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Data / Federal awards / NAICS 325920 / AUSTIN POWDER COMPANY

AUSTIN POWDER COMPANY: 9 federal contract awards, $157,584 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AUSTIN POWDER COMPANY (UEI E5A7LPK3MLU6), Cleveland, OH, received 9 federal prime contract awards with $157,584 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($145,642) and its largest code is NAICS 325920 Explosives Manufacturing.

The request: Every federal contract awarded under NAICS 325920, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
E5A7LPK3MLU6
Parent organization
DAVIS MINING & MANUFACTURING
Location
Cleveland, OH
Business size
Other Than Small Business
Contract awards
9
Obligated
$157,584
First action in window
2024-02-06
Latest action
2026-08-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325920Explosives Manufacturing9$157,584

Buying agencies

AgencyAwardsObligated
Department of Defense6$145,642
Department of the Interior3$11,942

Obligations by fiscal year

Fiscal yearObligated
FY2024$112,183
FY2025$39,381
FY2026$6,020

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912HZ24F0152Department of DefenseDelivery Order325920961 50-LB BAGS OF ANFO EXPLOSIVE FOR ERDC GSL$59,054$59,054April 8, 2024September 16, 2024Eglin Afb, FLusaspending.gov
W912HZ24F0088Department of DefenseDelivery Order32592041,000-LBS OF AUSTINITE 15 AMMONIUM NITRATE/FUEL OIL (AN/FO) EXPLOSIVE TO BE DELIVERED TO FT. JOHNSON (NEE FT. POLK)$50,890$50,890February 6, 2024August 5, 2024Beachwood, OHusaspending.gov
W912HZ25F0249Department of DefenseBPA Call325920THE ERDC GEOTECHNICAL AND STRUCTURES LABORATORY, STRUCTURAL MECHANICS BRANCH (SMB) REQUIRES 36,500-LBS OF AUSTINITE 15 AMMONIUM NITRATE/FUEL$39,381$39,381August 7, 2025April 16, 2026Vicksburg, MSusaspending.gov
140F1S26P0059Department of the InteriorPurchase Order325920SUPPLY: MN-FWS TAMARAC NWR- EXPLOSIVES$6,020$6,020August 21, 2026October 20, 2026Beachwood, OHusaspending.gov
140FS224P0331Department of the InteriorPurchase Order325920MN-TAMARAC NWR-BULK EXPLOSIVES$4,746$4,746August 1, 2024August 30, 2024Rochert, MNusaspending.gov
140FS224P0357Department of the InteriorPurchase Order325920MN-FWS AGASSIZ NWR-EXPLOSIVES TO BE PICKED UP$1,175$1,175August 29, 2024November 29, 2024Middle River, MNusaspending.gov
W912HZ19D0003Department of DefenseIDC325920DETONATION CORD FOR USE IN RESEARCH BY THE ARMY CORPS OF ENGINEERS U438170$0$249,999June 4, 2019usaspending.gov
W912HZ24A0026Department of DefenseBPA325920AUSTINITE 15 AND DETONATION CORD MASTER BPA FOR ERDC GSL$0$229,800July 1, 2024usaspending.gov
W912HZ23P0133Department of DefensePurchase Order325920AMMONIUM NITRATE U438170$-3,683$15,600September 11, 2023December 31, 2023Vicksburg, MSusaspending.gov

Also on SpecStream

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.