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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN23F0395 delivery order | American Ordnance LLC | $31K | This delivery order is for the purchase of production quantities for the m232a2 macs lap propelling charges | Army | Large caliber and artillery ammunition | Sep 30, 2024 DoD 90d |
| N0017425F0319 delivery order | Teledyne Risi, Inc | $31K | Exploding bridge wire (ebw) detonators | Navy | Pyrotechnics and explosives | Apr 24, 2025 DoD 90d |
| N0010425PXD27 purchase order | American Diving Supply LLC | $31K | Screw,machine | Navy | Explosive ordnance disposal equipment | May 15, 2026 DoD 90d |
| FA805125F0049 delivery order | Vidisco USA Inc | $31K | New solutions to interrogate unexploded explosive ordnance (uxo) and improvised explosive devices (ied). | Air Force | Explosive ordnance disposal equipment | Sep 11, 2025 DoD 90d |
| 70T05024P5300N001 purchase order | Dana Safety Supply, Inc | $30K | Outfitting trucks to transport explosives | Transportation Security Administration | Chemical agents and tactical kits | Sep 17, 2025 |
| N0016426PJ047 purchase order | Ensign-Bickford Aerospace & Defense Company | $30K | Booster assembly | Navy | Pyrotechnics and explosives | May 13, 2026 DoD 90d |
| 70LCHS25FPFB00089 delivery order | Ultimate Training Munitions, Inc | $30K | 01-3268 5.56mm lbbr | Federal Law Enforcement Training Center | Small arms ammunition | Jun 25, 2025 |
| 70LART25FPFB00041 delivery order | The Kinetic Group Sales LLC | $30K | Ammo 7.62 x 39mm soviet round section 2 acq alert | Federal Law Enforcement Training Center | Small arms ammunition | Jul 16, 2025 |
| 70US0924F3OTH3078 delivery order | Capstone Precision Group, LLC | $30K | The purpose of this do/to is to procure .300 mag ammunition. | U.S. Secret Service | Small arms ammunition | Jul 12, 2024 |
| N0010424PXC51 purchase order | Loughmiller Machine, Tool & Design | $30K | Ring,clamping | Navy | Mines, torpedoes and depth charges | Jun 28, 2024 DoD 90d |
| W911S224P0971 purchase order | Alans Arsenal LLC | $30K | Brass cases lapua .223 match grade unison buy #1175365_02 | Army | Small arms ammunition | Aug 2, 2024 DoD 90d |
| 70LART25FPFB00022 delivery order | The Kinetic Group Sales LLC | $30K | Ammunition 45 auto 230gr jhp. ammunition required to support both basic and adv firearms training conducted by the fletc and partner organizations in artesia, nm. current usage data trending to | Federal Law Enforcement Training Center | Small arms ammunition | Feb 18, 2025 |
| 70LCHS26FPFB00028 delivery order | International Cartridge Corp | $30K | Ammunition .223 rem 55 grain jacketed open tip lead-free rhta | Federal Law Enforcement Training Center | Small arms ammunition | Feb 2, 2026 |
| 70LART25FPFB00029 delivery order | The Kinetic Group Sales LLC | $30K | Ammo 45 auto 230gr jhp (jacketed hollow point) | Federal Law Enforcement Training Center | Small arms ammunition | Apr 21, 2025 |
| N0016426PJ055 purchase order | Akka Plastics, Inc | $29K | Production and delivery of new key molded parts | Navy | Pyrotechnics and explosives | Apr 8, 2026 DoD 90d |
| N0016426PJ010 purchase order | Amarok LLC | $29K | Bwc packaging assemblies | Navy | Pyrotechnics and explosives | Nov 5, 2025 DoD 90d |
| N0010425PNB13 purchase order | Ordnance Technology Service, Inc | $29K | Pintle | Navy | Mines, torpedoes and depth charges | Jun 30, 2025 DoD 90d |
| N0038324FAN04 delivery order | Martin-Baker Aircraft Company Limited | $29K | Catapult,aircraft e | Navy | Pyrotechnics and explosives | Jun 7, 2024 DoD 90d |
| N0025325P7018 purchase order | Product Development Associates, Inc | $29K | Mk48 chamber and valve assembly, pintle. | Navy | Mines, torpedoes and depth charges | May 20, 2026 DoD 90d |
| FA462024P0028 purchase order | Firewalkers International LLC | $29K | Pyrotechnic display for fairchild afb airshow | Air Force | Pyrotechnics and explosives | Jun 10, 2024 DoD 90d |
| 70B06C24F00000650 delivery order | Olin Winchester LLC | $29K | 9mm 100 gr ammunition delivery order | U.S. Customs and Border Protection | Small arms ammunition | Aug 8, 2024 |
| 70LART26FPFB00066 delivery order | The Kinetic Group Sales LLC | $28K | 7.62x39mm soviet round | Federal Law Enforcement Training Center | Small arms ammunition | Sep 11, 2026 |
| FA558724FG518 delivery order | Bereli Inc | $28K | Weapon sling | Air Force | Chemical agents and tactical kits | Oct 1, 2023 DoD 90d |
| 70LART25FPFB00010 delivery order | The Kinetic Group Sales LLC | $28K | Ammo 7.62 x 39mm soviet round | Federal Law Enforcement Training Center | Small arms ammunition | Dec 11, 2024 |
| W52P1J19F0720 delivery order | BAE Systems Ordnance Systems Inc | $28K | Hsaap - government owned contractor operated u.s. government facility - calendar year 2020 requirements (comp b, imx-101, and imx-104). | Army | Pyrotechnics and explosives | Aug 28, 2025 DoD 90d |
| N0016424PJ090 purchase order | Loughmiller Machine, Tool & Design | $28K | Plunger, arming | Navy | Pyrotechnics and explosives | Jun 11, 2024 DoD 90d |
| FA485525F0039 delivery order | Lceo LLC | $28K | Seventy (70) wilcox g24 breakaway mounts with magnetic base (manufacturer part number: 28300g24-t) | Air Force | Chemical agents and tactical kits | Jun 26, 2025 DoD 90d |
| W52P1J22F0348 delivery order | Northrop Grumman Systems Corporation | $28K | Rfp 003 requirements for saws | Army | Ammunition, other | Jul 29, 2025 DoD 90d |
| 70B04C24F00000885 delivery order | H L Dalis, Inc | $27K | Fix-IT installation kits for lesc | U.S. Customs and Border Protection | Ammunition, other | Sep 11, 2024 |
| SPRAL126P0011 purchase order | Par Defense Industries, LLC | $27K | 8512028824 link 1,manipulator | Defense Logistics Agency | Explosive ordnance disposal equipment | Apr 9, 2026 DoD 90d |
| W50S9F25PA015 purchase order | Point One USA, LLC | $27K | Explosive ordnance disposal munitions training aides | Army | Chemical agents and tactical kits | Dec 11, 2025 DoD 90d |
| FA821317C0019 definitive contract | Rockwell Collins, Inc | $27K | Procurement of nsns (1) 1377-01-207-7090 es - initiator, propellant actuated, (2) 1377-01-207-7091 es - initiator, propellant actuated, and (3) 1377-01-209-3847 es - initiator, propellant actuated | Defense Contract Management Agency | Pyrotechnics and explosives | Feb 26, 2025 DoD 90d |
| 70VT1526F00028 delivery order | The Kinetic Group Sales LLC | $26K | To purchase ammunition to support DHS-oig office of investigations. approved sec 2(d). | Office of the Inspector General | Small arms ammunition | Sep 8, 2026 |
| 70CMSW25P00000029 purchase order | Global Assets Integrated LLC | $26K | Purchase non-explosive materials to support method of entry (moe) training courses. | U.S. Immigration and Customs Enforcement | Pyrotechnics and explosives | Mar 3, 2026 |
| 70LGLY25FGLB00013 delivery order | The Kinetic Group Sales LLC | $26K | Vista commercial lead training ammunition (clta), 9mm 124 grain, p/n 53651, 150,000 rounds | Federal Law Enforcement Training Center | Small arms ammunition | Dec 5, 2024 |
| N0010424PJB47 purchase order | Chand, L.l.c | $26K | Brake,electro-magne | Navy | Mines, torpedoes and depth charges | Mar 21, 2024 DoD 90d |
| N0010424PJC46 purchase order | Chand, L.l.c | $26K | Brake,electro-magne | Navy | Mines, torpedoes and depth charges | Aug 13, 2024 DoD 90d |
| 70Z03823PC0000282 purchase order | Cartridge Actuated Devices Inc | $26K | Purchase of cartridge, aircraft (20 ea) (p/n: 074053-1) for use on hc130j aircraft. | U.S. Coast Guard | Pyrotechnics and explosives | May 22, 2024 |
| N0010424PK042 purchase order | Cartridge Actuated Devices Inc | $26K | Dodic: m514 | Navy | Pyrotechnics and explosives | May 19, 2026 DoD 90d |
| N0017422P0118 purchase order | Amtec Corp | $26K | Bkno3 pellets (fat) 30 lbs | Navy | Pyrotechnics and explosives | Apr 16, 2025 DoD 90d |
| N0010424PZA52 purchase order | Ordnance Technology Service, Inc | $26K | Nylon control surfa | Navy | Mines, torpedoes and depth charges | Feb 2, 2024 DoD 90d |
| W911S224P0978 purchase order | Peak Solutions Corp | $26K | Ctg 6mm arc 108gr match unison buy #1176613_01 | Army | Small arms ammunition | Aug 16, 2024 DoD 90d |
| 70VT1524F00048 delivery order | The Kinetic Group Sales LLC | $26K | Acquire ammunition for DHS oig office of investigations. | Office of the Inspector General | Small arms ammunition | Jul 3, 2025 |
| 70LCHS26PPFB00009 purchase order | Ultimate Training Munitions, Inc | $26K | Ammunition 9mm bbr, 5.56mm bbr | Federal Law Enforcement Training Center | Small arms ammunition | Jan 28, 2026 |
| FA868124FB028 delivery order | The Boeing Company | $25K | Joint direct attack munition spare parts package | Air Force | Bombs | Jan 15, 2025 DoD 90d |
| 70CMSW26FR0000035 delivery order | The Kinetic Group Sales LLC | $25K | This requirement is to purchase ammunition to support the office of firearms and tactical programs (oftp). | U.S. Immigration and Customs Enforcement | Small arms ammunition | Jun 3, 2026 |
| FA821324F2550 delivery order | Kidde Technologies, Inc | $25K | Nsn: 1377010438275es cartridge, aircraft | Air Force | Pyrotechnics and explosives | Mar 15, 2024 DoD 90d |
| W911S226PA427 purchase order | Allied Imperium Global, Inc | $25K | S2p2: clay targets: w911s226u2750 | Army | Pyrotechnics and explosives | Apr 20, 2026 DoD 90d |
| N0017425P1080 purchase order | Sterling Spring LLC | $25K | Charge | Navy | Rockets | Aug 5, 2025 DoD 90d |
| W912JF25PA049 purchase order | Innovative Marketing LLC | $25K | Small arms ammunition for the arkansas national guard marksmanship training unit. | Army | Small arms ammunition | Sep 2, 2025 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 14, 2026.
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