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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017425P0013 purchase order | L Tech Ammunition, LLC | $60K | Cartridge, 12 gauge,blank-1450 | Navy | Pyrotechnics and explosives | Nov 26, 2024 DoD 90d |
| N0038325FDX03 delivery order | Kidde Technologies, Inc | $59K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Sep 24, 2025 DoD 90d |
| N0038324FDX0B delivery order | Kidde Technologies, Inc | $59K | Cartridge,operating | Navy | Pyrotechnics and explosives | Dec 2, 2025 DoD 90d |
| N0010425PK049 purchase order | Martin-Baker Aircraft Company Limited | $59K | Cartridge, seat initiator | Navy | Pyrotechnics and explosives | May 14, 2026 DoD 90d |
| N0010425PK034 purchase order | Cartridge Actuated Devices Inc | $58K | Dodic: mu02 | Defense Contract Management Agency | Pyrotechnics and explosives | Jul 10, 2025 DoD 90d |
| FA910125FB016 delivery order | Cartridge Actuated Devices Inc | $51K | Ranges squibs delivery order 3 north american industry classification system (naics): 325920 | Air Force | Pyrotechnics and explosives | Feb 18, 2025 DoD 90d |
| 70Z03824PF0000581 purchase order | Airbus Helicopters, Inc | $47K | Procurement of spare cartridges for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Pyrotechnics and explosives | Jul 12, 2024 |
| N0010424PK062 purchase order | Martin-Baker Aircraft Company Limited | $46K | Cartridge, seat initiators | Navy | Pyrotechnics and explosives | Jan 21, 2026 DoD 90d |
| N0010424PK037 purchase order | Ametek Ameron, LLC | $46K | Dodic ty60 | Navy | Pyrotechnics and explosives | May 7, 2025 DoD 90d |
| W912HZ24P0014 purchase order | Canadian Commercial Corporation | $46K | Xpr83c1 30 mm propellant u438250 | Army | Pyrotechnics and explosives | Jan 11, 2024 DoD 90d |
| 70Z03824FR0000078 delivery order | Hornet Acquisitionco, LLC | $45K | Purchase of cutr, cartridge actu to be used on mh-60t helicopters. | U.S. Coast Guard | Pyrotechnics and explosives | Sep 19, 2024 |
| FA821324P0010 purchase order | Applied Energy Technology Corp | $44K | 1377-01-560-8285 es cartridge, aircraft fire extinguisher | Air Force | Pyrotechnics and explosives | Jul 2, 2025 DoD 90d |
| N0017426P1039 purchase order | Clearshot Manufacturing LLC | $43K | Sleeve, housing firing pin | Navy | Pyrotechnics and explosives | Feb 4, 2026 DoD 90d |
| N0038325FAN00 delivery order | Martin-Baker Aircraft Company Limited | $38K | Initiator,cartridge | Navy | Pyrotechnics and explosives | Jun 1, 2026 DoD 90d |
| N0038324PC332 purchase order | Kidde Technologies, Inc | $37K | Cartridge,operating | Navy | Pyrotechnics and explosives | Jul 31, 2024 DoD 90d |
| N0010426PK052 purchase order | Ametek Ameron, LLC | $37K | Cartridge, operating, fire extinguisher ccu-182/a | Navy | Pyrotechnics and explosives | Mar 17, 2026 DoD 90d |
| N0010424PK065 purchase order | Ametek Ameron, LLC | $36K | Dodic: jn86 | Navy | Pyrotechnics and explosives | May 7, 2025 DoD 90d |
| SPEFA526P0277 purchase order | Rockwell Collins, Inc | $35K | 8512022678 housing,drogue gun | Defense Logistics Agency | Pyrotechnics and explosives | Apr 17, 2026 DoD 90d |
| N0038325PC239 purchase order | Kidde Technologies, Inc | $35K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Jan 29, 2025 DoD 90d |
| N0038324PA015 purchase order | Rockwell Collins Inc | $34K | Thruster,cartridge | Navy | Pyrotechnics and explosives | Jun 24, 2025 DoD 90d |
| FA821325F2100 delivery order | Rockwell Collins, Inc | $33K | Drogue gun with cartridge national stock number 1377010156422es | Air Force | Pyrotechnics and explosives | Mar 27, 2025 DoD 90d |
| N0038324PC251 purchase order | Kidde Technologies, Inc | $32K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Dec 19, 2023 DoD 90d |
| N0038325FAN03 delivery order | Martin-Baker Aircraft Company Limited | $31K | Catapult,aircraft e | Navy | Pyrotechnics and explosives | Jun 1, 2026 DoD 90d |
| N0017425P1157 purchase order | C F W Research & Development Co | $31K | Seals, seal plain and seal fixed | Navy | Pyrotechnics and explosives | Aug 28, 2025 DoD 90d |
| N0038324FAN04 delivery order | Martin-Baker Aircraft Company Limited | $29K | Catapult,aircraft e | Navy | Pyrotechnics and explosives | Jun 7, 2024 DoD 90d |
| FA462024P0028 purchase order | Firewalkers International LLC | $29K | Pyrotechnic display for fairchild afb airshow | Air Force | Pyrotechnics and explosives | Jun 10, 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 |
| 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 |
| 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 |
| N0017425P1202 purchase order | Pacific Scientific Energetic Materials Co California LLC | $22K | Cad support assemblies | Navy | Pyrotechnics and explosives | Nov 4, 2025 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 |
| 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 |
| N0038324PC217 purchase order | Kidde Technologies, Inc | $20K | Nrp,bottle monex fi | Navy | Pyrotechnics and explosives | Jan 22, 2025 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 |
| 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 |
| SPE4A124P2060 purchase order | The Little Flower LLC | $15K | 8510904798 cutter,cartridge ac | Defense Logistics Agency | Pyrotechnics and explosives | Sep 22, 2024 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 |
| 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 |
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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