Data / Federal awards / NAICS 325920 / CHEMRING ENERGETIC DEVICES INC
CHEMRING ENERGETIC DEVICES INC: 171 federal contract awards, $91.7 million obligated (FY2024 to FY2027)
CHEMRING ENERGETIC DEVICES INC (UEI C3NRYDF1K755), Downers Grove, IL, received 171 federal prime contract awards with $91.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($90.8 million) and its largest code is NAICS 325920 Explosives Manufacturing.
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- UEI
- C3NRYDF1K755
- Parent organization
- CHEMRING GROUP PLC
- Location
- Downers Grove, IL
- Business size
- Other Than Small Business
- Contract awards
- 171
- Obligated
- $91.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 84 | $46.4 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 10 | $38.3 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $1.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 24 | $1.5 million |
| 335910 | Battery Manufacturing | 1 | $1.5 million |
| 336411 | Aircraft Manufacturing | 4 | $651,870 |
| 541330 | Engineering Services | 9 | $579,542 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $195,743 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $194,349 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $158,730 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 163 | $90.8 million |
| National Aeronautics and Space Administration | 8 | $839,183 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.2 million |
| FY2025 | $60.8 million |
| FY2026 | $7.6 million |
Contract awards
The 50 largest of 171 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853325F0098 | Department of Defense | Delivery Order | 334515 | AIRCREW FLIGHT EQUIPMENT TEST EQUIP (AFETE) | $21,986,547 | $21,986,547 | August 5, 2025 | November 28, 2029 | Downers Grove, IL | usaspending.gov |
| FA853325F0083 | Department of Defense | Delivery Order | 334515 | AIRCREW FLIGHT EQUIPMENT TEST EQUIP (AFETE) | $15,612,176 | $15,605,020 | June 27, 2025 | June 28, 2027 | Downers Grove, IL | usaspending.gov |
| FA821325C0008 | Department of Defense | Definitive Contract | 325920 | NSN 1377-01-271-7161ES, F-16 INITIATOR NSN 1377-01-257-9467ES, F-16 INITIATOR NSN 1377-01-346-2219ES, F-16 INITIATOR NSN 1377-01-346-2220ES, | $4,950,234 | $713,393 | April 23, 2025 | October 30, 2026 | Downers Grove, IL | usaspending.gov |
| FA821325FB018 | Department of Defense | Delivery Order | 325920 | THIS REQUIREMENT IS TO PROCURE BBU-63 CARTRIDGES. | $3,373,769 | $3,373,769 | June 4, 2025 | December 3, 2026 | Downers Grove, IL | usaspending.gov |
| FA821324C0016 | Department of Defense | Definitive Contract | 325920 | NATIONAL STOCK NUMBER 1377016495552ES HARNESS RELEASE CARTRIDGE 1377016522801ES DROGUE GUN CARTRIDGE 1377013193847ES GAS GENERATOR, GYRO SPI | $3,291,574 | $3,156,861 | May 23, 2024 | November 24, 2025 | Downers Grove, IL | usaspending.gov |
| FA821324F2525 | Department of Defense | Delivery Order | 325920 | MUNITION CARTRIDGE & PROPELLANT ACTUATED DEVICES NSNS 1377010849358, 1377010907557, 1377011661350, 1377011664266, 1377011682559, 13770116844 | $2,712,422 | $882,066 | November 17, 2023 | May 30, 2025 | Downers Grove, IL | usaspending.gov |
| FA821324C0002 | Department of Defense | Definitive Contract | 325920 | DROGUE SEVERANCE ASSEMBLY, DELAY INITIATORS FOR F-15, CARTRIDGE ACTUATED DEVICES | $2,343,016 | $2,010,750 | November 14, 2023 | June 29, 2026 | Downers Grove, IL | usaspending.gov |
| N0010425CK021 | Department of Defense | Definitive Contract | 325920 | SQ03, SQ04, SR94 | $2,327,200 | $1,329,570 | February 24, 2025 | January 4, 2027 | Downers Grove, IL | usaspending.gov |
| FA821324C0024 | Department of Defense | Definitive Contract | 325920 | MULTIPLE NSNS FOR C17 ARM-FIRE INITIATOR ELECTRICAL B-1 AND GATE ORDNANCE TYPE 1 B-1 AND GATE ORDNANCE TYPE 2 B-1 AND GATE ORDNANCE TYPE 3 B | $2,303,414 | $2,303,414 | September 26, 2024 | October 30, 2026 | Downers Grove, IL | usaspending.gov |
| FA821326F2525 | Department of Defense | Delivery Order | 325920 | NSNS 1377010849358, 1377010907557, 1377011661350, 1377011664266, 1377011682559, 1377011684419, 1377011682559, 1377012164889, 1377012999862, | $2,214,040 | $1,100,006 | February 18, 2026 | February 29, 2028 | Downers Grove, IL | usaspending.gov |
| FA821324C0026 | Department of Defense | Definitive Contract | 325920 | DROGUE SEVERANCE ASSEMBLY FOR USAF, FMS, NASA, AND NAVY | $2,170,731 | $1,789,425 | September 26, 2024 | March 26, 2026 | Downers Grove, IL | usaspending.gov |
| FA821324C0015 | Department of Defense | Definitive Contract | 325920 | TIME CHANGE COMPONENTS FOR USE ON C-17 AIRCRAFT FOR BOTH UNITED STATES AIR FORCE AND FOREIGN MILITARY SALES. | $1,999,968 | $693,336 | April 15, 2024 | March 13, 2026 | Downers Grove, IL | usaspending.gov |
| FA821325F2900 | Department of Defense | Delivery Order | 325920 | NSN 1377-01-670-7952ES, KC-46 SPOILER ACTUATOR RELOAD KIT | $1,779,122 | $1,779,122 | March 19, 2025 | March 19, 2026 | Downers Grove, IL | usaspending.gov |
| FA821325F2525 | Department of Defense | Delivery Order | 325920 | THIS REQUIREMENT IS TO ACQUIRE INTERNAL CANOPY JETTISON INITIATOR, DELAY CARTRIDGES, AND MORTAR CARTRIDGES. | $1,595,933 | $342,424 | December 9, 2024 | June 30, 2026 | Downers Grove, IL | usaspending.gov |
| FA821325C0022 | Department of Defense | Definitive Contract | 325920 | THE FOLLOWING CAD/PAD REMANUFACTURE PARTS ARE BEING PURCHASED: 1377012374417 - MODE SELECTOR 1377012715483 - ANDGATE TYPE I 1377012715484 - | $1,595,496 | $1,595,496 | September 30, 2025 | September 30, 2027 | Downers Grove, IL | usaspending.gov |
| FA821324F2900 | Department of Defense | Delivery Order | 325920 | NATIONAL STOCK NUMBER 1377016707952ES SPOILER ACTUATOR RELOAD KIT | $1,520,646 | $1,520,646 | March 27, 2024 | March 27, 2025 | Downers Grove, IL | usaspending.gov |
| SPE7L126C0059 | Department of Defense | Definitive Contract | 335910 | 8511973598!BATTERY,THERMAL | $1,517,028 | $1,517,028 | May 15, 2026 | March 15, 2028 | Downers Grove, IL | usaspending.gov |
| N0010425CK022 | Department of Defense | Definitive Contract | 325920 | XW57 | $1,089,321 | $596,224 | March 13, 2025 | May 30, 2027 | Downers Grove, IL | usaspending.gov |
| FA821325C0021 | Department of Defense | Definitive Contract | 325920 | NSN 1377015602165ES C-17 ARM FIRE INITIATOR, ELECTIRCAL. NSN 1377015601521ES C-17 ARM FIRE INITIATOR, INTERNAL. | $994,185 | $994,185 | September 29, 2025 | January 31, 2028 | Downers Grove, IL | usaspending.gov |
| N0010425FB101 | Department of Defense | Delivery Order | 325920 | DODIC: XW52 | $932,150 | $687,927 | July 29, 2025 | May 5, 2027 | Downers Grove, IL | usaspending.gov |
| FA821325C0003 | Department of Defense | Definitive Contract | 325920 | MULTIPLE NSNS FOR F-15 INITIATOR, GAS-TO-GAS, .75 SEC TIME DELAY, AND CARTRIDGE. | $915,934 | $353,846 | November 20, 2024 | April 30, 2026 | Downers Grove, IL | usaspending.gov |
| N0010425FAT01 | Department of Defense | Delivery Order | 325920 | DODIC: MJ98 | $864,797 | $864,797 | March 4, 2025 | October 19, 2027 | Downers Grove, IL | usaspending.gov |
| N0010425FAM01 | Department of Defense | Delivery Order | 325920 | DODIC: MF72 | $804,678 | $690,269 | April 4, 2025 | March 15, 2027 | Downers Grove, IL | usaspending.gov |
| 80JSC024FA131 | National Aeronautics and Space Administration | Delivery Order | 336411 | THIS IS FOR A PROCUREMENT FOR QTY 500 NASA STANDARD DETONATORS (NSD#S), NASA P/N SEB26100094 AS A DELIVERY ORDER UNDER NASA CONTRACT | $651,870 | $651,870 | June 10, 2024 | December 10, 2025 | Downers Grove, IL | usaspending.gov |
| FA821324C0025 | Department of Defense | Definitive Contract | 325920 | MULTIPLE NSNS FOR B-1 TIME DELAY INITIATORS. | $645,485 | $645,485 | September 25, 2024 | March 31, 2026 | Downers Grove, IL | usaspending.gov |
| N0010426FAT02 | Department of Defense | Delivery Order | 325920 | DODIC: MJ98 | $629,064 | $629,064 | February 10, 2026 | August 29, 2027 | Downers Grove, IL | usaspending.gov |
| N0010424CK021 | Department of Defense | Definitive Contract | 325920 | DODIC: MF72 | $627,647 | $592,008 | April 2, 2024 | June 4, 2026 | Downers Grove, IL | usaspending.gov |
| FA821325C0004 | Department of Defense | Definitive Contract | 325920 | T-38 INITIATORS, NSNS: 13-01-494-0471 AND 1377-01-494-0468. | $569,554 | $569,554 | November 26, 2024 | May 29, 2026 | Downers Grove, IL | usaspending.gov |
| FA520924P0116 | Department of Defense | Purchase Order | 334515 | 374 OG SYSTEM COMMUNICATION AND OXYGEN TESTERS | $530,250 | $530,250 | September 24, 2024 | March 24, 2025 | Japan | usaspending.gov |
| N0010426FAM02 | Department of Defense | Delivery Order | 325920 | DODIC MF72 | $507,214 | $225,005 | March 12, 2026 | February 24, 2027 | Downers Grove, IL | usaspending.gov |
| FA821324C0018 | Department of Defense | Definitive Contract | 325920 | 1377-01-645-7393 F-15 INITIATOR 1377-01-645-7398 F-15 INITIATOR | $497,677 | $143,311 | April 24, 2024 | June 25, 2025 | Downers Grove, IL | usaspending.gov |
| SPE7L424P1776 | Department of Defense | Purchase Order | 335931 | 8510680048!ASSEMBLY,CONTACT | $491,263 | $491,263 | July 9, 2024 | March 9, 2026 | Downers Grove, IL | usaspending.gov |
| SPE7L125P4772 | Department of Defense | Purchase Order | 335931 | 8511268543!ASSEMBLY,CONTACT | $491,237 | $491,237 | March 27, 2025 | September 28, 2026 | Downers Grove, IL | usaspending.gov |
| N0010426CK053 | Department of Defense | Definitive Contract | 325920 | DODIC SQ03_SQ04 | $461,147 | $461,147 | March 18, 2026 | March 26, 2027 | Downers Grove, IL | usaspending.gov |
| SPE7L424P2537 | Department of Defense | Purchase Order | 335931 | 8510849685!ASSEMBLY,CONTACT | $435,078 | $435,078 | August 26, 2024 | February 25, 2026 | Downers Grove, IL | usaspending.gov |
| N0010426FB102 | Department of Defense | Delivery Order | 325920 | DODIC: XW52, DELIVERY ORDER 2 | $383,717 | $383,717 | January 28, 2026 | January 19, 2028 | Downers Grove, IL | usaspending.gov |
| FA821324C0022 | Department of Defense | Definitive Contract | 325920 | NSN: 1377-01-262-0521ES INITIATOR F-15 NSN: 1377-01-166-4264ES INITIATOR, EXTERNAL CANOPY F-15 | $382,082 | $382,082 | July 15, 2024 | January 12, 2026 | Downers Grove, IL | usaspending.gov |
| FA821324C0011 | Department of Defense | Definitive Contract | 325920 | NATIONAL STOCK NUMBER 1377011676621 TRANSFER ONE WAY CYLINDRICAL EXPLOSIVE DEVICE | $316,221 | $302,604 | March 18, 2024 | September 30, 2025 | Downers Grove, IL | usaspending.gov |
| FA821324C0027 | Department of Defense | Definitive Contract | 325920 | PROPELLANT ACTUATED INITIATOR AND CARTRIDGE ACTUATED INITIATOR REMANUFACTURE FOR F-15 | $308,302 | $308,302 | October 1, 2024 | March 25, 2025 | Downers Grove, IL | usaspending.gov |
| FA821325C0016 | Department of Defense | Definitive Contract | 325920 | REMAN INITIATOR, PROPELLANT REMAN INITIATOR, EXTERNAL CANOPY JETTISON | $297,026 | $297,026 | September 25, 2025 | July 30, 2027 | Downers Grove, IL | usaspending.gov |
| FA821326C0006 | Department of Defense | Definitive Contract | 325920 | F-15 0.4 SEC. TIME DELAY NSN: 1377-01-355-0088ES | $274,243 | $274,243 | February 23, 2026 | February 29, 2028 | Downers Grove, IL | usaspending.gov |
| N0017424P0246 | Department of Defense | Purchase Order | 541330 | M73 HES 5808 EVALUATION | $236,738 | $236,738 | August 23, 2024 | February 24, 2025 | Downers Grove, IL | usaspending.gov |
| FA500024P0137 | Department of Defense | Purchase Order | 336413 | ALTITUDE COMBINED AIRCREW SYSTEMS TESTER - HIGH ALTITUDE (ACAST) | $235,414 | $235,414 | September 13, 2024 | March 12, 2026 | Elmendorf Afb, AK | usaspending.gov |
| FA466125P0097 | Department of Defense | Purchase Order | 336413 | SYSTEM COMMUNICATION AND OXYGEN TESTER (SCOT) TESTER | $233,889 | $233,889 | September 17, 2025 | November 9, 2027 | Dyess Afb, TX | usaspending.gov |
| SPE7L125P6787 | Department of Defense | Purchase Order | 335931 | 8511409930!ASSEMBLY,CONTACT | $226,941 | $226,941 | May 29, 2025 | January 19, 2027 | Downers Grove, IL | usaspending.gov |
| SPE7L126P3834 | Department of Defense | Purchase Order | 336413 | 8511891549!RETAINER,EJECTOR CA | $213,873 | $213,873 | January 29, 2026 | January 29, 2027 | Downers Grove, IL | usaspending.gov |
| FA821325P0001 | Department of Defense | Purchase Order | 325920 | THIS REQUIREMENT IS TO PROCURE F-15 EJECTION SEQUENCE SELECTORS. | $186,054 | $186,054 | September 29, 2025 | September 29, 2027 | Downers Grove, IL | usaspending.gov |
| SPE7L124V2985 | Department of Defense | Purchase Order | 335931 | 8510415917!ASSEMBLY,CONTACT | $178,032 | $178,032 | January 31, 2024 | August 1, 2025 | Downers Grove, IL | usaspending.gov |
| FA821324P0011 | Department of Defense | Purchase Order | 325920 | NSN: 1377?01?166?4264, F-15 INITIATOR EXTERNAL CANOPY JETTISON | $143,998 | $143,998 | September 25, 2024 | March 31, 2026 | Downers Grove, IL | usaspending.gov |
| FA860124P0190 | Department of Defense | Purchase Order | 334515 | JOINT COMBINED AIRCREW SYSTEM TESTER (JCAST) | $120,450 | $120,450 | September 30, 2024 | March 30, 2026 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 335931
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.