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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC25F0352 delivery order | Nammo Perry Inc | $60.2M | Anti-personnel obstacle breaching system (apobs) mk 7 mod 2 (nsn: 1375-01-508-4975). the mk7 mod 2 apobs is a self-contained, one shot, expendable linear demolition charge which can be transported and deployed by a two-person team. | Army | Pyrotechnics and explosives | Mar 2, 2026 DoD 90d |
| W519TC24F0380 delivery order | Nammo Perry Inc | $29.3M | Anti-personnel obstacle breaching system (apobs) mk 7 mod 2 (nsn: 1375-01-508-4975). the mk7 mod 2 apobs is a self-contained, one shot, expendable linear demolition charge which can be transported and deployed by a two-person team. | Army | Pyrotechnics and explosives | Dec 2, 2025 DoD 90d |
| W15QKN25C0031 definitive contract | Northrop Grumman Systems Corporation | $18.9M | This requirement is for the procurement of 424 vlsas canisters in support of the government of lithuania. | Army | Pyrotechnics and explosives | Sep 26, 2025 DoD 90d |
| W15QKN25F0123 delivery order | Alliant Techsystems Operations LLC | $16.7M | The purpose of this delivery order is for the purchase of m4a1 selectable lightweight attack munition (slam). | Army | Pyrotechnics and explosives | Apr 10, 2025 DoD 90d |
| W519TC25F0033 delivery order | American Ordnance LLC | $16.6M | 40 lb cratering charge, nsn 1375-01-378-9669, dodic: m039 production delivery order | Army | Pyrotechnics and explosives | May 22, 2025 DoD 90d |
| W519TC25F0041 delivery order | American Ordnance LLC | $15.6M | Iaaap - requirements contract number w52p1j-21-d-0035, delivery order (do) w519tc25f0041 - mine clearing line charge (miclic) ordering period (op) 4 | Army | Pyrotechnics and explosives | Dec 17, 2024 DoD 90d |
| W15QKN25F0124 delivery order | Alliant Techsystems Operations LLC | $14.1M | The purpose of this delivery order is to purchase m4a1 slam and m320a1 slam training kits | Army | Pyrotechnics and explosives | Jun 9, 2025 DoD 90d |
| W519TC26F0120 delivery order | American Ordnance LLC | $11.0M | Iaaap - additional delivery order for op5 - m112s | Army | Pyrotechnics and explosives | May 12, 2026 DoD 90d |
| W519TC24F0451 delivery order | R Stresau Laboratory, Inc | $10.6M | Delivery order for 60,160 m6 electric blasting cap dodic m130, 204,080 m7 non-electric blasting cap dodic m131, and 20,000 m30 inert non-electric blasting caps dodic m097 | Army | Pyrotechnics and explosives | Apr 23, 2026 DoD 90d |
| N0016424FJ048 delivery order | Accurate Energetic Systems, LLC | $10.2M | Production units, mk 179 mod 0 mk 180 mod 0 | Navy | Pyrotechnics and explosives | Oct 9, 2025 DoD 90d |
| W519TC25F0119 delivery order | American Ordnance LLC | $9.0M | Iaaap - requirements contract number w52p1j-21-d-0035, delivery order w519tc25f0119 - mine clearing line charge (miclic) ordering period 4 | Army | Pyrotechnics and explosives | Feb 27, 2025 DoD 90d |
| W15QKN24F0309 delivery order | Ensign-Bickford Aerospace & Defense Company | $7.8M | Delivery order 6 for m19, m21, and m23s. | Army | Pyrotechnics and explosives | Jan 28, 2026 DoD 90d |
| W519TC25F0376 delivery order | Accurate Energetic Systems, LLC | $7.4M | Delivery order 01 for tnt demolition block 1/4lb and 1lb | Army | Pyrotechnics and explosives | Sep 23, 2025 DoD 90d |
| W519TC24F0493 delivery order | Accurate Energetic Systems, LLC | $7.0M | Delivery order -bangalore | Army | Pyrotechnics and explosives | Jun 3, 2026 DoD 90d |
| W519TC25F0172 delivery order | American Ordnance LLC | $6.8M | C4 requirements contract w52p1j-21-d-0035 at iaaap - do w519tc25f0172 is for m112 ordering period 5. total qty 681,390 | Army | Pyrotechnics and explosives | Jun 12, 2025 DoD 90d |
| W15QKN25F0032 delivery order | Ensign-Bickford Aerospace & Defense Company | $6.1M | Delivery order 7 for m19s | Army | Pyrotechnics and explosives | Jun 25, 2025 DoD 90d |
| W519TC25F0283 delivery order | Ensign-Bickford Aerospace & Defense Company | $5.8M | Do4 for det cords. | Army | Pyrotechnics and explosives | Jan 7, 2026 DoD 90d |
| W519TC25F0359 delivery order | American Ordnance LLC | $5.8M | Firm-fixed-price (ffp) delivery order (do) w519tc25f0359 - m112 do5 | Army | Pyrotechnics and explosives | Sep 4, 2025 DoD 90d |
| N0016424FJ145 delivery order | Ensign-Bickford Aerospace & Defense Company | $5.4M | Mk 166 mod 0 detonators (mp51) | Navy | Pyrotechnics and explosives | May 7, 2025 DoD 90d |
| W519TC25F0135 delivery order | R Stresau Laboratory, Inc | $5.2M | Do2 mod for stresau. | Army | Pyrotechnics and explosives | Apr 23, 2026 DoD 90d |
| W519TC24F0378 delivery order | Ensign-Bickford Aerospace & Defense Company | $5.2M | M456 det. cord type 1, class e | Army | Pyrotechnics and explosives | Jan 7, 2026 DoD 90d |
| N0016424FJ049 delivery order | Ensign-Bickford Aerospace & Defense Company | $3.0M | Charge, demolition - production | Navy | Pyrotechnics and explosives | Nov 17, 2025 DoD 90d |
| W15QKN24F0310 delivery order | Ensign-Bickford Aerospace & Defense Company | $2.9M | Mdi non-spools contract delivery order for m11s, m14s, and m652s using ordering period 3 pricing. | Army | Pyrotechnics and explosives | Feb 26, 2025 DoD 90d |
| W519TC24F0082 delivery order | Ensign-Bickford Aerospace & Defense Company | $2.8M | Family of sheet explosives second delivery order for the m980, m981 and m984. | Army | Pyrotechnics and explosives | Nov 20, 2025 DoD 90d |
| N0016425FJ561 delivery order | Ensign-Bickford Aerospace & Defense Company | $2.8M | This requirement is for a new order on n0016424djr91 for mp50, mp51, dual detonators and mp53, mp54, mp55 delay detonators | Navy | Pyrotechnics and explosives | Jun 9, 2025 DoD 90d |
| W15QKN24F0111 delivery order | Alliant Techsystems Operations LLC | $2.5M | The purpose of this delivery order is for the purchase of m4a1 selectable lightweight attack munitions (slam). | Army | Pyrotechnics and explosives | Sep 16, 2025 DoD 90d |
| N0016425PJ674 purchase order | Ensign-Bickford Aerospace & Defense Company | $2.2M | Mk 34 mod 0 pyrotechnic lead | Navy | Pyrotechnics and explosives | Mar 23, 2026 DoD 90d |
| W519TC23F0426 delivery order | American Ordnance LLC | $2.0M | Contract w52p1j-21-d-0035 - five-year (5), firm fixed price requirements contract to facilitate the acquisition of fourteen (14) extrudable c-4 line items as quantities materialize. | Army | Pyrotechnics and explosives | Nov 20, 2025 DoD 90d |
| W15QKN25F0184 delivery order | Udc USA, Inc | $1.9M | This delivery order is for the purchase of m81 fuse igniters | Army | Pyrotechnics and explosives | Jun 30, 2025 DoD 90d |
| W15QKN25F0163 delivery order | Ensign-Bickford Aerospace & Defense Company | $1.7M | Mdi non-spools delivery order for m11 and m14 using ordering period 4 prices. | Army | Pyrotechnics and explosives | May 22, 2025 DoD 90d |
| W15QKN26F0185 delivery order | Udc USA, Inc | $1.6M | This delivery order is for the purchase of m81 fuse igniters | Army | Pyrotechnics and explosives | Jun 4, 2026 DoD 90d |
| W15QKN26F0182 delivery order | Ensign-Bickford Aerospace & Defense Company | $1.5M | Mdi non-spools delivery order for m11s and m14s using ordering period 5 prices. | Army | Pyrotechnics and explosives | May 22, 2026 DoD 90d |
| W519TC24F0373 delivery order | Ensign-Bickford Aerospace & Defense Company | $1.5M | M456 det. cord type 1, class m, reinforced and m458 det. cord type 1, class e, inert | Army | Pyrotechnics and explosives | Apr 8, 2026 DoD 90d |
| N0016424FS014 delivery order | Cbrnergetics Limited | $1.4M | Commercial items | Navy | Pyrotechnics and explosives | Feb 16, 2024 DoD 90d |
| N0016425FJ029 delivery order | The Board Room Inc | $1.3M | Funding line one | Navy | Pyrotechnics and explosives | Dec 24, 2024 DoD 90d |
| W519TC25F0298 delivery order | Ensign-Bickford Aerospace & Defense Company | $1.2M | Family of sheet explosives 3rd delivery order for m981, m984, and mm30. | Army | Pyrotechnics and explosives | Aug 21, 2025 DoD 90d |
| N0016425FJ041 delivery order | Ensign-Bickford Aerospace & Defense Company | $1.1M | Mk 161 mod 1 pyro lead detonator | Navy | Pyrotechnics and explosives | Sep 30, 2025 DoD 90d |
| N0016424FJ046 delivery order | The Board Room Inc | $831K | Engineered products for govt use | Navy | Pyrotechnics and explosives | Mar 11, 2024 DoD 90d |
| N0016425FJ547 delivery order | The Board Room Inc | $818K | Government requirement for horizon kit assemblies, horizon mfr assemblies, horizon sfr assemblies, and horizon add in support of fy25 procurement of spm items | Navy | Pyrotechnics and explosives | Jun 30, 2025 DoD 90d |
| N0016425CJ004 definitive contract | Ensign-Bickford Aerospace & Defense Company | $747K | Funding slin | Navy | Pyrotechnics and explosives | Jun 3, 2025 DoD 90d |
| N0016425CJR01 definitive contract | Rti Technologies, LLC | $680K | Demolition charge containers, mk 1 mod 0 | Navy | Pyrotechnics and explosives | Sep 16, 2025 DoD 90d |
| N0016424PJ153 purchase order | Ensign-Bickford Aerospace & Defense Company | $671K | Flashtube | Navy | Pyrotechnics and explosives | Oct 20, 2025 DoD 90d |
| W519TC23F0104 delivery order | Ensign-Bickford Aerospace & Defense Company | $651K | Family of sheet explosives first delivery order for the m980, m981, m982, m983, m985, and m060 | Army | Pyrotechnics and explosives | Nov 18, 2024 DoD 90d |
| N0016424FJ040 delivery order | Ensign-Bickford Aerospace & Defense Company | $633K | Mk 150 mod 0 delay detonator | Navy | Pyrotechnics and explosives | Mar 1, 2024 DoD 90d |
| N0016424FJ052 delivery order | R Stresau Laboratory, Inc | $618K | Mk 18 mod 0, electric blasting cap | Navy | Pyrotechnics and explosives | Aug 7, 2025 DoD 90d |
| W15QKN25F0440 delivery order | Ensign-Bickford Aerospace & Defense Company | $617K | Mdi non-spools delivery order for m14 and m15 using ordering period 5 prices. | Army | Pyrotechnics and explosives | Sep 23, 2025 DoD 90d |
| W912CH26C0033 definitive contract | Blasters Tool & Supply Co, Inc | $533K | Blasting machine, nsn: 1375-01-417-7104, qty: 1044 | Army | Pyrotechnics and explosives | Mar 23, 2026 DoD 90d |
| N0016425PJ641 purchase order | Ensign-Bickford Aerospace & Defense Company | $525K | Moses charge assembly | Navy | Pyrotechnics and explosives | Sep 23, 2025 DoD 90d |
| N0016425FJ663 delivery order | Ensign-Bickford Aerospace & Defense Company | $500K | New delivery order to contract n0016424djr91 for mk 165 mod 0 dual detonators and mk 167 mod 0 delay detonators | Navy | Pyrotechnics and explosives | May 22, 2026 DoD 90d |
| W15QKN24F0507 delivery order | Udc USA, Inc | $460K | This delivery order is for the purchase of m81 fuse igniters | Army | Pyrotechnics and explosives | Jun 30, 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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