Data / Federal awards / NAICS 325920 / Department of Justice
Department of Justice contracts under NAICS 325920 Explosives Manufacturing: $1.8 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.8 million under NAICS 325920, Explosives Manufacturing, across 38 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are OMNI DISTRIBUTION, INC. ($441,415), DIMENSION SUPPLY INC ($352,118), CHERRY ENGINEERING, INC. ($305,090). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 325920 Explosives Manufacturing
- Contract awards
- 38
- Obligated
- $1.8 million
- Named recipients
- 13
- Small business share of obligations
- 76%
- Full and open competition share
- 6%
- Set aside share
- 50%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| OMNI DISTRIBUTION, INC. | Small Business | 8 | $441,415 | 25.0% |
| DIMENSION SUPPLY INC | Small Business | 4 | $352,118 | 19.9% |
| CHERRY ENGINEERING, INC. | Small Business | 5 | $305,090 | 17.3% |
| CYCLADES HOLDINGS, INC | Other Than Small Business | 2 | $185,673 | 10.5% |
| DYNO NOBEL, INC | Other Than Small Business | 3 | $164,576 | 9.3% |
| ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Other Than Small Business | 3 | $114,881 | 6.5% |
| DSA DETECTION LLC | Small Business | 2 | $88,280 | 5.0% |
| ALS, INC. | Small Business | 4 | $24,437 | 1.4% |
| ACCURATE ENERGETIC SYSTEMS, LLC | Small Business | 1 | $22,144 | 1.3% |
| TELEDYNE RISI, INC. | Other Than Small Business | 1 | $21,350 | 1.2% |
| COMBINED SYSTEMS INC | Small Business | 1 | $13,874 | 0.8% |
| SAE MANUFACTURING SPECIALTIES CORP. | Small Business | 1 | $5,400 | 0.3% |
| SIRIUS XM RADIO LLC | Other Than Small Business | 2 | $-7,851 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 20 | $1 million |
| Federal Bureau of Investigation | 11 | $717,083 |
| Federal Prison System / Bureau of Prisons | 5 | $38,311 |
| U.S. Marshals Service | 2 | $-7,851 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $769,936 |
| FY2025 | $665,596 |
| FY2026 | $332,606 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1375 | Demolition Materials | 19 | $1 million |
| 6910 | Training Aids | 4 | $372,881 |
| 1385 | Surface Use Explosive Ordnance Disposal Tools and Equipment | 5 | $283,173 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $39,680 |
| 1377 | Cartridge and Propellant Actuated Devices and Components | 1 | $21,350 |
| 1330 | Grenades | 3 | $18,078 |
| 1376 | Bulk Explosives | 1 | $15,517 |
| 1395 | Miscellaneous Ammunition | 1 | $13,874 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724P0000436 | DIMENSION SUPPLY INC | Department of Justice | Purchase Order | 325920 | COMMERCIAL EXPLOSIVES | $167,811 | $167,811 | February 1, 2024 | May 1, 2024 | Boalsburg, PA | usaspending.gov |
| 15A00025PAQA00249 | CYCLADES HOLDINGS, INC | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $124,647 | $124,647 | September 11, 2025 | January 10, 2026 | Larchmont, NY | usaspending.gov |
| 15F06726P0000723 | CHERRY ENGINEERING, INC. | Department of Justice | Purchase Order | 325920 | DISRUPTORS | $119,627 | $119,627 | March 1, 2027 | March 1, 2027 | Albuquerque, NM | usaspending.gov |
| 15F06724P0000450 | OMNI DISTRIBUTION, INC. | Department of Justice | Purchase Order | 325920 | COMMERCIAL EXPLOSIVES | $95,020 | $95,020 | February 6, 2024 | May 7, 2024 | Marion, AR | usaspending.gov |
| 15A00024PAQA00309 | DYNO NOBEL, INC | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVES SUPPLIES | $92,235 | $92,235 | September 20, 2024 | December 19, 2024 | Salt Lake City, UT | usaspending.gov |
| 15A00026PAQA00062 | DIMENSION SUPPLY INC | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $92,223 | $92,223 | March 27, 2026 | May 26, 2026 | Morrisdale, PA | usaspending.gov |
| 15A00024PAQA00302 | OMNI DISTRIBUTION, INC. | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVES SUPPLIES | $78,865 | $78,865 | September 20, 2024 | December 19, 2024 | Marion, AR | usaspending.gov |
| 15A00025PAQA00125 | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $68,734 | $68,734 | April 16, 2025 | October 1, 2025 | Simsbury, CT | usaspending.gov |
| 15F06725P0000412 | OMNI DISTRIBUTION, INC. | Department of Justice | Purchase Order | 325920 | EXPLOSIVES | $61,450 | $61,450 | April 4, 2025 | April 4, 2025 | Marion, AR | usaspending.gov |
| 15A00025PAQA00279 | CYCLADES HOLDINGS, INC | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE PRODUCTS | $61,026 | $61,026 | September 19, 2025 | December 31, 2025 | Larchmont, NY | usaspending.gov |
| 15A00025PAQA00095 | OMNI DISTRIBUTION, INC. | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $58,670 | $58,670 | March 25, 2025 | September 1, 2025 | Marion, AR | usaspending.gov |
| 15A00025PAQA00248 | CHERRY ENGINEERING, INC. | Department of Justice | Purchase Order | 325920 | EXPLOSIVE TOOLS | $58,667 | $58,667 | August 28, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 15A00025PAQA00235 | DIMENSION SUPPLY INC | Department of Justice | Purchase Order | 325920 | EXPLOSIVES FOR RAVENS CORRECT SOLICITATION DATE | $56,873 | $56,873 | September 3, 2025 | December 2, 2025 | Boalsburg, PA | usaspending.gov |
| 15A00024PAQA00049 | OMNI DISTRIBUTION, INC. | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $49,640 | $49,640 | December 19, 2023 | March 1, 2024 | Marion, AR | usaspending.gov |
| 15F06724P0000035 | DSA DETECTION LLC | Department of Justice | Purchase Order | 325920 | INERT BLASTING CAPS | $48,600 | $48,600 | October 31, 2023 | December 31, 2023 | North Andover, MA | usaspending.gov |
| 15A00024PAQA00211 | OMNI DISTRIBUTION, INC. | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $45,215 | $45,215 | August 9, 2024 | October 8, 2024 | Marion, AR | usaspending.gov |
| 15F06725P0000086 | CHERRY ENGINEERING, INC. | Department of Justice | Purchase Order | 325920 | EOD DISRUPTORS | $44,754 | $44,754 | February 28, 2025 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 15F06726P0000134 | CHERRY ENGINEERING, INC. | Department of Justice | Purchase Order | 325920 | EOD DISRUPTORS | $42,307 | $42,307 | February 27, 2026 | February 27, 2026 | Albuquerque, NM | usaspending.gov |
| 15A00024PAQA00187 | DYNO NOBEL, INC | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $42,031 | $42,031 | July 18, 2024 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 15F06724P0000259 | CHERRY ENGINEERING, INC. | Department of Justice | Purchase Order | 325920 | EOD DISRUPTORS | $39,735 | $39,735 | December 19, 2023 | February 29, 2024 | Albuquerque, NM | usaspending.gov |
| 15F06726P0000177 | DSA DETECTION LLC | Department of Justice | Purchase Order | 325920 | INERT BLASTING CAPS | $39,680 | $39,680 | January 22, 2026 | March 10, 2026 | North Andover, MA | usaspending.gov |
| 15A00025PAQA00072 | DIMENSION SUPPLY INC | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $35,212 | $35,212 | February 27, 2025 | May 16, 2025 | Boalsburg, PA | usaspending.gov |
| 15A00024PAQA00178 | OMNI DISTRIBUTION, INC. | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $30,985 | $30,985 | July 5, 2024 | September 4, 2024 | Marion, AR | usaspending.gov |
| 15A00024PAQA00266 | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Department of Justice | Purchase Order | 325920 | 120 SKINPACKS FOR SRT BREACHING PROGRAM | $30,630 | $30,630 | September 3, 2024 | March 3, 2025 | Simsbury, CT | usaspending.gov |
| 15A00024PAQA00224 | DYNO NOBEL, INC | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $30,310 | $30,310 | August 14, 2024 | November 13, 2024 | Salt Lake City, UT | 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.