AwardTape · Defense awards · Island Pyrochemical Industries Corp
Island Pyrochemical Industries Corp: $2.5M in DoD and DHS awards
Island Pyrochemical Industries Corp holds 13 DoD and DHS prime awards with $2.5M obligated Nov 7, 2023 to Mar 18, 2026. Largest category: Chemicals at $2.1M; largest buyer: Department of the Army at $2.1M.
| Obligated FY2024+ | $2.5M |
|---|---|
| Awards | 13 |
| FY2024 | $849K |
| FY2025 | $1.0M |
| FY2026 to date | $683K |
| Lifetime obligated on these awards | $4.2M |
| First and latest action | Nov 7, 2023 · Mar 18, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $2.1M | 6 awards | 83% |
| 2 | Pyrotechnics and explosives | $441K | 7 awards | 17% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $2.1M | 6 awards | 83% |
| 2 | Department of the Navy | $433K | 7 awards | 17% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC24P2036 purchase order | $785K | Triphenyl bismuth (tpb) | Army | Chemicals | Nov 7, 2023 DoD 90d |
| W519TC26PA010 purchase order | $683K | This procurement is for triphenyl bismuth (tpb) | Army | Chemicals | Nov 5, 2025 DoD 90d |
| N0017425F0256 delivery order | $273K | Ethyl cellulose (ec) inhibiting tape | Navy | Pyrotechnics and explosives | Dec 11, 2024 DoD 90d |
| W519TC25P2082 purchase order | $226K | Triphenyl bismuth (tpb) | Army | Chemicals | Dec 10, 2024 DoD 90d |
| W519TC25PA100 purchase order | $199K | Triphenyl bismuth (tpb) | Army | Chemicals | Sep 11, 2025 DoD 90d |
| W519TC25P2340 purchase order | $191K | Triphenyl bismuth (tpb) | Army | Chemicals | Jun 9, 2025 DoD 90d |
| N0017425P0088 purchase order | $84K | Composition c4, mil-spec | Navy | Pyrotechnics and explosives | Mar 26, 2025 DoD 90d |
| N0017424P0053 purchase order | $66K | Bkno3 type v class i dwg rev d | Navy | Pyrotechnics and explosives | Feb 12, 2024 DoD 90d |
| W519TC25P2148 purchase order | $20K | Potassium nitrate | Army | Pyrotechnics and explosives | Nov 19, 2025 DoD 90d |
| N0017425P1181 purchase order | $11K | M1 / m21 (m500) chemical procurement / nickel/zirconium powder ni70/zr30 / zirconium/nickel powder zr70/ni30 for organization m1 fy: 2025, ams: n00174-25-simacq-m1-0140 | Navy | Chemicals | Mar 18, 2026 DoD 90d |
| N0017421D0004 IDIQ contract | $0 | Ethyl cellulose (ec) inhibiting tape | Navy | Pyrotechnics and explosives | Sep 23, 2024 DoD 90d |
| N0017422F0068 delivery order | -$838 | Ethyl cellulose (ec) inhibiting tape | Navy | Pyrotechnics and explosives | Sep 17, 2024 DoD 90d |
| N0017422F0317 delivery order | -$1.2K | Ethyl cellulose (ec) inhibiting tape | Navy | Pyrotechnics and explosives | May 1, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
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