Data / Federal awards / NAICS 325920 / CHERRY ENGINEERING, INC.
CHERRY ENGINEERING, INC.: 5 federal contract awards, $305,090 obligated (FY2024 to FY2027)
CHERRY ENGINEERING, INC. (UEI U3RXUG2MJ3M4), Albuquerque, NM, received 5 federal prime contract awards with $305,090 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($305,090) and its largest code is NAICS 325920 Explosives Manufacturing.
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- U3RXUG2MJ3M4UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 5Contract awards
- $305,090Obligated
- 2023-12-19First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 5 | $305,090 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $305,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,735 |
| FY2025 | $103,421 |
| FY2026 | $161,934 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000723 | Department of Justice | Purchase Order | 325920 | DISRUPTORS | $119,627 | $119,627 | March 1, 2027 | March 1, 2027 | Albuquerque, NM | usaspending.gov |
| 15A00025PAQA00248 | Department of Justice | Purchase Order | 325920 | EXPLOSIVE TOOLS | $58,667 | $58,667 | August 28, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 15F06725P0000086 | Department of Justice | Purchase Order | 325920 | EOD DISRUPTORS | $44,754 | $44,754 | February 28, 2025 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 15F06726P0000134 | Department of Justice | Purchase Order | 325920 | EOD DISRUPTORS | $42,307 | $42,307 | February 27, 2026 | February 27, 2026 | Albuquerque, NM | usaspending.gov |
| 15F06724P0000259 | Department of Justice | Purchase Order | 325920 | EOD DISRUPTORS | $39,735 | $39,735 | December 19, 2023 | February 29, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
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.