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Data / Federal awards / NAICS 325920 / CARTRIDGE ACTUATED DEVICES INC

CARTRIDGE ACTUATED DEVICES INC: 52 federal contract awards, $18.0 million obligated (FY2024 to FY2027)

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

CARTRIDGE ACTUATED DEVICES INC (UEI G3KMHX33NMQ8), Fairfield, NJ, received 52 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($18.0 million) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • G3KMHX33NMQ8UEI
  • Fairfield, NJLocation
  • Small BusinessBusiness size
  • 52Contract awards
  • $18.0 millionObligated
  • 2023-10-03First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325920Explosives Manufacturing39$16.2 million
332911Industrial Valve Manufacturing1$1.3 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing5$577,549
334290Other Communications Equipment Manufacturing2$23,859
541330Engineering Services1$0
332993Ammunition (except Small Arms) Manufacturing4$-51,415

Buying agencies

AgencyAwardsObligated
Department of Defense51$18 million
Department of Homeland Security1$26,127

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.4 million
FY2025$3.3 million
FY2026$3.4 million

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424CK028Department of DefenseDefinitive Contract325920DODIC: MT95$4,235,865$154,102March 8, 2024May 18, 2026Fairfield, NJusaspending.gov
N0010426CK075Department of DefenseDefinitive Contract3259201356012946889 TH01 IGNITER, MK288 MOD 1$1,286,912$2,480,192May 18, 2026June 7, 2027Chalmette, LAusaspending.gov
N0010424CK016Department of DefenseDefinitive Contract3329113W41$1,271,622$1,271,622December 12, 2023January 27, 2025Fairfield, NJusaspending.gov
N0010425CK012Department of DefenseDefinitive Contract325920DODIC M264$1,241,603$1,072,704December 18, 2024June 29, 2026Fairfield, NJusaspending.gov
N0010426CK074Department of DefenseDefinitive Contract3259201356-00-415-6713 TW58 CYLINDER, PRESSURE CO2 BOTTLE, MODIFIED, EXERCISE ONLY AND 1356-01-123-4744 YW09 CYLINDER ASSEMBLY, TORPEDO PRESSURE, $1,169,675$534,006May 26, 2026June 3, 2027Fairfield, NJusaspending.gov
N0010423CK064Department of DefenseDefinitive Contract325920TH01$1,167,968$2,218,160August 13, 2023January 29, 2026Fairfield, NJusaspending.gov
N0010424CK036Department of DefenseDefinitive Contract325920DODIC: JM90$1,054,976$1,021,696May 9, 2024August 25, 2025Fairfield, NJusaspending.gov
N0010424CK067Department of DefenseDefinitive Contract325920DODIC MW19$1,029,825$447,750August 26, 2024August 11, 2026Fairfield, NJusaspending.gov
N0010425CK017Department of DefenseDefinitive Contract325920DODIC: MD66$833,679$147,344December 18, 2024June 23, 2026Fairfield, NJusaspending.gov
N0010426CK012Department of DefenseDefinitive Contract325920DODIC MW19$747,922$373,961April 23, 2026February 1, 2028Fairfield, NJusaspending.gov
N0010424CK030Department of DefenseDefinitive Contract325920DODIC: M363$516,824$516,824April 2, 2024January 12, 2026Fairfield, NJusaspending.gov
N0010423CK032Department of DefenseDefinitive Contract325920SW94$498,914$706,327March 20, 2023October 10, 2024Fairfield, NJusaspending.gov
N0010424FVN05Department of DefenseDelivery Order325920YW09$496,813$191,155December 30, 2024March 3, 2025Fairfield, NJusaspending.gov
N0010425CK013Department of DefenseDefinitive Contract325920SW94$441,877$441,877December 20, 2024August 30, 2026Fairfield, NJusaspending.gov
N0010424CK023Department of DefenseDefinitive Contract325920DODIC: M514$391,683$22,133January 19, 2024May 18, 2026Fairfield, NJusaspending.gov
SPE4A725P8914Department of DefensePurchase Order3364138511331409!CABLE CUTTER HOUSIN$357,500$357,500April 30, 2025August 28, 2025Fairfield, NJusaspending.gov
N0010424PK063Department of DefensePurchase Order325920DODIC: DWGS$202,734$202,734August 12, 2024August 8, 2025Fairfield, NJusaspending.gov
N0010424FVN06Department of DefenseDelivery Order325920YW09$180,885$180,885September 8, 2024August 30, 2025Fairfield, NJusaspending.gov
N0010425PK015Department of DefensePurchase Order325920DODIC: 3W41$134,389$134,389January 14, 2025July 13, 2026Fairfield, NJusaspending.gov
N6893625P5043Department of DefensePurchase Order325920EXPLOSIVE BOLTS IN ACCORDANCE WITH SDS AND CAD TERMS AND CONDITIONS OF SALE$126,100$126,100March 12, 2025September 15, 2025Fairfield, NJusaspending.gov
SPE4A724P3919Department of DefensePurchase Order3364138510308202!CABLE CUTTER HOUSIN$125,126$125,126December 12, 2023June 10, 2024Fairfield, NJusaspending.gov
N0010425PK001Department of DefensePurchase Order325920DODIC SP84$118,370$76,540December 18, 2024October 3, 2026Fairfield, NJusaspending.gov
N0010424PK004Department of DefensePurchase Order325920M509$104,112$104,112October 17, 2023August 11, 2025Fairfield, NJusaspending.gov
N0010425PK011Department of DefensePurchase Order325920DODIC: M516$93,015$93,015December 5, 2024November 7, 2025Fairfield, NJusaspending.gov
SPE4A725F5882Department of DefenseDelivery Order3364138511383030!CABLE CUTTER HOUSIN$68,796$68,796May 15, 2025January 30, 2026Fairfield, NJusaspending.gov
N0010425PK034Department of DefensePurchase Order325920DODIC: MU02$57,751$57,751June 23, 2025June 23, 2026Fairfield, NJusaspending.gov
FA910125FB016Department of DefenseDelivery Order325920RANGES SQUIBS DELIVERY ORDER 3 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 325920$51,499$51,499February 18, 2025August 1, 2025Fairfield, NJusaspending.gov
70Z03823PC0000282Department of Homeland SecurityPurchase Order336413PURCHASE OF CARTRIDGE, AIRCRAFT (20 EA) (P/N: 074053-1) FOR USE ON HC130J AIRCRAFT.$26,127$52,255August 3, 2023November 25, 2024Fairfield, NJusaspending.gov
N0010424PK042Department of DefensePurchase Order325920DODIC: M514$26,091$26,091July 16, 2024June 2, 2026Fairfield, NJusaspending.gov
SPE4A724PH157Department of DefensePurchase Order3342908510867955!CABLE CUTTER ASSY,A$15,906$15,906September 4, 2024March 3, 2025Byram Township, NJusaspending.gov
SPE4A724PF705Department of DefensePurchase Order3342908510800589!CABLE CUTTER ASSY,A$7,953$7,953August 5, 2024February 1, 2025Byram Township, NJusaspending.gov
N0010421FXG01Department of DefenseDelivery Order332993M934, MK17$0$315,853April 13, 2021April 22, 2024Fairfield, NJusaspending.gov
N0010422CK028Department of DefenseDefinitive Contract325920M514$0$378,163February 15, 2022September 26, 2023Fairfield, NJusaspending.gov
N0010420FVN01Department of DefenseDelivery Order325920CYLINDER ASSEMBLY, TORPEDO PRESSURE CO2$0$279,788September 11, 2020March 1, 2022Fairfield, NJusaspending.gov
N0010423FVN04Department of DefenseDelivery Order325920TW58$0$666,527June 30, 2024August 30, 2024Fairfield, NJusaspending.gov
N0010421PK020Department of DefensePurchase Order325920SP84$0$96,755September 15, 2021February 22, 2023Fairfield, NJusaspending.gov
FA821316C0041Department of DefenseDefinitive Contract325920INTERCONTINENTAL BALLISTIC MISSILE (ICBM) SHROUD ROCKET MOTOR INITIATOR (SRMI) QUALIFICATION TESTING AND PRODUCTION$0$722,849February 24, 2016December 29, 2017Fairfield, NJusaspending.gov
N0010419CK003Department of DefenseDefinitive Contract325920MD54$0$467,038October 2, 2018November 30, 2023Fairfield, NJusaspending.gov
N0010420DVN01Department of DefenseIDC325920DODIC: YW09$0$4,610,722September 11, 2020usaspending.gov
N0010422FVN03Department of DefenseDelivery Order325920DODIC:TW58 AND YW09 DELIVERY ORDER #3$0$877,799September 11, 2020September 25, 2025Fairfield, NJusaspending.gov
N0010421FVN02Department of DefenseDelivery Order325920TW58$0$868,778September 11, 2020June 29, 2022Fairfield, NJusaspending.gov
SPE4A725D5368Department of DefenseIDC3364134610120234!CABLE CUTTER HOUSIN$0$250,000March 29, 2025usaspending.gov
N0017417D0002Department of DefenseIDC541330IGF::OT::IGF ENGINEERING SERVICES$0$1,511,140November 1, 2016usaspending.gov
N0010423PK062Department of DefensePurchase Order325920M264$0$84,372September 21, 2023March 18, 2026Fairfield, NJusaspending.gov
N0010419PK054Department of DefensePurchase Order325920SP84$0$192,325March 7, 2019November 15, 2024Fairfield, NJusaspending.gov
N0010421DXG01Department of DefenseIDC332993DODIC: MK17$0$4,052,100April 13, 2021usaspending.gov
N0010423PK065Department of DefensePurchase Order325920MF08$-226$101,729September 21, 2023December 9, 2025Fairfield, NJusaspending.gov
N0010422CK017Department of DefenseDefinitive Contract325920IMPULSE CARTRIDGE DODIC: MF08$-227$185,667January 10, 2022November 30, 2023Fairfield, NJusaspending.gov
N0010421PK049Department of DefensePurchase Order325920DODIC: M012$-2,358$186,164August 10, 2021May 30, 2024Picatinny Arsenal, NJusaspending.gov
N0010423CK009Department of DefenseDefinitive Contract325920DODIC: M012$-9,969$702,071January 26, 2023June 23, 2026Fairfield, NJusaspending.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.