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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 39 | $16.2 million |
| 332911 | Industrial Valve Manufacturing | 1 | $1.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $577,549 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $23,859 |
| 541330 | Engineering Services | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 4 | $-51,415 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $18 million |
| Department of Homeland Security | 1 | $26,127 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CK028 | Department of Defense | Definitive Contract | 325920 | DODIC: MT95 | $4,235,865 | $154,102 | March 8, 2024 | May 18, 2026 | Fairfield, NJ | usaspending.gov |
| N0010426CK075 | Department of Defense | Definitive Contract | 325920 | 1356012946889 TH01 IGNITER, MK288 MOD 1 | $1,286,912 | $2,480,192 | May 18, 2026 | June 7, 2027 | Chalmette, LA | usaspending.gov |
| N0010424CK016 | Department of Defense | Definitive Contract | 332911 | 3W41 | $1,271,622 | $1,271,622 | December 12, 2023 | January 27, 2025 | Fairfield, NJ | usaspending.gov |
| N0010425CK012 | Department of Defense | Definitive Contract | 325920 | DODIC M264 | $1,241,603 | $1,072,704 | December 18, 2024 | June 29, 2026 | Fairfield, NJ | usaspending.gov |
| N0010426CK074 | Department of Defense | Definitive Contract | 325920 | 1356-00-415-6713 TW58 CYLINDER, PRESSURE CO2 BOTTLE, MODIFIED, EXERCISE ONLY AND 1356-01-123-4744 YW09 CYLINDER ASSEMBLY, TORPEDO PRESSURE, | $1,169,675 | $534,006 | May 26, 2026 | June 3, 2027 | Fairfield, NJ | usaspending.gov |
| N0010423CK064 | Department of Defense | Definitive Contract | 325920 | TH01 | $1,167,968 | $2,218,160 | August 13, 2023 | January 29, 2026 | Fairfield, NJ | usaspending.gov |
| N0010424CK036 | Department of Defense | Definitive Contract | 325920 | DODIC: JM90 | $1,054,976 | $1,021,696 | May 9, 2024 | August 25, 2025 | Fairfield, NJ | usaspending.gov |
| N0010424CK067 | Department of Defense | Definitive Contract | 325920 | DODIC MW19 | $1,029,825 | $447,750 | August 26, 2024 | August 11, 2026 | Fairfield, NJ | usaspending.gov |
| N0010425CK017 | Department of Defense | Definitive Contract | 325920 | DODIC: MD66 | $833,679 | $147,344 | December 18, 2024 | June 23, 2026 | Fairfield, NJ | usaspending.gov |
| N0010426CK012 | Department of Defense | Definitive Contract | 325920 | DODIC MW19 | $747,922 | $373,961 | April 23, 2026 | February 1, 2028 | Fairfield, NJ | usaspending.gov |
| N0010424CK030 | Department of Defense | Definitive Contract | 325920 | DODIC: M363 | $516,824 | $516,824 | April 2, 2024 | January 12, 2026 | Fairfield, NJ | usaspending.gov |
| N0010423CK032 | Department of Defense | Definitive Contract | 325920 | SW94 | $498,914 | $706,327 | March 20, 2023 | October 10, 2024 | Fairfield, NJ | usaspending.gov |
| N0010424FVN05 | Department of Defense | Delivery Order | 325920 | YW09 | $496,813 | $191,155 | December 30, 2024 | March 3, 2025 | Fairfield, NJ | usaspending.gov |
| N0010425CK013 | Department of Defense | Definitive Contract | 325920 | SW94 | $441,877 | $441,877 | December 20, 2024 | August 30, 2026 | Fairfield, NJ | usaspending.gov |
| N0010424CK023 | Department of Defense | Definitive Contract | 325920 | DODIC: M514 | $391,683 | $22,133 | January 19, 2024 | May 18, 2026 | Fairfield, NJ | usaspending.gov |
| SPE4A725P8914 | Department of Defense | Purchase Order | 336413 | 8511331409!CABLE CUTTER HOUSIN | $357,500 | $357,500 | April 30, 2025 | August 28, 2025 | Fairfield, NJ | usaspending.gov |
| N0010424PK063 | Department of Defense | Purchase Order | 325920 | DODIC: DWGS | $202,734 | $202,734 | August 12, 2024 | August 8, 2025 | Fairfield, NJ | usaspending.gov |
| N0010424FVN06 | Department of Defense | Delivery Order | 325920 | YW09 | $180,885 | $180,885 | September 8, 2024 | August 30, 2025 | Fairfield, NJ | usaspending.gov |
| N0010425PK015 | Department of Defense | Purchase Order | 325920 | DODIC: 3W41 | $134,389 | $134,389 | January 14, 2025 | July 13, 2026 | Fairfield, NJ | usaspending.gov |
| N6893625P5043 | Department of Defense | Purchase Order | 325920 | EXPLOSIVE BOLTS IN ACCORDANCE WITH SDS AND CAD TERMS AND CONDITIONS OF SALE | $126,100 | $126,100 | March 12, 2025 | September 15, 2025 | Fairfield, NJ | usaspending.gov |
| SPE4A724P3919 | Department of Defense | Purchase Order | 336413 | 8510308202!CABLE CUTTER HOUSIN | $125,126 | $125,126 | December 12, 2023 | June 10, 2024 | Fairfield, NJ | usaspending.gov |
| N0010425PK001 | Department of Defense | Purchase Order | 325920 | DODIC SP84 | $118,370 | $76,540 | December 18, 2024 | October 3, 2026 | Fairfield, NJ | usaspending.gov |
| N0010424PK004 | Department of Defense | Purchase Order | 325920 | M509 | $104,112 | $104,112 | October 17, 2023 | August 11, 2025 | Fairfield, NJ | usaspending.gov |
| N0010425PK011 | Department of Defense | Purchase Order | 325920 | DODIC: M516 | $93,015 | $93,015 | December 5, 2024 | November 7, 2025 | Fairfield, NJ | usaspending.gov |
| SPE4A725F5882 | Department of Defense | Delivery Order | 336413 | 8511383030!CABLE CUTTER HOUSIN | $68,796 | $68,796 | May 15, 2025 | January 30, 2026 | Fairfield, NJ | usaspending.gov |
| N0010425PK034 | Department of Defense | Purchase Order | 325920 | DODIC: MU02 | $57,751 | $57,751 | June 23, 2025 | June 23, 2026 | Fairfield, NJ | usaspending.gov |
| FA910125FB016 | Department of Defense | Delivery Order | 325920 | RANGES SQUIBS DELIVERY ORDER 3 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 325920 | $51,499 | $51,499 | February 18, 2025 | August 1, 2025 | Fairfield, NJ | usaspending.gov |
| 70Z03823PC0000282 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CARTRIDGE, AIRCRAFT (20 EA) (P/N: 074053-1) FOR USE ON HC130J AIRCRAFT. | $26,127 | $52,255 | August 3, 2023 | November 25, 2024 | Fairfield, NJ | usaspending.gov |
| N0010424PK042 | Department of Defense | Purchase Order | 325920 | DODIC: M514 | $26,091 | $26,091 | July 16, 2024 | June 2, 2026 | Fairfield, NJ | usaspending.gov |
| SPE4A724PH157 | Department of Defense | Purchase Order | 334290 | 8510867955!CABLE CUTTER ASSY,A | $15,906 | $15,906 | September 4, 2024 | March 3, 2025 | Byram Township, NJ | usaspending.gov |
| SPE4A724PF705 | Department of Defense | Purchase Order | 334290 | 8510800589!CABLE CUTTER ASSY,A | $7,953 | $7,953 | August 5, 2024 | February 1, 2025 | Byram Township, NJ | usaspending.gov |
| N0010421FXG01 | Department of Defense | Delivery Order | 332993 | M934, MK17 | $0 | $315,853 | April 13, 2021 | April 22, 2024 | Fairfield, NJ | usaspending.gov |
| N0010422CK028 | Department of Defense | Definitive Contract | 325920 | M514 | $0 | $378,163 | February 15, 2022 | September 26, 2023 | Fairfield, NJ | usaspending.gov |
| N0010420FVN01 | Department of Defense | Delivery Order | 325920 | CYLINDER ASSEMBLY, TORPEDO PRESSURE CO2 | $0 | $279,788 | September 11, 2020 | March 1, 2022 | Fairfield, NJ | usaspending.gov |
| N0010423FVN04 | Department of Defense | Delivery Order | 325920 | TW58 | $0 | $666,527 | June 30, 2024 | August 30, 2024 | Fairfield, NJ | usaspending.gov |
| N0010421PK020 | Department of Defense | Purchase Order | 325920 | SP84 | $0 | $96,755 | September 15, 2021 | February 22, 2023 | Fairfield, NJ | usaspending.gov |
| FA821316C0041 | Department of Defense | Definitive Contract | 325920 | INTERCONTINENTAL BALLISTIC MISSILE (ICBM) SHROUD ROCKET MOTOR INITIATOR (SRMI) QUALIFICATION TESTING AND PRODUCTION | $0 | $722,849 | February 24, 2016 | December 29, 2017 | Fairfield, NJ | usaspending.gov |
| N0010419CK003 | Department of Defense | Definitive Contract | 325920 | MD54 | $0 | $467,038 | October 2, 2018 | November 30, 2023 | Fairfield, NJ | usaspending.gov |
| N0010420DVN01 | Department of Defense | IDC | 325920 | DODIC: YW09 | $0 | $4,610,722 | September 11, 2020 | usaspending.gov | ||
| N0010422FVN03 | Department of Defense | Delivery Order | 325920 | DODIC:TW58 AND YW09 DELIVERY ORDER #3 | $0 | $877,799 | September 11, 2020 | September 25, 2025 | Fairfield, NJ | usaspending.gov |
| N0010421FVN02 | Department of Defense | Delivery Order | 325920 | TW58 | $0 | $868,778 | September 11, 2020 | June 29, 2022 | Fairfield, NJ | usaspending.gov |
| SPE4A725D5368 | Department of Defense | IDC | 336413 | 4610120234!CABLE CUTTER HOUSIN | $0 | $250,000 | March 29, 2025 | usaspending.gov | ||
| N0017417D0002 | Department of Defense | IDC | 541330 | IGF::OT::IGF ENGINEERING SERVICES | $0 | $1,511,140 | November 1, 2016 | usaspending.gov | ||
| N0010423PK062 | Department of Defense | Purchase Order | 325920 | M264 | $0 | $84,372 | September 21, 2023 | March 18, 2026 | Fairfield, NJ | usaspending.gov |
| N0010419PK054 | Department of Defense | Purchase Order | 325920 | SP84 | $0 | $192,325 | March 7, 2019 | November 15, 2024 | Fairfield, NJ | usaspending.gov |
| N0010421DXG01 | Department of Defense | IDC | 332993 | DODIC: MK17 | $0 | $4,052,100 | April 13, 2021 | usaspending.gov | ||
| N0010423PK065 | Department of Defense | Purchase Order | 325920 | MF08 | $-226 | $101,729 | September 21, 2023 | December 9, 2025 | Fairfield, NJ | usaspending.gov |
| N0010422CK017 | Department of Defense | Definitive Contract | 325920 | IMPULSE CARTRIDGE DODIC: MF08 | $-227 | $185,667 | January 10, 2022 | November 30, 2023 | Fairfield, NJ | usaspending.gov |
| N0010421PK049 | Department of Defense | Purchase Order | 325920 | DODIC: M012 | $-2,358 | $186,164 | August 10, 2021 | May 30, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N0010423CK009 | Department of Defense | Definitive Contract | 325920 | DODIC: M012 | $-9,969 | $702,071 | January 26, 2023 | June 23, 2026 | Fairfield, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 336413
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.