT LINE ITEM NUMBERS 7102AA, 7102AB, 7102AC, 7102AD, 7102AE, 7102AF, 7102AG, 7102AH, & 7102AJ. CONSIDERATION WILL BE SOUGHT FOR M31A3 FAT. · W15QKN25F0214

Modification P00001 · Mar 18, 2026 · $1,086,027 action obligation · THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN25F0214 IS TO REVISE SHIP-TO DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE AND PROVIDE FUNDING FOR NITROCELLULOSE AND NITROGUANIDINE CONTRACT ITEM NUMBER. · W15QKN25F0214

Modification P00001 · Mar 18, 2026 · $62,373,081 action obligation · THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN25F0214 IS TO REVISE SHIP-TO DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE AND PROVIDE FUNDING FOR NITROCELLULOSE AND NITROGUANIDINE CONTRACT ITEM NUMBER. · W15QKN25F0214

Modification 0 · Sep 12, 2025 · $4,550,511 action obligation · DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE. · W15QKN25F0214

Modification 0 · Sep 12, 2025 · $261,346,533 action obligation · DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE. · W15QKN25F0214

Source: USAspending.gov

Related intelligence

Related Federal Awards

Same contractor · W56HZV10C0077 — Federal award — Department of Defense · CANADIAN COMMERCIAL CORPORATION · Department of Defense · $2,347,541,459
Same contractor · W912CH25C0004 — THE PROCUREMENT OF 150 FLAT-BOTTOM-HULL STRYKER VEHICLES UNDER FMS CASE FOR THE REPUBLIC OF BULGARIA. · CANADIAN COMMERCIAL CORPORATION · Department of Defense · $677,789,535
Same contractor · W15QKN25F0248 — THE PURPOSE OF MODIFICATION P00003 TO DELIVERY ORDER W15QKN25F0248 UNDER CONTRACT W15QKN-19-D-0072 IS TO RE… · CANADIAN COMMERCIAL CORPORATION · Department of Defense · $249,068,923
Same contractor · FA850420C0004 — DESIGN, ENGINEERING, DEVELOPMENT, MANUFACTURE, AND INSTALL OF RETARDANT DELIVERY SYSTEM (RDS) · CANADIAN COMMERCIAL CORPORATION · Department of Defense · $39,248,486
Same contractor · W519TC25F0219 — AWARD OF HE LAP PRODUCTION QUANTITIES. · CANADIAN COMMERCIAL CORPORATION · Department of Defense · $37,266,203
Same contractor · SPRTA122F0192 — F-108 CONTRACT REPAIR AUGMENTATION · CANADIAN COMMERCIAL CORPORATION · Department of Defense · $37,230,211

Browse federal awards · Browse contractors