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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6785424P5201 purchase order | Tripwire South LLC | $51K | Airshow pyrotechnics | Navy | Pyrotechnics and explosives | Mar 12, 2024 DoD 90d |
| N0017824P6200 purchase order | Pasadena Scientific, LLC | $50K | 730 thermal transient test set | Navy | Pyrotechnics and explosives | Apr 15, 2024 DoD 90d |
| M6785426P5200 purchase order | Tripwire South LLC | $49K | Pyrotechnics in support of cherry point airshow | Navy | Pyrotechnics and explosives | Jan 8, 2026 DoD 90d |
| M6785425P5200 purchase order | Tripwire South LLC | $45K | Iwakuni and beaufort pyrotechnics airshows | Navy | Pyrotechnics and explosives | Feb 10, 2025 DoD 90d |
| FA466425P0004 purchase order | Firewalkers International LLC | $37K | The 2025 southern california airshow pyrotechnics demonstration happening april 11-13, 2025 at march arb. | Air Force | Pyrotechnics and explosives | Mar 4, 2025 DoD 90d |
| FA821321F3500 delivery order | Kilgore Flares Company LLC | $37K | Mju-53/b, nsn 1370-01-503-1455 | Air Force | Pyrotechnics and explosives | Apr 22, 2025 DoD 90d |
| W9124D26PA093 purchase order | Garden State Fireworks Inc | $36K | 30 second, silver droopy, gerb sticks with an electric 72-inch straight matchstick for use by the united states ARMY parachute team. | Army | Pyrotechnics and explosives | Apr 20, 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 |
| 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 |
| FA481424P0016 purchase order | Firewalkers International LLC | $22K | Macdill air fest pyrotechnics display | Air Force | Pyrotechnics and explosives | Feb 29, 2024 DoD 90d |
| W519TC25P2148 purchase order | Island Pyrochemical Industries Corp | $20K | Potassium nitrate | Army | Pyrotechnics and explosives | Nov 19, 2025 DoD 90d |
| W52P1J22F0185 delivery order | Security Signals, Inc | $8.3K | The family of hand held signals: m125a1 (nsn-1370-01-652-2300), m159 (nsn- 1370-01-653-2854), m158 (nsn-1370-01-624-2851), m126a1 (nsn-1370-01-651-5159), and m127a1 (nsn-1370-01-652-9144) | Army | Pyrotechnics and explosives | May 4, 2026 DoD 90d |
| W911S226PA656 purchase order | Enterprise Technology Solutions, Inc | $6.2K | S2p2: n series electric igniter: w911s226u3267 | Army | Pyrotechnics and explosives | Jun 11, 2026 DoD 90d |
| W519TC25P2028 purchase order | Matthew Welsh | $5.7K | Electric matches | Army | Pyrotechnics and explosives | Feb 2, 2026 DoD 90d |
| W519TC24V2000 purchase order | MJG Technologies Inc | $4.0K | Caaa electric matches | Army | Pyrotechnics and explosives | Oct 5, 2023 DoD 90d |
| N0016424PJ029 purchase order | Security Signals, Inc | $2.5K | Binder | Navy | Pyrotechnics and explosives | Mar 26, 2025 DoD 90d |
| FA480326P0012 purchase order | Firewalkers International LLC | $0 | Pyrotechnics air show 2026 | Air Force | Pyrotechnics and explosives | Mar 18, 2026 DoD 90d |
| FA821317D0006 IDIQ contract | Alloy Surfaces Co Inc | $0 | Nsn 1370-01-551-5659, mju-66/b flare, aircraft decoy | Defense Contract Management Agency | Pyrotechnics and explosives | Apr 24, 2024 DoD 90d |
| FA821319D0011 IDIQ contract | Alloy Surfaces Co Inc | $0 | Nsn 1370-01-668-4123, mju-52a/b | Defense Contract Management Agency | Pyrotechnics and explosives | Apr 24, 2024 DoD 90d |
| FA821321D0002 IDIQ contract | Northrop Grumman Systems Corporation | $0 | Nsns: 1377-01-658-5870 and 1377-01-645-7400 | Air Force | Pyrotechnics and explosives | Jan 7, 2026 DoD 90d |
| FA821321D0004 IDIQ contract | Armtec Countermeasures Co | $0 | Mju-75/b which is a magnesium teflon viton (mtv) countermeasure flare | Air Force | Pyrotechnics and explosives | May 21, 2026 DoD 90d |
| FA821321D0005 IDIQ contract | Kilgore Flares Company LLC | $0 | Mju-75/b which is a magnesium teflon viton (mtv) countermeasure flare | Air Force | Pyrotechnics and explosives | Feb 27, 2026 DoD 90d |
| FA821321F3776 delivery order | Kilgore Flares Company LLC | $0 | Mju-75/b which is a magnesium teflon viton (mtv) countermeasure flare | Air Force | Pyrotechnics and explosives | Jul 23, 2025 DoD 90d |
| FA821322F3750 delivery order | Armtec Countermeasures Co | $0 | Mju-75/b which is a magnesium teflon viton (mtv) countermeasure flare | Air Force | Pyrotechnics and explosives | Aug 15, 2025 DoD 90d |
| FA821323F3752 delivery order | Armtec Countermeasures Co | $0 | Mju-75/b which is a magnesium teflon viton (mtv) countermeasure flare | Air Force | Pyrotechnics and explosives | Apr 15, 2025 DoD 90d |
| FA821323F3777 delivery order | Kilgore Flares Company LLC | $0 | Mju-75/b which is a magnesium teflon viton (mtv) countermeasure flare | Air Force | Pyrotechnics and explosives | Mar 3, 2026 DoD 90d |
| FA821324DB009 IDIQ contract | Armtec Countermeasures Co | $0 | This requirement supports the impulse cartridge program and is used by f-22 aircraft used for combat and training purposes. | Air Force | Pyrotechnics and explosives | Jun 23, 2025 DoD 90d |
| FA821325DB002 IDIQ contract | Armtec Countermeasures Co | $0 | This requirement is to establish an idiq for 3 ordering years. this is a firm fixed price requirement for rr-202 for USAF. the ceiling amount for the idiq is $49 million. | Air Force | Pyrotechnics and explosives | Jun 23, 2025 DoD 90d |
| H9224118D0005 IDIQ contract | Alloy Surfaces Co Inc | $0 | Xm219 idiq | Defense Contract Management Agency | Pyrotechnics and explosives | Apr 24, 2024 DoD 90d |
| H9224122F0093 delivery order | Alloy Surfaces Co Inc | $0 | Xm219 flares | U.S. Special Operations Command | Pyrotechnics and explosives | Mar 19, 2024 DoD 90d |
| H9224122F0095 delivery order | Imi Systems LTD | $0 | Xm216e5 flares | U.S. Special Operations Command | Pyrotechnics and explosives | May 13, 2026 DoD 90d |
| H9224123F0081 delivery order | Imi Systems LTD | $0 | Mju-67/36mm spectral payloads | U.S. Special Operations Command | Pyrotechnics and explosives | May 13, 2026 DoD 90d |
| H9224123F0083 delivery order | Alloy Surfaces Co Inc | $0 | Xm219 flares | U.S. Special Operations Command | Pyrotechnics and explosives | Apr 10, 2024 DoD 90d |
| M6785418P5220 purchase order | Tripwire Operations Group, LLC | $0 | Pyrotechnic supplies | Defense Contract Management Agency | Pyrotechnics and explosives | Apr 25, 2024 DoD 90d |
| N0010416G0726 basic ordering agreement | BAE Systems Information and Electronic Systems Integration Inc | $0 | Navy requirement | Defense Contract Management Agency | Pyrotechnics and explosives | Jan 29, 2024 DoD 90d |
| N0010417CK085 definitive contract | Armtec Countermeasures Co | $0 | Mju-71/b | Navy | Pyrotechnics and explosives | Dec 3, 2024 DoD 90d |
| N0010417DB801 IDIQ contract | Kilgore Flares Company LLC | $0 | Sm-875b/ale simulator flare | Navy | Pyrotechnics and explosives | Jan 5, 2024 DoD 90d |
| N0010418DPH01 IDIQ contract | Alloy Surfaces Co Inc | $0 | Mju66 decoy countermeasure flare | Defense Contract Management Agency | Pyrotechnics and explosives | Apr 24, 2024 DoD 90d |
| N0010418DPJ01 IDIQ contract | Armtec Countermeasures Co | $0 | Mju61 countermeasure flare infrared | Navy | Pyrotechnics and explosives | Oct 30, 2023 DoD 90d |
| N0010418DPK01 IDIQ contract | Kilgore Flares Company LLC | $0 | Mju61 countermeasure flare infrared | Navy | Pyrotechnics and explosives | Apr 23, 2025 DoD 90d |
| N0010419FPJ02 delivery order | Armtec Countermeasures Co | $0 | Mju-61 flare infrared countermeasure | Navy | Pyrotechnics and explosives | Aug 25, 2025 DoD 90d |
| N0010420DVQ01 IDIQ contract | Kilgore Flares Company LLC | $0 | Mju32/mju-38 | Navy | Pyrotechnics and explosives | May 13, 2026 DoD 90d |
| N0010420FPK03 delivery order | Kilgore Flares Company LLC | $0 | Mju-61 flare infrared countermeasure | Navy | Pyrotechnics and explosives | May 9, 2025 DoD 90d |
| N0010420FVQ01 delivery order | Kilgore Flares Company LLC | $0 | Mju32/mju38 | Navy | Pyrotechnics and explosives | Mar 28, 2025 DoD 90d |
| N0010421CK060 definitive contract | Armtec Countermeasures Co | $0 | Dodic: rr-180a/al | Navy | Pyrotechnics and explosives | Dec 1, 2023 DoD 90d |
| N0010421CK062 definitive contract | Kilgore Flares Company LLC | $0 | Dodic: mju-61a/b | Navy | Pyrotechnics and explosives | Mar 16, 2026 DoD 90d |
| N0010421FVQ02 delivery order | Kilgore Flares Company LLC | $0 | Mju32 | Navy | Pyrotechnics and explosives | Aug 8, 2025 DoD 90d |
| N0010421FVQ03 delivery order | Kilgore Flares Company LLC | $0 | Mju38 | Navy | Pyrotechnics and explosives | Jan 22, 2026 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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