Data / Federal awards / NAICS 332993 / ACCURATE ENERGETIC SYSTEMS, LLC
ACCURATE ENERGETIC SYSTEMS, LLC: 36 federal contract awards, $37.8 million obligated (FY2024 to FY2027)
ACCURATE ENERGETIC SYSTEMS, LLC (UEI JKNXCZNPF1M8), Mc Ewen, TN, received 36 federal prime contract awards with $37.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($37.8 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- JKNXCZNPF1M8UEI
- Mc Ewen, TNLocation
- Small BusinessBusiness size
- 36Contract awards
- $37.8 millionObligated
- 2023-11-06First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 16 | $25.8 million |
| 325920 | Explosives Manufacturing | 18 | $11.8 million |
| 332710 | Machine Shops | 1 | $185,373 |
| 325991 | Custom Compounding of Purchased Resins | 1 | $15,393 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $37.8 million |
| Department of Justice | 1 | $22,144 |
| Department of Homeland Security | 3 | $-433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $17.8 million |
| FY2026 | $4.3 million |
Contract awards
All 36 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FJ048 | Department of Defense | Delivery Order | 325920 | PRODUCTION UNITS, MK 179 MOD 0 MK 180 MOD 0 | $10,185,277 | $10,185,277 | May 23, 2024 | February 27, 2026 | Mc Ewen, TN | usaspending.gov |
| W519TC25F0376 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER 01 FOR TNT DEMOLITION BLOCK 1/4LB AND 1LB | $7,352,715 | $7,352,715 | September 23, 2025 | June 30, 2029 | Mc Ewen, TN | usaspending.gov |
| W519TC24F0493 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER -BANGALORE | $6,995,540 | $6,995,540 | September 30, 2024 | November 30, 2027 | Mc Ewen, TN | usaspending.gov |
| W519TC25F0245 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR 441,135 EACH TRINITROTOLUENE (TNT) SUPPLEMENTARY CHARGES, INCLUDING FIRST ARTICLE TEST, IN SUPPORT OF PROJECT MANAGER COM | $6,046,140 | $6,046,140 | June 5, 2025 | April 30, 2027 | Mc Ewen, TN | usaspending.gov |
| W519TC23F0161 | Department of Defense | Delivery Order | 332993 | NOMENCLATURE: MINE, APERS, M18A1, W/NON-ELECTRIC INITIATION SYSTEM, NSN: 1345-01-526-6440, DODIC: J007. DELIVERY ORDER AWARD | $2,367,579 | $12,083,302 | May 31, 2023 | October 31, 2026 | Mc Ewen, TN | usaspending.gov |
| W519TC25F0095 | Department of Defense | Delivery Order | 332993 | NOMENCLATURE: MINE, APERS, M18A1, W/NON-ELECTRIC INITIATION SYSTEM, NSN: 1345-01-526-6440, DODIC: J007. ORDERING PERIOD 3 (OP3) | $1,652,635 | $1,652,635 | April 2, 2025 | October 31, 2026 | Mc Ewen, TN | usaspending.gov |
| W519TC25F0210 | Department of Defense | Delivery Order | 332993 | NOMENCLATURE: MINE, APERS, M18A1, W/NON-ELECTRIC SYSTEM, NSN: 1345-01-526-6440, DODIC: JOO7. ORDERING PERIOD 3 (OP3) | $1,416,853 | $1,343,212 | May 9, 2025 | December 31, 2026 | Mc Ewen, TN | usaspending.gov |
| N0016425PJ538 | Department of Defense | Purchase Order | 325920 | REQUIREMENT IS FOR MINIATURIZED-XS DEMOLITION CHARGES AND DEMOLITION CHARGES, ANTI PERSONNEL-XS TO SUPPORT SPM. | $440,494 | $440,494 | May 1, 2025 | August 25, 2025 | Mc Ewen, TN | usaspending.gov |
| N0016424FJ025 | Department of Defense | Delivery Order | 325920 | ENGINEERED PRODUCTS FOR GOV'T USE | $424,384 | $424,384 | January 12, 2024 | September 17, 2025 | Mc Ewen, TN | usaspending.gov |
| N0017425P0054 | Department of Defense | Purchase Order | 325920 | JN55 CAD/PAD INERT | $198,960 | $198,960 | March 14, 2025 | September 5, 2025 | Mc Ewen, TN | usaspending.gov |
| N0016426PJ064 | Department of Defense | Purchase Order | 332710 | ASSEMBLIES | $185,373 | $185,373 | June 16, 2026 | October 29, 2026 | Mc Ewen, TN | usaspending.gov |
| N0016425PJ593 | Department of Defense | Purchase Order | 325920 | REQUIREMENT IS FOR SPM ORDNANCE SYSTEMS MPI ASSEMBLIES TO SUPPORT A DIRECT AND IMMEDIATE WARFIGHTER CAPABILITY REQUIREMENT FOR EXPLOSIVE CHA | $156,721 | $156,721 | September 17, 2025 | August 5, 2026 | Mc Ewen, TN | usaspending.gov |
| W912HZ25P0028 | Department of Defense | Purchase Order | 325920 | CAST TRINITROTOLUENE (TNT) EXPLOSIVE CHARGES AS FOLLOWS: ELEVEN (11) 100 LB., HEMISPHERICAL TNT AND SEVENTEEN (17) 100 LB., CYLINDRICAL TNT | $119,610 | $119,610 | March 27, 2025 | June 19, 2025 | Fort Polk, LA | usaspending.gov |
| N0016425PJ509 | Department of Defense | Purchase Order | 325920 | DEMOLITION CHARGES, AP, SMALL/LARGE | $105,369 | $105,369 | January 24, 2025 | October 10, 2025 | Mc Ewen, TN | usaspending.gov |
| N0016424PJ047 | Department of Defense | Purchase Order | 325920 | SECONDARY NODE FIRST ARTICLE | $75,809 | $75,809 | June 21, 2024 | May 9, 2025 | Mc Ewen, TN | usaspending.gov |
| N0016425PJ530 | Department of Defense | Purchase Order | 325920 | SPM FY25 BWC MPI PELLETS | $22,530 | $22,530 | April 3, 2025 | July 10, 2025 | Mc Ewen, TN | usaspending.gov |
| 15A00025PAQA00230 | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE PRODUCTS | $22,144 | $22,144 | August 6, 2025 | September 30, 2025 | Mc Ewen, TN | usaspending.gov |
| N6893626P5141 | Department of Defense | Purchase Order | 325991 | PENTOLITE PELLETS | $15,393 | $15,393 | March 17, 2026 | August 7, 2026 | Mc Ewen, TN | usaspending.gov |
| W519TC25P2008 | Department of Defense | Purchase Order | 325920 | RAM 55 BOOSTER | $15,228 | $15,228 | October 2, 2024 | December 3, 2024 | Mcalester, OK | usaspending.gov |
| 70T02023C7573N006 | Department of Homeland Security | Definitive Contract | 325920 | 1,500 LBS. OF C4 (MILITARY GRADE M112 1.25LB BLOCKS) | $0 | $51,000 | August 22, 2023 | October 21, 2023 | Mc Ewen, TN | usaspending.gov |
| 70T02023C7573N002 | Department of Homeland Security | Definitive Contract | 325920 | THIS CONTRACT IS FOR THE PURCHASE OF 300 POUNDS OF PURE RDX POWDER, CLASS 5 WATER WET. | $0 | $10,750 | May 1, 2023 | June 30, 2023 | Mc Ewen, TN | usaspending.gov |
| W519TC23F0159 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR 97,920 EACH TNT SUPPLEMENTARY CHARGES INCLUDING FIRST ARTICLE TEST. | $0 | $1,231,189 | March 29, 2023 | May 31, 2024 | Mc Ewen, TN | usaspending.gov |
| N0016423FJ091 | Department of Defense | Delivery Order | 325920 | PRODUCTION UNITS, MK 179 MOD 0 | $0 | $251,587 | May 26, 2023 | November 4, 2024 | Mc Ewen, TN | usaspending.gov |
| N0016423FJ115 | Department of Defense | Delivery Order | 325920 | PRODUCTION UNITS, MK 179 MOD 0 | $0 | $1,352,347 | July 26, 2023 | February 26, 2026 | Mc Ewen, TN | usaspending.gov |
| N0016423FJ152 | Department of Defense | Delivery Order | 325920 | PRODUCTION UNITS, MK 180 MOD 0 & MK 179 MOD 0 | $0 | $1,905,069 | September 20, 2023 | February 28, 2025 | Mc Ewen, TN | usaspending.gov |
| W519TC24D0034 | Department of Defense | IDC | 332993 | M1A3 BANGALORE TORPEDO DEMOLITION KIT, BASE AWARD | $0 | $7,000,000 | September 30, 2024 | usaspending.gov | ||
| W52P1J22D0034 | Department of Defense | IDC | 332993 | NOMENCLATURE: MINE, APERS, M18A1, W/NON-ELECTRIC INITIATION SYSTEM,NSN: 1345-01-526-6440, DODIC: J007 NOMENCLATURE: MINE, APERS PRACTICE, M6 | $0 | $75,785,686 | July 28, 2022 | usaspending.gov | ||
| W519TC23F0466 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR 269,872 EACH TNT SUPPLEMENTARY CHARGES. | $0 | $3,357,208 | September 12, 2023 | January 31, 2025 | Mc Ewen, TN | usaspending.gov |
| W519TC26F0039 | Department of Defense | Delivery Order | 332993 | TNT AND PBXN-9 SUPPLEMENTARY CHARGES | $0 | $0 | January 30, 2026 | January 29, 2027 | Mc Ewen, TN | usaspending.gov |
| W52P1J22F0309 | Department of Defense | Delivery Order | 332993 | M18A1 CLAYMORE MINE: NSN: 1345-01-526-6440 | $0 | $10,875,683 | July 29, 2022 | February 28, 2025 | Mc Ewen, TN | usaspending.gov |
| N0016423DJR82 | Department of Defense | IDC | 325920 | MK 179 MOD 0 AND MK 180 MOD 0 DEMOLITION CHARGE | $0 | $86,228,352 | May 26, 2023 | usaspending.gov | ||
| W519TC25D0041 | Department of Defense | IDC | 332993 | BASE 5 YEAR IDIQ CONTRACT FOR 1/4LB, 1/2LB, AND 1LB TNT DEMOLITION BLOCKS | $0 | $49,700,000 | September 23, 2025 | usaspending.gov | ||
| W519TC26D0003 | Department of Defense | IDC | 332993 | TNT AND PBXN-9 SUPPLEMENTARY CHARGE | $0 | $377,724,957 | January 30, 2026 | usaspending.gov | ||
| W52P1J22F0479 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR 214,232 EACH TNT SUPPLEMENTARY CHARGES | $0 | $2,399,808 | September 28, 2022 | September 30, 2024 | Mc Ewen, TN | usaspending.gov |
| W52P1J19D0028 | Department of Defense | IDC | 332993 | TNT AND PBXN-9 SUPPLEMENTARY CHARGE | $0 | $100,000,000 | March 7, 2019 | usaspending.gov | ||
| 70T02022P7573N003 | Department of Homeland Security | Purchase Order | 325920 | FLAKE TNT IN SUPPORT OF THE CHEMISTRY AND EXPLOSIVES BRANCH IN ATLANTIC CITY, NJ | $-433 | $13,178 | August 29, 2022 | September 26, 2022 | Mc Ewen, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 332710
Updated October 6, 2026. Read from 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.