Data / Federal awards / NAICS 325920 / Department of Defense
Department of Defense contracts under NAICS 325920 Explosives Manufacturing: $3.4 billion to 130 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.4 billion under NAICS 325920, Explosives Manufacturing, across 1,087 contract awards to 130 named recipients in fiscal years 2024 to 2027. The largest recipients are CANADIAN COMMERCIAL CORPORATION ($1.3 billion), BAE SYSTEMS ORDNANCE SYSTEMS INC. ($415.5 million), REPKON USA - DEFENSE, LLC ($404.2 million). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 325920, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 325920 Explosives Manufacturing
- Contract awards
- 1,087
- Obligated
- $3.4 billion
- Named recipients
- 130
- Small business share of obligations
- 8%
- Full and open competition share
- 29%
- Set aside share
- 1%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 17 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 25 | $1.28 billion | 38.0% |
| BAE SYSTEMS ORDNANCE SYSTEMS INC. | Other Than Small Business | 29 | $415.5 million | 12.4% |
| REPKON USA - DEFENSE, LLC | Other Than Small Business | 2 | $404.2 million | 12.0% |
| PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA LLC) | Other Than Small Business | 76 | $174.2 million | 5.2% |
| MARTIN-BAKER AIRCRAFT COMPANY LIMITED | Other Than Small Business | 95 | $146.3 million | 4.4% |
| NAMMO PERRY INC. | Other Than Small Business | 6 | $88.5 million | 2.6% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 2 | $85.2 million | 2.5% |
| HIGH NOON UNLIMITED INC | Small Business | 6 | $82.4 million | 2.5% |
| ARMTEC COUNTERMEASURES CO | Other Than Small Business | 20 | $60.9 million | 1.8% |
| ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Other Than Small Business | 67 | $55.8 million | 1.7% |
| CHEMRING ENERGETIC DEVICES INC | Other Than Small Business | 84 | $46.4 million | 1.4% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 74 | $44.8 million | 1.3% |
| ALLIANT TECHSYSTEMS OPERATIONS LLC | Other Than Small Business | 5 | $33.4 million | 1.0% |
| BAE SYSTEMS SURFACE SHIPS LIMITED | Other Than Small Business | 2 | $31 million | 0.9% |
| IMI SYSTEMS LTD | Other Than Small Business | 4 | $28.5 million | 0.8% |
| NAMMO DEFENSE SYSTEMS INC. | Other Than Small Business | 25 | $23 million | 0.7% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 3 | $22.9 million | 0.7% |
| PYROTECHNIQUE BY GRUCCI INC | Small Business | 4 | $22.5 million | 0.7% |
| EAGLEPICHER TECHNOLOGIES LLC | Other Than Small Business | 20 | $21.6 million | 0.6% |
| CCI CAPCO, LLC | Small Business | 20 | $19.5 million | 0.6% |
| PACIFIC SCIENTIFIC ENERGETIC MATERIALS CO CALIFORNIA LLC | Other Than Small Business | 26 | $17.9 million | 0.5% |
| R. STRESAU LABORATORY, INC. | Small Business | 9 | $16.4 million | 0.5% |
| CARTRIDGE ACTUATED DEVICES INC | Small Business | 39 | $16.2 million | 0.5% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 12 | $14.7 million | 0.4% |
| UDC USA, INC | Small Business | 10 | $13.3 million | 0.4% |
| GENERAL DYNAMICS OTS (AEROSPACE), INC. | Other Than Small Business | 9 | $12.6 million | 0.4% |
| ST. MARKS POWDER, INC. | Small Business | 9 | $12.2 million | 0.4% |
| ACCURATE ENERGETIC SYSTEMS, LLC | Small Business | 14 | $11.7 million | 0.3% |
| KILGORE FLARES COMPANY LLC | Other Than Small Business | 8 | $11.7 million | 0.3% |
| MISSION SYSTEMS DAVENPORT INC. | Other Than Small Business | 5 | $11.2 million | 0.3% |
| UNITED TEREX, INC | Small Business | 3 | $10.8 million | 0.3% |
| ALLOY SURFACES CO INC | Other Than Small Business | 3 | $9.4 million | 0.3% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 19 | $8.1 million | 0.2% |
| ROCKWELL COLLINS INC | Other Than Small Business | 37 | $7.1 million | 0.2% |
| AMETEK AMERON, LLC | Small Business | 23 | $6.9 million | 0.2% |
| SYQWEST LLC | Other Than Small Business | 1 | $6.9 million | 0.2% |
| TEAMVANTAGE MOLDING, LLC | Small Business | 2 | $5.9 million | 0.2% |
| STRATUS SYSTEMS, INC. | Small Business | 11 | $5.6 million | 0.2% |
| APPLIED ENERGY TECHNOLOGY CORP | Small Business | 32 | $4.8 million | 0.1% |
| KIDDE TECHNOLOGIES, INC | Other Than Small Business | 22 | $4.7 million | 0.1% |
| HANWHA DEFENSE USA, INC. | Other Than Small Business | 4 | $4.7 million | 0.1% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $4.5 million | 0.1% |
| PRECISION HOSE,INC. | Small Business | 3 | $4.4 million | 0.1% |
| NEWVAC, LLC | Small Business | 1 | $3.5 million | 0.1% |
| RIVERBEND ENERGETICS MFG., LLC | Small Business | 5 | $2.9 million | 0.1% |
| TASK AEROSPACE, INC | Small Business | 10 | $2.2 million | 0.1% |
| BREEZE-EASTERN LLC | Other Than Small Business | 3 | $2.1 million | 0.1% |
| DECRYPTOR XP INC. | Small Business | 1 | $1.9 million | 0.1% |
| TRACER TECHNOLOGIES INC | Small Business | 1 | $1.1 million | 0.0% |
| REYNOLDS SYSTEMS, INC | Small Business | 10 | $935,344 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 157 | $2.51 billion |
| Department of the Navy | 594 | $524.7 million |
| Department of the Air Force | 240 | $328.5 million |
| Defense Logistics Agency | 49 | $-87,171 |
| Defense Contract Management Agency | 47 | $-192,851 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.12 billion |
| FY2025 | $1.65 billion |
| FY2026 | $592.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1376 | Bulk Explosives | 88 | $2.21 billion |
| 1377 | Cartridge and Propellant Actuated Devices and Components | 596 | $556.9 million |
| 1375 | Demolition Materials | 117 | $230.8 million |
| 1370 | Pyrotechnics | 52 | $149.7 million |
| 1345 | Land Mines | 2 | $66.3 million |
| 1355 | Torpedos and Components, Inert | 10 | $31.5 million |
| 1350 | Underwater Mine and Components, Inert | 3 | $31.4 million |
| 1356 | Torpedos and Components, Explosive | 18 | $28.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN23F0644 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 325920 | UKRAINE: INCREASE PRODUCTION CAPACITY OF M31-TYPE TRIPLE BASE PROPELLANT. | $446,651,196 | $628,480,912 | September 28, 2023 | March 31, 2028 | Canada | usaspending.gov |
| W519TC25F0015 | REPKON USA - DEFENSE, LLC | Department of Defense | Delivery Order | 325920 | ESTABLISHMENT WITHIN THE CONTINENTAL UNITED STATES OF A CAPABILITY TO PRODUCE TRINITROTOLUENE (TNT). | $404,159,372 | $404,159,372 | November 6, 2024 | February 15, 2029 | Tampa, FL | usaspending.gov |
| W15QKN25F0214 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE. | $329,356,152 | $323,719,614 | September 12, 2025 | March 29, 2030 | Canada | usaspending.gov |
| W15QKN25F0248 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE. | $249,068,923 | $249,068,923 | September 23, 2025 | July 31, 2031 | Canada | usaspending.gov |
| W519TC25F0151 | BAE SYSTEMS ORDNANCE SYSTEMS INC. | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 02. | $225,750,026 | $167,319,884 | August 1, 2025 | October 31, 2027 | Kingsport, TN | usaspending.gov |
| W519TC24F0162 | BAE SYSTEMS ORDNANCE SYSTEMS INC. | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 01. | $164,740,559 | $105,939,581 | July 12, 2024 | December 31, 2026 | Kingsport, TN | usaspending.gov |
| W15QKN24C0041 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Definitive Contract | 325920 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF M88S, M89S AND VLSAS, FOR THE AWARD OF AN UNDEFINITIZED CONTRACT ACTION. | $66,327,310 | $6,784,636 | July 31, 2024 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| W15QKN26F0197 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M232A2 PROPELLING CHARGE | $64,128,345 | $64,128,345 | June 25, 2026 | March 29, 2030 | Canada | usaspending.gov |
| W519TC25F0352 | NAMMO PERRY INC. | Department of Defense | Delivery Order | 325920 | 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, EXPE | $60,234,867 | $55,991,979 | September 26, 2025 | October 31, 2030 | Perry, FL | usaspending.gov |
| W15QKN24F0388 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR THE MANUFACTURE AND DELIVERY OF M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M23A2 PROPELLING C | $48,310,810 | $48,310,810 | July 23, 2024 | March 31, 2028 | Canada | usaspending.gov |
| W15QKN26F0113 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE. | $43,124,670 | $25,675,770 | June 5, 2026 | November 30, 2031 | Canada | usaspending.gov |
| W15QKN24F0233 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE FOR DOD STOCKPILE REPLENI | $42,741,344 | $21,888,096 | May 22, 2024 | October 29, 2027 | Canada | usaspending.gov |
| FA821326F2201 | PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA LLC) | Department of Defense | Delivery Order | 325920 | F35 AIRCRAFT PARTS, FY 24 1377-01-659-3166 FLEXIBLE LIEAR SHAPE CHARGE ASSEMBLY 1377-01-660-2677 TRANSFER LINE ASSEMBLY 1377-01-660-4905 DON | $37,326,287 | $15,232,995 | April 29, 2026 | July 2, 2029 | Hollister, CA | usaspending.gov |
| FA821325F0003 | PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA LLC) | Department of Defense | Delivery Order | 325920 | MULTIPLE NSN'S FOR C-17 AND T-6 AIRCRAFT EGRESS SYSTEMS | $36,890,815 | $12,421,686 | September 26, 2025 | September 30, 2028 | Hollister, CA | usaspending.gov |
| W519TC24F0314 | HIGH NOON UNLIMITED INC | Department of Defense | Delivery Order | 325920 | PURCHASE OF TRINITROTOLUENE FLAKE (TNT) | $33,498,226 | $33,498,226 | July 22, 2024 | August 4, 2026 | Holiday, FL | usaspending.gov |
| N0002420C6407 | BAE SYSTEMS SURFACE SHIPS LIMITED | Department of Defense | Definitive Contract | 325920 | DESTRUCTOR, EXPLOSIVE MK64 MOD 0 | $31,308,284 | $80,961,376 | August 21, 2020 | January 24, 2028 | United Kingdom | usaspending.gov |
| W519TC24F0380 | NAMMO PERRY INC. | Department of Defense | Delivery Order | 325920 | 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, EXPE | $29,313,155 | $17,657,825 | August 22, 2024 | April 30, 2027 | Perry, FL | usaspending.gov |
| N0010425CK032 | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | Department of Defense | Definitive Contract | 325920 | F-35 EJECTION SEAT PARTS | $29,164,867 | $29,164,867 | September 18, 2025 | March 4, 2028 | United Kingdom | usaspending.gov |
| W52P1J22C0031 | PYROTECHNIQUE BY GRUCCI INC | Department of Defense | Definitive Contract | 325920 | M115A2 GROUND BURST SIMULATOR NSN: 1370-01-557-8527 DODIC L594 M116A1 HAND GRENADE SIMULATOR NSN: 1370-01-614-5083 DODIC L601 | $22,254,599 | $42,110,189 | June 23, 2022 | February 28, 2027 | Radford, VA | usaspending.gov |
| N0010425CK009 | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | Department of Defense | Definitive Contract | 325920 | F-35 SEAT PARTS | $22,082,224 | $4,110,458 | February 27, 2025 | May 20, 2027 | United Kingdom | usaspending.gov |
| W519TC24F0059 | HIGH NOON UNLIMITED INC | Department of Defense | Delivery Order | 325920 | TRINITROTOLUENE FLAKE (TNT) | $22,026,035 | $22,026,035 | December 22, 2023 | February 2, 2026 | Holiday, FL | usaspending.gov |
| W15QKN23F0306 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 325920 | PROCURE M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE. | $21,087,860 | $190,630,026 | April 27, 2023 | September 30, 2026 | Canada | usaspending.gov |
| N6660426FA601 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 325920 | PROPULSION TEST FACILITY OPERATIONS AND MAINTENANCE SERVICES | $19,317,646 | $126,310,369 | October 24, 2025 | October 26, 2026 | Newport, RI | usaspending.gov |
| W15QKN25C0031 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Definitive Contract | 325920 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF 424 VLSAS CANISTERS IN SUPPORT OF THE GOVERNMENT OF LITHUANIA. | $18,851,235 | $18,851,235 | September 26, 2025 | November 26, 2027 | Minneapolis, MN | usaspending.gov |
| FA821326FB026 | ARMTEC COUNTERMEASURES CO | Department of Defense | Delivery Order | 325920 | PURCHASE OF NSN: 1370-01-670-3077 AQ, MJU-75/B, FLARE, COUNTERMEASURE. | $18,102,885 | $18,102,885 | May 14, 2026 | May 31, 2027 | Camden, AR | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.