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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA821324C0019 definitive contract | Stratus Systems, Inc | $201K | National stock number 1377016525022es, universal water activation release system battery kit | Air Force | Pyrotechnics and explosives | Jun 24, 2025 DoD 90d |
| N0017425P0054 purchase order | Accurate Energetic Systems, LLC | $199K | Jn55 cad/pad inert | Navy | Pyrotechnics and explosives | Mar 13, 2025 DoD 90d |
| N0016425FJ038 delivery order | Security Signals, Inc | $196K | Production - mk 79 mod 3 | Navy | Pyrotechnics and explosives | Sep 19, 2025 DoD 90d |
| N0038325PC241 purchase order | Kidde Technologies, Inc | $195K | Nrp, bottle monex fi | Navy | Pyrotechnics and explosives | Mar 25, 2026 DoD 90d |
| N0017425P0042 purchase order | Ensign-Bickford Aerospace & Defense Company | $192K | D10448b1-t048 | Navy | Pyrotechnics and explosives | Mar 3, 2025 DoD 90d |
| FA821325P0001 purchase order | Chemring Energetic Devices Inc | $186K | This requirement is to procure F-15 ejection sequence selectors. | Air Force | Pyrotechnics and explosives | Oct 2, 2025 DoD 90d |
| N0010425PK014 purchase order | Cci Capco, LLC | $186K | Dodic wa83 | Navy | Pyrotechnics and explosives | Mar 18, 2026 DoD 90d |
| N0038325FDX08 delivery order | Kidde Technologies, Inc | $185K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Dec 2, 2025 DoD 90d |
| N0016425PJ557 purchase order | Sensor Technology Engineering LLC | $184K | Fsd assembly assemblies shall be manufactured iaw statement of work | Navy | Pyrotechnics and explosives | Jan 26, 2026 DoD 90d |
| N0017425P1013 purchase order | Applied Energy Technology Corp | $184K | Purchase of modified md65 cartridges 14083-sk25004, for an engineering product improvement effort. | Navy | Pyrotechnics and explosives | Nov 26, 2025 DoD 90d |
| N0038325FDX06 delivery order | Kidde Technologies, Inc | $180K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Feb 24, 2025 DoD 90d |
| N0038324PC331 purchase order | Kidde Technologies, Inc | $176K | Fire extinguisher, | Navy | Pyrotechnics and explosives | Mar 24, 2025 DoD 90d |
| N0038324FDX08 delivery order | Kidde Technologies, Inc | $174K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Dec 2, 2025 DoD 90d |
| FA821326P0002 purchase order | Roberts Research Laboratory | $174K | Nsn: 1377-01332-2379, reefing line cutter nsn: 1377-01333-9143, locking cord cutter nsn: 1377-01673-6819, ctg cutter actuated | Air Force | Pyrotechnics and explosives | Apr 6, 2026 DoD 90d |
| N0010425PK027 purchase order | Applied Energy Technology Corp | $172K | Dodic jm96 | Navy | Pyrotechnics and explosives | May 4, 2026 DoD 90d |
| N0010424CK013 definitive contract | Task Aerospace, Inc | $171K | Dodic: m826 | Navy | Pyrotechnics and explosives | Sep 5, 2025 DoD 90d |
| N0010425CK010 definitive contract | Rockwell Collins, Inc | $171K | Dodic: sp02, sp03 | Navy | Pyrotechnics and explosives | Feb 17, 2026 DoD 90d |
| SPRAL125P0067 purchase order | Duke Pro Inc | $170K | 8511617948 firing kit,demoliti | Defense Logistics Agency | Pyrotechnics and explosives | Feb 9, 2026 DoD 90d |
| N0010426CK061 definitive contract | Applied Energy Technology Corp | $170K | The jm96 ccu-166/b impulse cartridge | Navy | Pyrotechnics and explosives | May 18, 2026 DoD 90d |
| N0016424PJ087 purchase order | General Dynamics-Ots, Inc | $167K | 34mm charge | Navy | Pyrotechnics and explosives | Aug 12, 2024 DoD 90d |
| N0010424FVE05 delivery order | Martin-Baker Aircraft Company Limited | $165K | Dodic xw50 | Navy | Pyrotechnics and explosives | Jul 23, 2024 DoD 90d |
| N0016425PJ593 purchase order | Accurate Energetic Systems, LLC | $157K | Requirement is for spm ordnance systems mpi assemblies to support a direct and immediate warfighter capability requirement for explosive charges to be utilized in demolition applications. | Navy | Pyrotechnics and explosives | Sep 17, 2025 DoD 90d |
| W519TC25F0429 delivery order | BAE Systems Ordnance Systems Inc | $154K | This delivery order is for production of pbx-9502. | Army | Pyrotechnics and explosives | Dec 4, 2025 DoD 90d |
| N0016423PJ063 purchase order | Rocky Mountain Scientific Laboratory, LLC | $150K | Material for pre-loaded non-frag lsc | Navy | Pyrotechnics and explosives | Jul 19, 2024 DoD 90d |
| FA821324P0012 purchase order | Roberts Research Laboratory | $147K | Nsn: 1377-01-332-2379es cutter, cartridge actuated nsn: 1377-01-333-9143es cutter, cartridge actuated | Air Force | Pyrotechnics and explosives | Jul 21, 2025 DoD 90d |
| FA821324P0011 purchase order | Chemring Energetic Devices Inc | $144K | Nsn: 1377?01?166?4264, F-15 initiator external canopy jettison | Air Force | Pyrotechnics and explosives | Nov 13, 2024 DoD 90d |
| N0038324FDX01 delivery order | Kidde Technologies, Inc | $144K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Jul 31, 2024 DoD 90d |
| N0010424FVE06 delivery order | Martin-Baker Aircraft Company Limited | $140K | Dodic: xw50 | Navy | Pyrotechnics and explosives | Aug 22, 2024 DoD 90d |
| FA821324F0007 delivery order | Ensign-Bickford Aerospace & Defense Company | $139K | Nsn 1375-01-485-0651, shock tube used on pan disrupter | Air Force | Pyrotechnics and explosives | Aug 5, 2024 DoD 90d |
| N0016424FA081 BPA call | Levison Enterprises LLC | $139K | Ulct boxes and kit materials | Navy | Pyrotechnics and explosives | Sep 17, 2024 DoD 90d |
| N0016425FJ017 delivery order | Ensign-Bickford Aerospace & Defense Company | $135K | Mk 150 mod 0 delay detonator | Navy | Pyrotechnics and explosives | Nov 17, 2025 DoD 90d |
| N0010425PK059 purchase order | Applied Energy Technology Corp | $134K | Dodic: sp84 | Navy | Pyrotechnics and explosives | Sep 29, 2025 DoD 90d |
| N0016426PJ060 purchase order | Amarok LLC | $133K | Rubber liners | Navy | Pyrotechnics and explosives | May 1, 2026 DoD 90d |
| N0016424PJ005 purchase order | Sensor Technology Engineering LLC | $133K | Fsd assembly | Navy | Pyrotechnics and explosives | Nov 3, 2023 DoD 90d |
| FA821324F2720 delivery order | Applied Energy Technology Corp | $128K | Fire extinguisher cartridges for united states air force on indefinite quanitity indefinite delivery (idiq) basic contract fa821319d0014. | Air Force | Pyrotechnics and explosives | Nov 16, 2023 DoD 90d |
| N0038325FDX09 delivery order | Kidde Technologies, Inc | $128K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Sep 24, 2025 DoD 90d |
| N0016426PJ050 purchase order | Knowles Cazenovia Inc | $127K | Capacitors | Navy | Pyrotechnics and explosives | Apr 15, 2026 DoD 90d |
| N0038324FDX09 delivery order | Kidde Technologies, Inc | $127K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Sep 24, 2025 DoD 90d |
| N6893625P5043 purchase order | Cartridge Actuated Devices Inc | $126K | Explosive bolts in accordance with sds and cad terms and conditions of sale | Navy | Pyrotechnics and explosives | Mar 12, 2025 DoD 90d |
| N0038324PC221 purchase order | Kidde Technologies, Inc | $126K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Dec 19, 2023 DoD 90d |
| N0010424PK031 purchase order | Applied Energy Technology Corp | $125K | Dodic: sp84 | Navy | Pyrotechnics and explosives | May 17, 2024 DoD 90d |
| N0010424PK027 purchase order | Amtec Corp | $125K | Dodic: jm93 | Navy | Pyrotechnics and explosives | Oct 15, 2025 DoD 90d |
| N0038325PC235 purchase order | Kidde Technologies, Inc | $125K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Feb 11, 2026 DoD 90d |
| FA821320F2500 delivery order | Ensign-Bickford Aerospace & Defense Company | $125K | This requirement is to procure b-2a hatch severance assembly, linear shape charges. | Air Force | Pyrotechnics and explosives | Oct 21, 2025 DoD 90d |
| N0010424PK025 purchase order | Task Aerospace, Inc | $123K | Dodic: m690 | Navy | Pyrotechnics and explosives | Apr 21, 2025 DoD 90d |
| N0038324FDX07 delivery order | Kidde Technologies, Inc | $122K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Aug 21, 2024 DoD 90d |
| N0038324PN002 purchase order | Kidde Technologies, Inc | $122K | Fire extinguisher, | Navy | Pyrotechnics and explosives | Aug 8, 2024 DoD 90d |
| W9124E25PA004 purchase order | Garden State Fireworks Inc | $121K | Non-standard ammunition | Army | Pyrotechnics and explosives | Sep 17, 2025 DoD 90d |
| N0016425PJ599 purchase order | Embree Machine Inc | $120K | Hsd harness and components | Navy | Pyrotechnics and explosives | Jul 15, 2025 DoD 90d |
| W912HZ25P0028 purchase order | Accurate Energetic Systems, LLC | $120K | Cast trinitrotoluene (tnt) explosive charges as follows: eleven (11) 100 lb., hemispherical tnt and seventeen (17) 100 lb., cylindrical tnt charge u438170 | Army | Pyrotechnics and explosives | Mar 27, 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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