N0016426PJ046 purchase order | Krukemeier Machine & Tool Co Inc | $350K | Payload mounting brackets | Navy | Pyrotechnics and explosives | Mar 10, 2026 DoD 90d |
N0016426PJ022 purchase order | Krukemeier Machine & Tool Co Inc | $350K | Payload mounting brackets | Navy | Pyrotechnics and explosives | Mar 6, 2026 DoD 90d |
FA821324C0009 definitive contract | Applied Energy Technology Corp | $345K | Fire extinguisher cartridges for c-17 and kc-135 aircrafts | Air Force | Pyrotechnics and explosives | Feb 21, 2024 DoD 90d |
W519TC24F0091 delivery order | Rti Technologies, LLC | $341K | Issue ordering period 5 for 392,000 feet for m700 time blast fuse | Army | Pyrotechnics and explosives | Feb 6, 2024 DoD 90d |
N0010424CK052 definitive contract | Riverbend Energetics MFG, LLC | $335K | Dodic: m012 | Navy | Pyrotechnics and explosives | Mar 9, 2026 DoD 90d |
N0016423FJ165 delivery order | Ensign-Bickford Aerospace & Defense Company | $332K | Engineered products | Navy | Pyrotechnics and explosives | Aug 7, 2024 DoD 90d |
N0010424CK064 definitive contract | Applied Energy Technology Corp | $328K | Dodic: ss66 | Navy | Pyrotechnics and explosives | Mar 31, 2025 DoD 90d |
SPRPA126FAN01 delivery order | Martin-Baker Aircraft Company Limited | $324K | Initiator,propellan | Defense Logistics Agency | Pyrotechnics and explosives | Dec 22, 2025 DoD 90d |
N0016425FJ030 delivery order | Ensign-Bickford Aerospace & Defense Company | $323K | Program management/non-recurring | Navy | Pyrotechnics and explosives | Sep 26, 2025 DoD 90d |
N0016424PX006 purchase order | Spectra Technologies LLC | $322K | Explosive discs | Navy | Pyrotechnics and explosives | May 23, 2024 DoD 90d |
FA821324C0011 definitive contract | Chemring Energetic Devices Inc | $316K | National stock number 1377011676621 transfer one way cylindrical explosive device | Air Force | Pyrotechnics and explosives | Jun 9, 2025 DoD 90d |
N0001925F2195 delivery order | Lockheed Martin Corporation | $315K | Cad/pad cartridge set ctol/cv | Navy | Pyrotechnics and explosives | Jun 20, 2025 DoD 90d |
FA821324C0027 definitive contract | Chemring Energetic Devices Inc | $308K | Propellant actuated initiator and cartridge actuated initiator remanufacture for F-15 | Air Force | Pyrotechnics and explosives | Jun 9, 2025 DoD 90d |
SPRPA126FAN00 delivery order | Martin-Baker Aircraft Company Limited | $307K | Initiator,propellan | Defense Logistics Agency | Pyrotechnics and explosives | Jan 26, 2026 DoD 90d |
N0016426PJ075 purchase order | Madison Defense Research LLC | $297K | Back plates and plate rings | Navy | Pyrotechnics and explosives | May 21, 2026 DoD 90d |
FA821325C0016 definitive contract | Chemring Energetic Devices Inc | $297K | Reman initiator, propellant reman initiator, external canopy jettison | Air Force | Pyrotechnics and explosives | Dec 9, 2025 DoD 90d |
N0016425PJ537 purchase order | Ensign-Bickford Aerospace & Defense Company | $291K | Requirement is for energetically filled pax-47 fill cup units | Navy | Pyrotechnics and explosives | Oct 8, 2025 DoD 90d |
N0038324CC227 definitive contract | Kidde Technologies, Inc | $290K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Jul 31, 2024 DoD 90d |
W52P1J19F0768 delivery order | BAE Systems Ordnance Systems Inc | $286K | Hsaap - government owned contractor operated u.s. government facility - calendar year 2022 requirements (cxm-7, cxm-11, and rdx type ii class i). | Army | Pyrotechnics and explosives | Aug 26, 2025 DoD 90d |
N0010424CK014 definitive contract | Ametek Ameron, LLC | $284K | Dodic: m877 | Navy | Pyrotechnics and explosives | Jun 9, 2025 DoD 90d |
N0016426PJ018 purchase order | Reynolds Systems, Inc | $284K | Detonators | Navy | Pyrotechnics and explosives | Jan 28, 2026 DoD 90d |
FA821326C0006 definitive contract | Chemring Energetic Devices Inc | $274K | F-15 0.4 sec. time delay nsn: 1377-01-355-0088es | Air Force | Pyrotechnics and explosives | Feb 23, 2026 DoD 90d |
N0017425F0256 delivery order | Island Pyrochemical Industries Corp | $273K | Ethyl cellulose (ec) inhibiting tape | Navy | Pyrotechnics and explosives | Dec 11, 2024 DoD 90d |
N0010422FZS02 delivery order | Ametek Ameron, LLC | $270K | Fire extinguishers | Navy | Pyrotechnics and explosives | Nov 6, 2025 DoD 90d |
N0016425PJ604 purchase order | Spectra Technologies LLC | $268K | Mdm loaded wafers (spm) | Navy | Pyrotechnics and explosives | Nov 6, 2025 DoD 90d |
N0010424FXF02 delivery order | Cci Capco, LLC | $265K | Dodic: mk17, m934 | Navy | Pyrotechnics and explosives | Aug 14, 2025 DoD 90d |
N0010422PK062 purchase order | Ametek Ameron, LLC | $253K | Dodic: mt20 | Navy | Pyrotechnics and explosives | Nov 12, 2025 DoD 90d |
FA821324F2101 delivery order | Rockwell Collins, Inc | $252K | National stock number 1377010156422es drogue gun with cartridge 1377010473523es initiator, cartridge | Air Force | Pyrotechnics and explosives | Nov 19, 2024 DoD 90d |
N0016424PJ105 purchase order | Pacific Scientific Energetic Materials Co California LLC | $250K | 104477-213 detonator | Navy | Pyrotechnics and explosives | Jul 22, 2024 DoD 90d |
N0016424PJ089 purchase order | Amtec Corporation | $250K | Mk-59 mod 0 firing devices refurbished units | Navy | Pyrotechnics and explosives | Jul 2, 2024 DoD 90d |
N0016425PJ513 purchase order | Ensign-Bickford Aerospace & Defense Company | $248K | Government requirement to manufacture lrip booster lead assemblies iaw drawing and sow p/n: 1000m010-1 and p/n 1000m010-2 | Navy | Pyrotechnics and explosives | Nov 18, 2025 DoD 90d |
N0010425CK031 definitive contract | Applied Energy Technology Corp | $248K | Dodic: dwgy | Navy | Pyrotechnics and explosives | Mar 3, 2026 DoD 90d |
W519TC25F0080 delivery order | BAE Systems Ordnance Systems Inc | $245K | Pws 14 & pws 15 funding | Army | Pyrotechnics and explosives | Dec 29, 2025 DoD 90d |
N0016424PJ161 purchase order | Reynolds Systems, Inc | $244K | Rsi-2252-10 | Navy | Pyrotechnics and explosives | Jun 10, 2025 DoD 90d |
N0016426PJ062 purchase order | Krukemeier Machine & Tool Co Inc | $239K | Mounting brackets | Navy | Pyrotechnics and explosives | Apr 23, 2026 DoD 90d |
N6893624P0304 purchase order | Pacific Scientific Energetic Materials Co California LLC | $237K | Explosive bolt assembly | Navy | Pyrotechnics and explosives | Feb 11, 2026 DoD 90d |
N0010423CK003 definitive contract | Pacific Scientific Energetic Materials Company (california Llc) | $236K | Dodic ss15 | Navy | Pyrotechnics and explosives | Mar 31, 2025 DoD 90d |
N0016424PJ083 purchase order | Ensign-Bickford Aerospace & Defense Company | $233K | Delay detonator assemblies | Navy | Pyrotechnics and explosives | Aug 6, 2024 DoD 90d |
N0016424PJ086 purchase order | Reynolds Systems, Inc | $230K | Detonator | Navy | Pyrotechnics and explosives | Aug 23, 2024 DoD 90d |
N0038324FDX02 delivery order | Kidde Technologies, Inc | $226K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Sep 24, 2025 DoD 90d |
N0010426PK056 purchase order | Applied Energy Technology Corp | $224K | Dodic: ss66 | Navy | Pyrotechnics and explosives | Apr 9, 2026 DoD 90d |
N0038325FRN0L delivery order | Bell Textron Inc | $221K | Cross connector | Navy | Pyrotechnics and explosives | Jul 28, 2025 DoD 90d |
N6893624P0223 purchase order | Cartridge Actuated Devices, Inc | $219K | Exploding bolts - qty 50 ea | Navy | Pyrotechnics and explosives | May 3, 2024 DoD 90d |
70RFP326PEH000009 purchase order | Xenturis LLC | $219K | Canine explosive scent kits | Office of Procurement Operations | Pyrotechnics and explosives | Sep 30, 2026 |
N0010426PK053 purchase order | Riverbend Energetics MFG, LLC | $218K | Dodic: m363 | Navy | Pyrotechnics and explosives | Apr 20, 2026 DoD 90d |
N0016424PJ149 purchase order | Amarok LLC | $215K | Advanced fragmentation grenade bodies | Navy | Pyrotechnics and explosives | Jul 1, 2025 DoD 90d |
70RFP319PEH000006 purchase order | K2 Solutions Inc | $206K | Canine explosive scent kits | Office of Procurement Operations | Pyrotechnics and explosives | Dec 10, 2024 |
N0016424PJ085 purchase order | Nammo Defense Systems Inc | $205K | Concussion grenade | Navy | Pyrotechnics and explosives | Aug 27, 2024 DoD 90d |
N0016426PJ069 purchase order | Corvid Technologies, LLC | $203K | Procurement of components | Navy | Pyrotechnics and explosives | Jun 3, 2026 DoD 90d |
N0010424PK063 purchase order | Cartridge Actuated Devices Inc | $203K | Dodic: dwgs | Navy | Pyrotechnics and explosives | Jul 23, 2025 DoD 90d |