Data / Federal awards / NAICS 325920 / Department of the Interior
Department of the Interior contracts under NAICS 325920 Explosives Manufacturing: $255,120 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $255,120 under NAICS 325920, Explosives Manufacturing, across 91 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are POWDER INC ($84,906), OMNI DISTRIBUTION, INC. ($69,078), MECANO-TECH, INC. ($45,600). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 325920 Explosives Manufacturing
- Contract awards
- 91
- Obligated
- $255,120
- Named recipients
- 10
- Small business share of obligations
- 81%
- Full and open competition share
- 0%
- Set aside share
- 52%
- Latest action
- 2026-08-28
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 |
|---|---|---|---|---|
| POWDER INC | Small Business | 61 | $84,906 | 33.3% |
| OMNI DISTRIBUTION, INC. | Small Business | 15 | $69,078 | 27.1% |
| MECANO-TECH, INC. | Small Business | 1 | $45,600 | 17.9% |
| DYNO NOBEL, INC | Other Than Small Business | 5 | $31,340 | 12.3% |
| AUSTIN POWDER COMPANY | Other Than Small Business | 3 | $11,942 | 4.7% |
| ASF, INC. | Small Business | 1 | $6,763 | 2.7% |
| TRIPWIRE SOUTH LLC | Small Business | 1 | $3,359 | 1.3% |
| DIMENSION SUPPLY INC | Small Business | 2 | $2,461 | 1.0% |
| WINN STAR INC | Small Business | 1 | $0 | 0.0% |
| BLASTERS TOOL & SUPPLY CO., INC. | Small Business | 1 | $-327 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 68 | $126,603 |
| U.S. Fish and Wildlife Service | 21 | $81,755 |
| Bureau of Reclamation | 1 | $45,600 |
| U.S. Geological Survey | 1 | $1,162 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,012 |
| FY2025 | $51,559 |
| FY2026 | $73,549 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1376 | Bulk Explosives | 39 | $109,231 |
| 1377 | Cartridge and Propellant Actuated Devices and Components | 5 | $54,168 |
| 1395 | Miscellaneous Ammunition | 29 | $43,971 |
| 1375 | Demolition Materials | 4 | $22,466 |
| 1390 | Fuzes and Primers | 3 | $16,708 |
| 1305 | Ammunition, Through 30MM | 4 | $3,398 |
| 3446 | Forging Machinery and Hammers | 2 | $1,792 |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $1,425 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R1724P0032 | MECANO-TECH, INC. | Department of the Interior | Purchase Order | 325920 | FIRE SUPPRESSION SYSTEM DISCHARGE SQUIBS | $45,600 | $45,600 | May 9, 2024 | February 10, 2025 | Kenney, TX | usaspending.gov |
| 140P8526P0066 | DYNO NOBEL, INC | Department of the Interior | Purchase Order | 325920 | EXPLOSIVES FOR SEQUOIA & KINGS CANYON NPS | $14,887 | $14,887 | August 10, 2026 | September 5, 2026 | Salt Lake City, UT | usaspending.gov |
| 140FS325P0206 | OMNI DISTRIBUTION, INC. | Department of the Interior | Purchase Order | 325920 | AR-CACHE RIV NWR-EXPLSOIVES | $9,985 | $9,985 | August 13, 2025 | October 31, 2025 | Augusta, AR | usaspending.gov |
| 140FS324P0174 | OMNI DISTRIBUTION, INC. | Department of the Interior | Purchase Order | 325920 | EXPLOSIVES-CENTRAL AR NWRC, AR | $9,860 | $9,860 | April 10, 2024 | May 31, 2024 | Augusta, AR | usaspending.gov |
| 140FS326P0181 | OMNI DISTRIBUTION, INC. | Department of the Interior | Purchase Order | 325920 | AR-CACHE RIV NWR-EXPLOSIVES | $9,425 | $9,425 | June 25, 2026 | August 25, 2026 | Augusta, AR | usaspending.gov |
| 140P8526P0030 | DYNO NOBEL, INC | Department of the Interior | Purchase Order | 325920 | EXPLOSIVES SUPPLIES FOR YOSEMITE NATIONAL PARK | $8,081 | $8,081 | April 28, 2026 | May 28, 2026 | Salt Lake City, UT | usaspending.gov |
| 140P1426P0021 | ASF, INC. | Department of the Interior | Purchase Order | 325920 | AUTOSTEM FOR GRAND TETON NATIONAL PARK | $6,763 | $6,763 | March 30, 2026 | May 21, 2026 | Florissant, CO | usaspending.gov |
| 140FS324P0177 | OMNI DISTRIBUTION, INC. | Department of the Interior | Purchase Order | 325920 | OMNI EXPLOSIVES - WHEELER NWR, AL | $6,680 | $6,680 | April 12, 2024 | May 31, 2024 | Decatur, AL | usaspending.gov |
| 140FS324P0285 | OMNI DISTRIBUTION, INC. | Department of the Interior | Purchase Order | 325920 | AR DALE BUMPER NWR EXPLOSIVES | $6,305 | $6,305 | August 9, 2024 | December 31, 2024 | Saint Charles, AR | usaspending.gov |
| 140F1S26P0059 | AUSTIN POWDER COMPANY | Department of the Interior | Purchase Order | 325920 | SUPPLY: MN-FWS TAMARAC NWR- EXPLOSIVES | $6,020 | $6,020 | August 21, 2026 | October 20, 2026 | Beachwood, OH | usaspending.gov |
| 140FS326P0233 | OMNI DISTRIBUTION, INC. | Department of the Interior | Purchase Order | 325920 | AR-WHITE RIVER NWR R4-EXPLOSIVES | $5,645 | $5,645 | August 28, 2026 | October 30, 2026 | Saint Charles, AR | usaspending.gov |
| 140FS326P0202 | OMNI DISTRIBUTION, INC. | Department of the Interior | Purchase Order | 325920 | TN-WEST TN REFUGEE-BEAVER DAM REMO EXPLOSIVES | $5,320 | $5,320 | July 29, 2026 | September 29, 2026 | Ripley, TN | usaspending.gov |
| 140FS224P0331 | AUSTIN POWDER COMPANY | Department of the Interior | Purchase Order | 325920 | MN-TAMARAC NWR-BULK EXPLOSIVES | $4,746 | $4,746 | August 1, 2024 | August 30, 2024 | Rochert, MN | usaspending.gov |
| 140P5424P0038 | POWDER INC | Department of the Interior | Purchase Order | 325920 | SUPPLY, PURCHASE BLACK POWDER FOR CASA/FOMA | $4,724 | $4,724 | July 11, 2024 | September 30, 2024 | Clarksville, AR | usaspending.gov |
| 140P5424P0002 | POWDER INC | Department of the Interior | Purchase Order | 325920 | BLACK POWDER, 200LBS, CANNON GRADE-FOMA | $4,676 | $4,676 | December 6, 2023 | December 29, 2023 | Saint Augustine, FL | usaspending.gov |
| 140P8525P0078 | DYNO NOBEL, INC | Department of the Interior | Purchase Order | 325920 | YOSE PURCHASE EXPLOSIVES ROADS & TRAILS IAW QOUTE DATED 27 MAY 2025 (ATTACHED) | $4,442 | $4,442 | September 22, 2025 | October 22, 2025 | Lincoln, CA | usaspending.gov |
| 140F1G26P0031 | OMNI DISTRIBUTION, INC. | Department of the Interior | Purchase Order | 325920 | AL-FWS WHEELER NWR-EXPLOSIVE/DETONATING | $4,375 | $4,375 | May 14, 2026 | June 6, 2026 | Crawfordsville, AR | usaspending.gov |
| 140P2126P0050 | TRIPWIRE SOUTH LLC | Department of the Interior | Purchase Order | 325920 | EO 14398 - USPP NYFO K9 EXPLOSIVES TRAINING KIT | $3,359 | $3,359 | August 10, 2026 | August 31, 2026 | Gettysburg, PA | usaspending.gov |
| 140P5224P0016 | POWDER INC | Department of the Interior | Purchase Order | 325920 | PURCHASE BLACK POWDER FOR STONES RIVER | $3,223 | $3,223 | January 2, 2024 | February 9, 2024 | Murfreesboro, TN | usaspending.gov |
| 140P4225P0008 | POWDER INC | Department of the Interior | Purchase Order | 325920 | COLO-SCHUETZEN BLACK POWDER | $3,081 | $3,081 | April 17, 2025 | May 15, 2025 | Yorktown, VA | usaspending.gov |
| 140FS325P0204 | OMNI DISTRIBUTION, INC. | Department of the Interior | Purchase Order | 325920 | LA DARBONNE NWR BINARY EXPLOSIVES | $2,955 | $2,955 | August 13, 2025 | October 31, 2025 | Farmerville, LA | usaspending.gov |
| 140P4224P0026 | POWDER INC | Department of the Interior | Purchase Order | 325920 | PETERSBURG NATIONAL BATTLEFIELD IS SEEKING NAME BRAND (SCHUETZEN) SPORTING GRADE BLACK POWDER. THIS IS CONSIDERED A QUALITY SPORTING GRADE P | $2,900 | $2,900 | April 4, 2024 | June 4, 2024 | Petersburg, VA | usaspending.gov |
| 140P5426P0004 | POWDER INC | Department of the Interior | Purchase Order | 325920 | SUPPLY, PURCHASE BLACK POWDER FOR CASA/FOMA 2026 | $2,878 | $2,878 | February 20, 2026 | September 30, 2026 | Clarksville, AR | usaspending.gov |
| 140P1426P0027 | POWDER INC | Department of the Interior | Purchase Order | 325920 | SCHUETZEN BLACK POWDER TO MAKE BLANKS FOR USE IN HISTORIC WEAPONS FOR INTERPRETIVE DEMONSTRATIONS AND SPECIAL EVENTS. | $2,854 | $2,854 | April 9, 2026 | May 21, 2026 | Clarksville, AR | usaspending.gov |
| 140P5125P0002 | POWDER INC | Department of the Interior | Purchase Order | 325920 | SUPPLY, BLACK POWDER FOR NPS, FORT PULASKI NM | $2,784 | $2,784 | December 6, 2024 | September 30, 2025 | Savannah, GA | 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.