Data / Federal awards / NAICS 325920 / APPLIED ENERGY TECHNOLOGY CORP
APPLIED ENERGY TECHNOLOGY CORP: 35 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
APPLIED ENERGY TECHNOLOGY CORP (UEI F44BNYN871L1), Burton, TX, received 35 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 325920 Explosives Manufacturing.
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- UEI
- F44BNYN871L1
- Location
- Burton, TX
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $5.2 million
- First action in window
- 2023-11-16
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 32 | $4.8 million |
| 541330 | Engineering Services | 2 | $248,880 |
| 332710 | Machine Shops | 1 | $99,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.2 million |
| FY2026 | $2.5 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CK036 | Department of Defense | Definitive Contract | 325920 | DODIC: M514 | $751,457 | $649,412 | May 28, 2025 | May 5, 2027 | Burton, TX | usaspending.gov |
| N0017426C1006 | Department of Defense | Definitive Contract | 325920 | CCU-189/B IMPULSE CARTRIDGE (DODIC JP40) | $748,000 | $748,000 | May 5, 2026 | December 31, 2026 | Burton, TX | usaspending.gov |
| N0010426CK077 | Department of Defense | Definitive Contract | 325920 | DODIC: M514 | $535,180 | $535,180 | April 27, 2026 | April 3, 2028 | Burton, TX | usaspending.gov |
| FA821324C0009 | Department of Defense | Definitive Contract | 325920 | FIRE EXTINGUISHER CARTRIDGES FOR C-17 AND KC-135 AIRCRAFTS | $344,911 | $28,846 | February 21, 2024 | February 24, 2025 | Burton, TX | usaspending.gov |
| N0010424CK064 | Department of Defense | Definitive Contract | 325920 | DODIC: SS66 | $328,060 | $328,060 | September 17, 2024 | September 26, 2025 | Burton, TX | usaspending.gov |
| N6523624P0062 | Department of Defense | Purchase Order | 541330 | MDDC SERVICE SUPPORT | $248,880 | $248,880 | September 18, 2024 | September 19, 2025 | Burton, TX | usaspending.gov |
| N0010425CK031 | Department of Defense | Definitive Contract | 325920 | DODIC: DWGY | $247,756 | $247,756 | May 21, 2025 | April 8, 2027 | Burton, TX | usaspending.gov |
| N0017425P0059 | Department of Defense | Purchase Order | 325920 | LOADED ELEMENT IGNITION ASSEMBLY | $237,616 | $237,616 | March 4, 2025 | April 28, 2025 | Burton, TX | usaspending.gov |
| N0010426PK056 | Department of Defense | Purchase Order | 325920 | DODIC: SS66 | $224,314 | $209,304 | April 9, 2026 | February 21, 2028 | Burton, TX | usaspending.gov |
| N0017425P1013 | Department of Defense | Purchase Order | 325920 | PURCHASE OF MODIFIED MD65 CARTRIDGES 14083-SK25004, FOR AN ENGINEERING PRODUCT IMPROVEMENT EFFORT. | $183,750 | $183,750 | May 22, 2025 | July 8, 2025 | Burton, TX | usaspending.gov |
| N0010425PK027 | Department of Defense | Purchase Order | 325920 | DODIC JM96 | $171,807 | $171,807 | April 22, 2025 | March 7, 2027 | Burton, TX | usaspending.gov |
| N0010426CK061 | Department of Defense | Definitive Contract | 325920 | THE JM96 CCU-166/B IMPULSE CARTRIDGE | $170,087 | $170,087 | January 29, 2026 | November 29, 2027 | Burton, TX | usaspending.gov |
| N0010425PK059 | Department of Defense | Purchase Order | 325920 | DODIC: SP84 | $134,323 | $110,293 | September 29, 2025 | July 17, 2027 | Burton, TX | usaspending.gov |
| FA821324F2720 | Department of Defense | Delivery Order | 325920 | FIRE EXTINGUISHER CARTRIDGES FOR UNITED STATES AIR FORCE ON INDEFINITE QUANITITY INDEFINITE DELIVERY (IDIQ) BASIC CONTRACT FA821319D0014. | $128,484 | $80,849 | November 16, 2023 | January 31, 2024 | Burton, TX | usaspending.gov |
| N0010424PK031 | Department of Defense | Purchase Order | 325920 | DODIC: SP84 | $125,444 | $125,444 | May 17, 2024 | July 10, 2025 | Burton, TX | usaspending.gov |
| N0010424PK051 | Department of Defense | Purchase Order | 325920 | DODIC: JM96 | $115,882 | $115,882 | June 28, 2024 | May 30, 2026 | Burton, TX | usaspending.gov |
| N0010422PK032 | Department of Defense | Purchase Order | 325920 | DODIC: MF08 | $100,915 | $151,373 | June 2, 2023 | August 8, 2023 | Burton, TX | usaspending.gov |
| N0017424P0302 | Department of Defense | Purchase Order | 332710 | HEADER GLASS SEALED ASSEMBLY | $99,770 | $99,770 | September 24, 2024 | February 7, 2025 | Burton, TX | usaspending.gov |
| FA821326P0001 | Department of Defense | Purchase Order | 325920 | NSN: 1377-00-280-0272 ES F-15 FIRE EXTINGUISHER CARTRIDGE | $88,998 | $88,998 | April 23, 2026 | April 23, 2027 | Burton, TX | usaspending.gov |
| FA821324P0003 | Department of Defense | Purchase Order | 325920 | NSN: 1377-01-669-5313ES FIRE EXT. CARTRIDGE, AIRCRAFT | $80,402 | $80,402 | January 31, 2024 | February 3, 2025 | Burton, TX | usaspending.gov |
| FA821326C0011 | Department of Defense | Definitive Contract | 325920 | NSN: 1377015608285ES,FIRE EXTINGUISHER CARTRIDGES FOR UH1 | $57,844 | $57,844 | June 9, 2026 | June 9, 2027 | Burton, TX | usaspending.gov |
| FA821324P0010 | Department of Defense | Purchase Order | 325920 | 1377-01-560-8285 ES CARTRIDGE, AIRCRAFT FIRE EXTINGUISHER | $44,100 | $44,100 | September 4, 2024 | September 4, 2025 | Burton, TX | usaspending.gov |
| N0017426P1003 | Department of Defense | Purchase Order | 325920 | PURCHASE OF RESIDUAL MODIFIED MD65S, 14083-SK25004, LOT AEN25F001S002 | $14,168 | $14,168 | November 20, 2025 | December 20, 2025 | Burton, TX | usaspending.gov |
| N0017424P0187 | Department of Defense | Purchase Order | 325920 | HOUSING GLASS-TO-METAL SEAL TESTING | $7,800 | $7,800 | August 27, 2024 | September 24, 2024 | Burton, TX | usaspending.gov |
| FA821323F2720 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER OFF OF FA8213-19-D-0014. 135 EACH OF, CARTRIDGE, AIRCRAFT FIRE EXTINGUISHER, NSN: 1377-00-280-0272 ES/1377-01-647-1411 ES 50 | $0 | $46,616 | December 22, 2022 | January 31, 2024 | Burton, TX | usaspending.gov |
| FA821323C0013 | Department of Defense | Definitive Contract | 325920 | 1377-01-676-5427ES FIRE EXTINGUISHER CARTRIDGE 1377-01-676-7654ES FIRE EXTINGUISHER CARTRIDGE 1377-01-391-5415ES FIRE EXT. CART. | $0 | $39,490 | July 18, 2023 | July 31, 2024 | Burton, TX | usaspending.gov |
| N0010419CK051 | Department of Defense | Definitive Contract | 325920 | DODIC:DWGY | $0 | $124,275 | January 30, 2019 | April 17, 2026 | Tempe, AZ | usaspending.gov |
| N0010420PK006 | Department of Defense | Purchase Order | 325920 | DWGY | $0 | $18,030 | December 30, 2019 | March 27, 2026 | Burton, TX | usaspending.gov |
| N0010421CK038 | Department of Defense | Definitive Contract | 325920 | DODIC: JM96 | $0 | $340,044 | June 28, 2021 | April 22, 2025 | Burton, TX | usaspending.gov |
| N0010423PK014 | Department of Defense | Purchase Order | 325920 | DODIC: SP84 | $0 | $163,563 | December 1, 2022 | December 1, 2024 | Burton, TX | usaspending.gov |
| N0010423PK058 | Department of Defense | Purchase Order | 325920 | SS66 | $0 | $204,419 | August 15, 2023 | August 6, 2024 | Burton, TX | usaspending.gov |
| N0010421CK007 | Department of Defense | Definitive Contract | 325920 | DODIC: MC69 MC70 MC71 | $0 | $269,941 | September 28, 2021 | December 20, 2026 | Burton, TX | usaspending.gov |
| N0010422CK067 | Department of Defense | Definitive Contract | 325920 | DODIC M514 | $0 | $607,768 | September 15, 2022 | September 26, 2026 | Burton, TX | usaspending.gov |
| N0017426G1001 | Department of Defense | BOA | 541330 | APPLIED ENERGY TECHNOLOGY CORPORATION BOA: ENGINEERING SERVICES TO SUPPORT CARTRIDGE AND PROPELLANT ACTUATED DEVICES FOR THE JOINT PROGRAM O | $0 | $0 | April 8, 2026 | usaspending.gov | ||
| N0017422P0191 | Department of Defense | Purchase Order | 325920 | IGNITER CABLE ASSEMBLY | $-27,400 | $182,500 | September 14, 2022 | December 31, 2024 | Burton, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 541330
- 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.