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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 |
|---|---|---|---|---|---|---|
| N0016425PJ006 purchase order | Rocky Mountain Scientific Laboratory, LLC | $445K | Phase i non fragmenting linear shaped charge | Navy | Pyrotechnics and explosives | Jan 31, 2025 DoD 90d |
| N0016425PJ538 purchase order | Accurate Energetic Systems, LLC | $440K | Requirement is for miniaturized-xs demolition charges and demolition charges, anti personnel-xs to support spm. | Navy | Pyrotechnics and explosives | Apr 22, 2025 DoD 90d |
| N0016424FJ025 delivery order | Accurate Energetic Systems, LLC | $424K | Engineered products for gov't use | Navy | Pyrotechnics and explosives | Apr 9, 2025 DoD 90d |
| N0016425PJ555 purchase order | Ensign-Bickford Aerospace & Defense Company | $387K | Requirement is for modified 151 booster assemblies, d11232-120-a-wr needed to support a direct and immediate warfighter capability requirement for explosive initiation booster leads for demolition applications. | Navy | Pyrotechnics and explosives | Aug 14, 2025 DoD 90d |
| W91ZLK24P0031 purchase order | Teledyne Risi, Inc | $373K | 1887096 fs-43 module | Army | Pyrotechnics and explosives | May 7, 2024 DoD 90d |
| N0016425PJ561 purchase order | Ensign-Bickford Aerospace & Defense Company | $371K | Moses charge assembly | Navy | Pyrotechnics and explosives | Sep 23, 2025 DoD 90d |
| 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 |
| 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 |
| N0016423FJ165 delivery order | Ensign-Bickford Aerospace & Defense Company | $332K | Engineered products | Navy | Pyrotechnics and explosives | Aug 7, 2024 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 |
| N0016426PJ075 purchase order | Madison Defense Research LLC | $297K | Back plates and plate rings | Navy | Pyrotechnics and explosives | May 21, 2026 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 |
| N0016426PJ018 purchase order | Reynolds Systems, Inc | $284K | Detonators | Navy | Pyrotechnics and explosives | Jan 28, 2026 DoD 90d |
| N0016425PJ604 purchase order | Spectra Technologies LLC | $268K | Mdm loaded wafers (spm) | Navy | Pyrotechnics and explosives | Nov 6, 2025 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 |
| 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 |
| 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 |
| N0016424PJ149 purchase order | Amarok LLC | $215K | Advanced fragmentation grenade bodies | Navy | Pyrotechnics and explosives | Jul 1, 2025 DoD 90d |
| 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 |
| 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 |
| SPRAL125P0067 purchase order | Duke Pro Inc | $170K | 8511617948 firing kit,demoliti | Defense Logistics Agency | Pyrotechnics and explosives | Feb 9, 2026 DoD 90d |
| N0016424PJ087 purchase order | General Dynamics-Ots, Inc | $167K | 34mm charge | Navy | Pyrotechnics and explosives | Aug 12, 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 |
| 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 |
| 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 |
| 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 |
| N0016426PJ050 purchase order | Knowles Cazenovia Inc | $127K | Capacitors | Navy | Pyrotechnics and explosives | Apr 15, 2026 DoD 90d |
| N0016425PJ599 purchase order | Embree Machine Inc | $120K | Hsd harness and components | Navy | Pyrotechnics and explosives | Jul 15, 2025 DoD 90d |
| N0016425FA625 BPA call | Embree Machine Inc | $117K | Mdm, machined components | Navy | Pyrotechnics and explosives | Sep 16, 2025 DoD 90d |
| N0016425PJ536 purchase order | Ensign-Bickford Aerospace & Defense Company | $110K | Skin pack detonator assembly | Navy | Pyrotechnics and explosives | Apr 30, 2025 DoD 90d |
| N0016425PJ509 purchase order | Accurate Energetic Systems, LLC | $105K | Demolition charges, ap, small/large | Navy | Pyrotechnics and explosives | Jan 24, 2025 DoD 90d |
| N0016426FJ037 BPA call | Embree Machine Inc | $105K | No description on the record | Navy | Pyrotechnics and explosives | May 21, 2026 DoD 90d |
| N0016424PJ011 purchase order | Ensign-Bickford Aerospace & Defense Company | $100K | Detonator assembly | Navy | Pyrotechnics and explosives | Dec 7, 2023 DoD 90d |
| N0010424PXB76 purchase order | Packaging Strategies Incorporated | $100K | Case,demolition cha | Navy | Pyrotechnics and explosives | Apr 11, 2024 DoD 90d |
| N0016424PJ160 purchase order | Ensign-Bickford Aerospace & Defense Company | $100K | Y359 pbxn-110-shape-USSOCOM | Navy | Pyrotechnics and explosives | Sep 9, 2024 DoD 90d |
| N0016424FS041 delivery order | Teledyne Risi, Inc | $98K | Engineered products | Navy | Pyrotechnics and explosives | Aug 30, 2024 DoD 90d |
| N0016424PJ135 purchase order | Embree Machine Inc | $84K | 391t-2 | Navy | Pyrotechnics and explosives | Aug 21, 2024 DoD 90d |
| N0016424FJ037 delivery order | Black Hills Ammunition Inc | $79K | 5.56mm reduced ricochet limited penetration (rrlp), mk255 mod 1 | Navy | Pyrotechnics and explosives | Feb 28, 2024 DoD 90d |
| N0016424PJ047 purchase order | Accurate Energetic Systems, LLC | $76K | Secondary node first article | Navy | Pyrotechnics and explosives | Feb 27, 2025 DoD 90d |
| N0016426FJ001 BPA call | J & R Tool Inc | $70K | Procurement of ait grenade holder assemblies, eig grenade holder assemblies, and eig standoff adapters | Navy | Pyrotechnics and explosives | Nov 19, 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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