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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424PJ090 purchase order | Loughmiller Machine, Tool & Design | $28K | Plunger, arming | Navy | Pyrotechnics and explosives | Jun 11, 2024 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 |
| 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 |
| 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 |
| 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 |
| FA282324P0016 purchase order | Northrop Grumman Systems Corporation | $25K | 10 lbs. of type 3 (1-3 micron, fine ground) cl-20 explosive material. | Air Force | Pyrotechnics and explosives | Jan 22, 2024 DoD 90d |
| N6893626P5160 purchase order | Omni Aerospace Inc | $24K | Cobaltous acetylacetonate | Navy | Pyrotechnics and explosives | Apr 14, 2026 DoD 90d |
| W912HQ24P0052 purchase order | PR Tactical Corporation, Inc | $23K | Usace hq rpg munition and ied for intac training | Army | Pyrotechnics and explosives | Sep 11, 2024 DoD 90d |
| N0016424FA011 BPA call | Loughmiller Machine, Tool & Design | $23K | Torch rods | Navy | Pyrotechnics and explosives | Jan 11, 2024 DoD 90d |
| N0017426P1011 purchase order | Chemring Technology Solutions Limited | $23K | Re50-28 midi disruptor final assy and cartridge 0.5 rw pc001 ld (leaded) | Navy | Pyrotechnics and explosives | Nov 24, 2025 DoD 90d |
| 70Z03825PA0000368 purchase order | Pacific Scientific Company | $23K | Purchase of unit, cartridge for hc-144 aircraft. | U.S. Coast Guard | Pyrotechnics and explosives | Jun 17, 2025 |
| W912HQ25P0071 purchase order | PR Tactical Corporation, Inc | $23K | Usace hq rpg munition and ied for intac training program | Army | Pyrotechnics and explosives | Sep 12, 2025 DoD 90d |
| W9124D25PA175 purchase order | Garden State Fireworks Inc | $23K | No description on the record | Army | Pyrotechnics and explosives | Jul 21, 2025 DoD 90d |
| N0016425PJ530 purchase order | Accurate Energetic Systems, LLC | $23K | Spm fy25 bwc mpi pellets | Navy | Pyrotechnics and explosives | Apr 3, 2025 DoD 90d |
| N0016426FJ004 delivery order | Zaruba Joel | $22K | Fracture frames and book bags, delivery order #2 | Navy | Pyrotechnics and explosives | Jan 5, 2026 DoD 90d |
| N0017425P1202 purchase order | Pacific Scientific Energetic Materials Co California LLC | $22K | Cad support assemblies | Navy | Pyrotechnics and explosives | Nov 4, 2025 DoD 90d |
| FA481424P0016 purchase order | Firewalkers International LLC | $22K | Macdill air fest pyrotechnics display | Air Force | Pyrotechnics and explosives | Feb 29, 2024 DoD 90d |
| FA821326F2550 delivery order | Kidde Technologies, Inc | $21K | Nsn: 1377-01-661-0137es pn 475031 est qty :3695nsn: 1377-01-043-8275es pn 874000-01 est qty :102nsn: 1377-01-469-2437es pn 876296-3 est qty :251nsn: 1377-01-505-5215es pn 873571-02 est qty :112 | Air Force | Pyrotechnics and explosives | Dec 22, 2025 DoD 90d |
| W519TC25F0368 delivery order | BAE Systems Ordnance Systems Inc | $21K | Installation restoration project support 2025 | Army | Pyrotechnics and explosives | Sep 18, 2025 DoD 90d |
| N0017424P0114 purchase order | Bunn Industries Inc | $21K | Shipping container | Navy | Pyrotechnics and explosives | Apr 25, 2024 DoD 90d |
| M6700426P0012 purchase order | Phillips Corporation | $20K | Change set cartridge filter including material - m400-1 | Navy | Pyrotechnics and explosives | Jun 5, 2026 DoD 90d |
| W519TC25P2148 purchase order | Island Pyrochemical Industries Corp | $20K | Potassium nitrate | Army | Pyrotechnics and explosives | Nov 19, 2025 DoD 90d |
| N0038324PC217 purchase order | Kidde Technologies, Inc | $20K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Jan 22, 2025 DoD 90d |
| N0017424P0001 purchase order | Pyrotechnic Specialties, Inc | $20K | Bkn03 pellets type iib | Navy | Pyrotechnics and explosives | Oct 4, 2023 DoD 90d |
| 70Z03824PN0000324 purchase order | Eos-Av International Corp | $19K | Purchase order of fire btl ctg apueng to be used on USCG hc-27j aircraft. | U.S. Coast Guard | Pyrotechnics and explosives | Dec 10, 2024 |
| N0016424PJ094 purchase order | Embree Machine Inc | $18K | Adapter | Navy | Pyrotechnics and explosives | Jun 4, 2024 DoD 90d |
| N0010424PK054 purchase order | Eaglepicher Technologies LLC | $18K | Dodic: m758 | Navy | Pyrotechnics and explosives | Jul 17, 2024 DoD 90d |
| N0017426P1002 purchase order | Chemring Energetic Devices Inc | $18K | To procure residual mt65 delay initiators | Navy | Pyrotechnics and explosives | Oct 15, 2025 DoD 90d |
| N0010426PK054 purchase order | Chemring Energetic Devices Inc | $17K | Dodic: xw57/xw58 | Navy | Pyrotechnics and explosives | May 6, 2026 DoD 90d |
| N0017425P1131 purchase order | Argo Spring Manufacturing Co, Inc | $16K | Safety pin and initiator spring | Navy | Pyrotechnics and explosives | Aug 14, 2025 DoD 90d |
| N6893626P5141 purchase order | Accurate Energetic Systems, LLC | $15K | Pentolite pellets | Navy | Pyrotechnics and explosives | Mar 17, 2026 DoD 90d |
| SPE4A124P2060 purchase order | The Little Flower LLC | $15K | 8510904798 cutter,cartridge ac | Defense Logistics Agency | Pyrotechnics and explosives | Sep 22, 2024 DoD 90d |
| W519TC25P2008 purchase order | Accurate Energetic Systems, LLC | $15K | Ram 55 booster | Army | Pyrotechnics and explosives | Oct 16, 2024 DoD 90d |
| N0017424P0224 purchase order | Detotec North America, Inc | $15K | 5 petn wp detonatging cord | Navy | Pyrotechnics and explosives | May 14, 2025 DoD 90d |
| N0038324PC256 purchase order | Kidde Technologies, Inc | $14K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Oct 15, 2025 DoD 90d |
| N0017426P1003 purchase order | Applied Energy Technology Corp | $14K | Purchase of residual modified md65s, 14083-sk25004, lot aen25f001s002 | Navy | Pyrotechnics and explosives | Nov 20, 2025 DoD 90d |
| N0017426P1109 purchase order | 3 J Inc | $13K | Retaining ring | Navy | Pyrotechnics and explosives | Jun 4, 2026 DoD 90d |
| N0016424PJ070 purchase order | Dyno Nobel, Inc | $13K | Nonel starter | Navy | Pyrotechnics and explosives | Jun 6, 2024 DoD 90d |
| N0010426FVE07 delivery order | Martin-Baker Aircraft Company Limited | $13K | Xw48 | Navy | Pyrotechnics and explosives | Dec 4, 2025 DoD 90d |
| 70Z03824PN0000353 purchase order | Ansett Aircraft Spares & Services Inc | $12K | Purchase order of cartridge, fire, eng to be used on USCG c-27j aircraft. | U.S. Coast Guard | Pyrotechnics and explosives | Jun 25, 2024 |
| 70Z03824PA0000076 purchase order | HRD Aero Systems, Inc | $11K | Purchase of spare parts for hc-144 airframe. | U.S. Coast Guard | Pyrotechnics and explosives | May 30, 2024 |
| 70Z03824PA0000356 purchase order | Eos-Av International Corp | $11K | Purchase unit, cartridge | U.S. Coast Guard | Pyrotechnics and explosives | May 20, 2024 |
| FA481924P0010 purchase order | Riverbend Energetics MFG, LLC | $11K | Hyt9917-f1 impusle cartirage, qty 20 | Air Force | Pyrotechnics and explosives | May 9, 2024 DoD 90d |
| N0016425PJ607 purchase order | Reynolds Systems, Inc | $11K | Low energy exploding foil initiator (leefi) detonators | Navy | Pyrotechnics and explosives | Jul 22, 2025 DoD 90d |
| N0016425FJ592 delivery order | Brandywine Explosives & Supply Inc | $10K | Requirement is for a delivery order on idiq n0016421ds005 for commercial explosives required in the production of NAVY canine scent kit program. quantity of three (3) commercial explosives, for a total of $10,259.20. | Navy | Pyrotechnics and explosives | Jul 24, 2025 DoD 90d |
| N0038324PC253 purchase order | Kidde Technologies, Inc | $10K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Jan 22, 2025 DoD 90d |
| N0017425P1192 purchase order | Pacon MFG, Inc | $10.0K | Ignitor seal incl 5pc fai report dim rpt ea unit incl ppd frt | Navy | Pyrotechnics and explosives | Sep 14, 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 9, 2026.
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