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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 |
|---|---|---|---|---|---|---|
| W15QKN23F0644 delivery order | Canadian Commercial Corporation | $446.7M | Ukraine: increase production capacity of m31-type triple base propellant. | Army | Pyrotechnics and explosives | Feb 27, 2026 DoD 90d |
| W519TC25F0015 delivery order | Repkon USA - Defense, LLC | $404.2M | Establishment within the continental united states of a capability to produce trinitrotoluene (tnt). | Army | Pyrotechnics and explosives | Jun 4, 2026 DoD 90d |
| W15QKN25F0214 delivery order | Canadian Commercial Corporation | $329.4M | Delivery order for m31a2 propellant for the 155mm modular artillery charge system (macs) m31a2 propelling charge. | Army | Pyrotechnics and explosives | Mar 18, 2026 DoD 90d |
| W15QKN25F0248 delivery order | Canadian Commercial Corporation | $249.1M | Delivery order for m31a2 propellant for the 155mm modular artillery charges systems (macs) m32a2 propelling charge. | Army | Pyrotechnics and explosives | Mar 23, 2026 DoD 90d |
| W519TC25F0151 delivery order | BAE Systems Ordnance Systems Inc | $225.8M | This delivery order is for the u.s. government explosive production requirements to be executed during ordering period 02. | Army | Pyrotechnics and explosives | Mar 11, 2026 DoD 90d |
| 0008 delivery order | BAE Systems Ordnance Systems Inc | $166.2M | Award for production of mk90 grain | Army | Pyrotechnics and explosives | Dec 19, 2025 DoD 90d |
| W519TC24F0162 delivery order | BAE Systems Ordnance Systems Inc | $164.7M | This delivery order is for the u.s. government explosive production requirements to be executed during ordering period 01. | Army | Pyrotechnics and explosives | Jun 4, 2025 DoD 90d |
| W15QKN24F0388 delivery order | Canadian Commercial Corporation | $48.3M | Delivery order for the manufacture and delivery of m31a2 propellant for the 155mm modular artillery charges system (macs) m23a2 propelling charge. | Army | Pyrotechnics and explosives | May 13, 2026 DoD 90d |
| W15QKN26F0113 delivery order | Canadian Commercial Corporation | $43.1M | Delivery order for m31a2 propellant for the 155mm modular artillery charge system (macs) m31a2 propelling charge. | Army | Pyrotechnics and explosives | Jun 5, 2026 DoD 90d |
| W15QKN24F0233 delivery order | Canadian Commercial Corporation | $42.7M | Delivery order for m31a2 propellant for the 155mm modular artillery charges system (macs) m232a2 propelling charge for DOD stockpile replenishment in support of ukraine. | Army | Pyrotechnics and explosives | May 13, 2026 DoD 90d |
| W519TC24F0314 delivery order | High Noon Unlimited Inc | $33.5M | Purchase of trinitrotoluene flake (tnt) | Army | Pyrotechnics and explosives | May 8, 2025 DoD 90d |
| W519TC24C0030 definitive contract | Goex Industries LLC | $25.7M | Repair and improvements to the camp minden black powder facility. | Army | Pyrotechnics and explosives | May 4, 2026 DoD 90d |
| W519TC24F0059 delivery order | High Noon Unlimited Inc | $22.0M | Trinitrotoluene flake (tnt) | Army | Pyrotechnics and explosives | Jan 22, 2026 DoD 90d |
| W15QKN23F0306 delivery order | Canadian Commercial Corporation | $18.6M | Procure m31a2 propellant for the 155mm modular artillery charges system (macs) m232a2 propelling charge. | Army | Pyrotechnics and explosives | May 13, 2026 DoD 90d |
| W519TC24F0060 delivery order | High Noon Unlimited Inc | $17.2M | Trinitrotoluene flake (tnt) | Army | Pyrotechnics and explosives | Jun 4, 2026 DoD 90d |
| W15QKN23F0460 delivery order | Canadian Commercial Corporation | $13.3M | Delivery order for m31a2 propellant for the 155mm modular artillery charges system (macs) m232a2 propelling charge for DOD stockpile replenishment in support of ukraine. | Army | Pyrotechnics and explosives | May 13, 2026 DoD 90d |
| W15QKN22F0186 delivery order | Canadian Commercial Corporation | $11.2M | Procurement of 4,407,427 pounds of the m31a2 propellant for the 155mm modular artillery charges system (macs) m232a2 propelling charge. | Army | Pyrotechnics and explosives | Nov 13, 2024 DoD 90d |
| W519TC25F0414 delivery order | High Noon Unlimited Inc | $9.6M | Delivery order for contemplation letter #5. purchase of trinitrotoluene flake (tnt). | Army | Pyrotechnics and explosives | Sep 25, 2025 DoD 90d |
| W15QKN25F0287 delivery order | ST Marks Powder, Inc | $9.2M | Procurement of wc684 ball powder | Army | Pyrotechnics and explosives | Sep 19, 2025 DoD 90d |
| W519TC25F0416 delivery order | BAE Systems Ordnance Systems Inc | $5.7M | Roads infrastructure improvements support at the holston ARMY ammunition plant | Army | Pyrotechnics and explosives | Feb 13, 2026 DoD 90d |
| W519TC25F0004 delivery order | BAE Systems Ordnance Systems Inc | $4.2M | Demolition of legacy buildings at hsaap | Army | Pyrotechnics and explosives | Jul 28, 2025 DoD 90d |
| W519TC25F0404 delivery order | BAE Systems Ordnance Systems Inc | $3.0M | Joint production accelerator cell insensitive melt-pour explosive (imx)-104 process and logistical data capture & display enhancements | Army | Pyrotechnics and explosives | May 4, 2026 DoD 90d |
| W519TC25F0428 delivery order | BAE Systems Ordnance Systems Inc | $2.7M | This delivery order is for production of pbx-9502. | Army | Pyrotechnics and explosives | May 11, 2026 DoD 90d |
| W519TC26F0092 delivery order | BAE Systems Ordnance Systems Inc | $2.5M | This delivery order is for the u.s. government explosive production requirements to be executed during ordering period 03. | Army | Pyrotechnics and explosives | May 19, 2026 DoD 90d |
| W519TC24F0450 delivery order | BAE Systems Ordnance Systems Inc | $2.4M | Replacement of 18 programable logic controllers at holston ARMY ammunition plant | Army | Pyrotechnics and explosives | Sep 18, 2024 DoD 90d |
| N0017426F1067 delivery order | Hanwha Defense USA, Inc | $2.4M | N-5 propellant | Navy | Pyrotechnics and explosives | Mar 19, 2026 DoD 90d |
| N0017425F1011 delivery order | Hanwha Defense USA, Inc | $2.3M | Delivery order for n5 propellant against basic contract. | Navy | Pyrotechnics and explosives | Apr 17, 2025 DoD 90d |
| W15QKN26F0116 delivery order | ST Marks Powder, Inc | $1.6M | Procurement of wc864 ball powder | Army | Pyrotechnics and explosives | Apr 23, 2026 DoD 90d |
| 0009 delivery order | BAE Systems Ordnance Systems Inc | $1.5M | Procurement of ec products, and aa2 carpet roll propellant | Army | Pyrotechnics and explosives | Aug 20, 2024 DoD 90d |
| W519TC23F0028 delivery order | BAE Systems Ordnance Systems Inc | $1.4M | This delivery order is for the u.s. government explosive production requirements to occur during calendar year 2024. | Army | Pyrotechnics and explosives | May 14, 2026 DoD 90d |
| W519TC25F0049 delivery order | BAE Systems Ordnance Systems Inc | $922K | Support for building 100 electrical upgrades | Army | Pyrotechnics and explosives | Sep 24, 2025 DoD 90d |
| W15QKN24F0125 delivery order | ST Marks Powder, Inc | $686K | Procurement of 37,900 lbs. of wc864 ball powder | Army | Pyrotechnics and explosives | Aug 27, 2025 DoD 90d |
| W519TC26F0089 delivery order | BAE Systems Ordnance Systems Inc | $566K | Hsaap operating contractor to provide support to usace for the design-build of an ansol tank farm. | Army | Pyrotechnics and explosives | May 13, 2026 DoD 90d |
| N6893626P0006 purchase order | Northrop Grumman Systems Corporation | $519K | Cl-20 | Navy | Pyrotechnics and explosives | Jan 22, 2026 DoD 90d |
| W519TC25F0026 delivery order | BAE Systems Ordnance Systems Inc | $442K | Design and construction of ansol tank farm at hsaap. | Army | Pyrotechnics and explosives | Mar 12, 2026 DoD 90d |
| W519TC24F0500 delivery order | BAE Systems Ordnance Systems Inc | $432K | Procurement of 80 improved holston jacks at holston ARMY ammunition plant | Army | Pyrotechnics and explosives | Sep 25, 2024 DoD 90d |
| W52P1J19F0768 delivery order | BAE Systems Ordnance Systems Inc | $286K | Hsaap - government owned contractor operated u.s. government facility - calendar year 2022 requirements (cxm-7, cxm-11, and rdx type ii class i). | Army | Pyrotechnics and explosives | Aug 26, 2025 DoD 90d |
| N0017425F0256 delivery order | Island Pyrochemical Industries Corp | $273K | Ethyl cellulose (ec) inhibiting tape | Navy | Pyrotechnics and explosives | Dec 11, 2024 DoD 90d |
| W519TC25F0080 delivery order | BAE Systems Ordnance Systems Inc | $245K | Pws 14 & pws 15 funding | Army | Pyrotechnics and explosives | Dec 29, 2025 DoD 90d |
| N6893624P0304 purchase order | Pacific Scientific Energetic Materials Co California LLC | $237K | Explosive bolt assembly | Navy | Pyrotechnics and explosives | Feb 11, 2026 DoD 90d |
| 70RFP326PEH000009 purchase order | Xenturis LLC | $219K | Canine explosive scent kits | Office of Procurement Operations | Pyrotechnics and explosives | Sep 30, 2026 |
| 70RFP319PEH000006 purchase order | K2 Solutions Inc | $206K | Canine explosive scent kits | Office of Procurement Operations | Pyrotechnics and explosives | Dec 10, 2024 |
| 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 |
| 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 |
| N6893626P5204 purchase order | Reynolds Systems, Inc | $108K | Mk33-mk37 replacement | Navy | Pyrotechnics and explosives | May 14, 2026 DoD 90d |
| N0017425P0088 purchase order | Island Pyrochemical Industries Corp | $84K | Composition c4, mil-spec | Navy | Pyrotechnics and explosives | Mar 26, 2025 DoD 90d |
| 70CMSD24P00000168 purchase order | Ensign-Bickford Aerospace & Defense Company | $82K | Breaching explosives | U.S. Immigration and Customs Enforcement | Pyrotechnics and explosives | Dec 4, 2025 |
| W519TC25F0354 delivery order | BAE Systems Ordnance Systems Inc | $80K | Ammonium nitrate solution thermal destruction request for information support | Army | Pyrotechnics and explosives | Dec 29, 2025 DoD 90d |
| N0017425P0008 purchase order | Ezekiel Bahar | $66K | Explosive lead styphnate, normal | Navy | Pyrotechnics and explosives | Jan 29, 2025 DoD 90d |
| W912HZ24F0152 delivery order | Austin Powder Company | $59K | 961 50-lb bags of anfo explosive for erdc gsl | Army | Pyrotechnics and explosives | Jun 27, 2024 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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