Data / Federal awards / NAICS 325920 / ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY
ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY: 93 federal contract awards, $65.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY (UEI JU3GGVGN9ML8), Simsbury, CT, received 93 federal prime contract awards with $65.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($64.5 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.
- UEI
- JU3GGVGN9ML8
- Parent organization
- ENSIGN-BICKFORD INDUSTRIES, INC.
- Location
- Simsbury, CT
- Business size
- Other Than Small Business
- Contract awards
- 93
- Obligated
- $65.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 72 | $56.1 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 4 | $4.5 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $2.9 million |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 4 | $1.1 million |
| 332510 | Hardware Manufacturing | 2 | $727,667 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $177,299 |
| 332992 | Small Arms Ammunition Manufacturing | 2 | $59,776 |
| 541330 | Engineering Services | 5 | $-500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 83 | $64.5 million |
| National Aeronautics and Space Administration | 4 | $742,294 |
| Department of Justice | 3 | $114,881 |
| Department of Homeland Security | 2 | $81,729 |
| Department of Energy | 1 | $49,887 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.5 million |
| FY2025 | $29.7 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0309 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER 6 FOR M19, M21, AND M23S. | $7,822,745 | $7,822,745 | July 30, 2024 | February 28, 2027 | Simsbury, CT | usaspending.gov |
| W15QKN25F0032 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER 7 FOR M19S | $6,143,423 | $6,143,423 | April 16, 2025 | March 31, 2028 | Graham, KY | usaspending.gov |
| W519TC25F0283 | Department of Defense | Delivery Order | 325920 | DO4 FOR DET CORDS. | $5,804,200 | $5,804,200 | August 21, 2025 | April 30, 2027 | Graham, KY | usaspending.gov |
| N0016424FJ145 | Department of Defense | Delivery Order | 325920 | MK 166 MOD 0 DETONATORS (MP51) | $5,352,375 | $5,352,375 | September 30, 2024 | April 15, 2026 | Simsbury, CT | usaspending.gov |
| W519TC24F0378 | Department of Defense | Delivery Order | 325920 | M456 DET. CORD TYPE 1, CLASS E | $5,182,380 | $5,169,780 | August 22, 2024 | August 28, 2026 | Graham, KY | usaspending.gov |
| FA821420F0003 | Department of Defense | Delivery Order | 336419 | ARM/DISARM SWITCH REPLACEMENT PROGRAM (ADSR) | $4,242,544 | $12,955,076 | June 11, 2020 | September 30, 2027 | Williston, VT | usaspending.gov |
| N0016424FJ049 | Department of Defense | Delivery Order | 325920 | CHARGE, DEMOLITION - PRODUCTION | $2,962,028 | $2,962,028 | March 8, 2024 | October 14, 2025 | Simsbury, CT | usaspending.gov |
| W15QKN24F0310 | Department of Defense | Delivery Order | 325920 | MDI NON-SPOOLS CONTRACT DELIVERY ORDER FOR M11S, M14S, AND M652S USING ORDERING PERIOD 3 PRICING. | $2,875,365 | $2,869,741 | July 15, 2024 | July 31, 2027 | Simsbury, CT | usaspending.gov |
| W519TC24F0082 | Department of Defense | Delivery Order | 325920 | FAMILY OF SHEET EXPLOSIVES SECOND DELIVERY ORDER FOR THE M980, M981 AND M984. | $2,831,650 | $2,831,650 | April 29, 2024 | April 30, 2027 | Graham, KY | usaspending.gov |
| N0016425FJ561 | Department of Defense | Delivery Order | 325920 | THIS REQUIREMENT IS FOR A NEW ORDER ON N0016424DJR91 FOR MP50, MP51, DUAL DETONATORS AND MP53, MP54, MP55 DELAY DETONATORS | $2,823,882 | $2,823,882 | June 9, 2025 | October 16, 2026 | Simsbury, CT | usaspending.gov |
| N0016425PJ674 | Department of Defense | Purchase Order | 325998 | MK 34 MOD 0 PYROTECHNIC LEAD | $2,192,320 | $2,192,320 | September 26, 2025 | November 25, 2026 | Simsbury, CT | usaspending.gov |
| W15QKN25F0163 | Department of Defense | Delivery Order | 325920 | MDI NON-SPOOLS DELIVERY ORDER FOR M11 AND M14 USING ORDERING PERIOD 4 PRICES. | $1,707,531 | $1,707,531 | April 22, 2025 | September 30, 2028 | Graham, KY | usaspending.gov |
| W15QKN26F0182 | Department of Defense | Delivery Order | 325920 | MDI NON-SPOOLS DELIVERY ORDER FOR M11S AND M14S USING ORDERING PERIOD 5 PRICES. | $1,536,334 | $1,536,334 | May 22, 2026 | November 30, 2027 | Graham, KY | usaspending.gov |
| W519TC24F0373 | Department of Defense | Delivery Order | 325920 | M456 DET. CORD TYPE 1, CLASS M, REINFORCED AND M458 DET. CORD TYPE 1, CLASS E, INERT | $1,486,460 | $1,486,460 | August 26, 2024 | November 30, 2025 | Simsbury, CT | usaspending.gov |
| W519TC25F0298 | Department of Defense | Delivery Order | 325920 | FAMILY OF SHEET EXPLOSIVES 3RD DELIVERY ORDER FOR M981, M984, AND MM30. | $1,194,543 | $1,213,284 | August 21, 2025 | June 30, 2027 | Graham, KY | usaspending.gov |
| N0016425FJ041 | Department of Defense | Delivery Order | 325920 | MK 161 MOD 1 PYRO LEAD DETONATOR | $1,124,636 | $1,124,636 | September 30, 2025 | December 18, 2026 | Simsbury, CT | usaspending.gov |
| N0016425CJ004 | Department of Defense | Definitive Contract | 325920 | FUNDING SLIN | $746,969 | $746,969 | December 27, 2024 | December 19, 2025 | Simsbury, CT | usaspending.gov |
| N6133126P0058 | Department of Defense | Purchase Order | 332510 | MK8 EJECTOR RELEASE MECHANISMS | $698,302 | $698,302 | March 5, 2026 | December 28, 2026 | Simsbury, CT | usaspending.gov |
| N0016424PJ153 | Department of Defense | Purchase Order | 325998 | FLASHTUBE | $670,800 | $670,800 | September 6, 2024 | February 28, 2026 | Simsbury, CT | usaspending.gov |
| W519TC23F0104 | Department of Defense | Delivery Order | 325920 | FAMILY OF SHEET EXPLOSIVES FIRST DELIVERY ORDER FOR THE M980, M981, M982, M983, M985, AND M060 | $651,280 | $13,152,394 | April 5, 2023 | March 30, 2026 | Simsbury, CT | usaspending.gov |
| N0016424FJ040 | Department of Defense | Delivery Order | 325920 | MK 150 MOD 0 DELAY DETONATOR | $632,978 | $632,978 | February 28, 2024 | September 8, 2024 | Simsbury, CT | usaspending.gov |
| W15QKN25F0440 | Department of Defense | Delivery Order | 325920 | MDI NON-SPOOLS DELIVERY ORDER FOR M14 AND M15 USING ORDERING PERIOD 5 PRICES. | $616,526 | $616,526 | September 23, 2025 | June 30, 2027 | Graham, KY | usaspending.gov |
| N0017425C0007 | Department of Defense | Definitive Contract | 336415 | MK 70 PRESSURE CARTRIDGE | $606,259 | $606,259 | July 10, 2025 | January 9, 2027 | Indian Head, MD | usaspending.gov |
| N0016425PJ641 | Department of Defense | Purchase Order | 325920 | MOSES CHARGE ASSEMBLY | $525,424 | $525,424 | September 23, 2025 | April 9, 2026 | Simsbury, CT | usaspending.gov |
| N0016425FJ663 | Department of Defense | Delivery Order | 325920 | NEW DELIVERY ORDER TO CONTRACT N0016424DJR91 FOR MK 165 MOD 0 DUAL DETONATORS AND MK 167 MOD 0 DELAY DETONATORS | $499,936 | $499,936 | September 25, 2025 | December 18, 2026 | Simsbury, CT | usaspending.gov |
| N0016425PJ555 | Department of Defense | Purchase Order | 325920 | REQUIREMENT IS FOR MODIFIED 151 BOOSTER ASSEMBLIES, D11232-120-A-WR NEEDED TO SUPPORT A DIRECT AND IMMEDIATE WARFIGHTER CAPABILITY REQUIREME | $386,730 | $386,730 | August 14, 2025 | February 26, 2026 | Simsbury, CT | usaspending.gov |
| N0016425PJ561 | Department of Defense | Purchase Order | 325920 | MOSES CHARGE ASSEMBLY | $370,505 | $370,505 | September 23, 2025 | April 9, 2026 | Simsbury, CT | usaspending.gov |
| 80JSC024PA007 | National Aeronautics and Space Administration | Purchase Order | 336415 | THE REQUIRED SERVICES INVOLVE THE MODIFICATION, TESTING, AND PERFORMANCE EVALUATION OF EXPLOSIVE TRANSFER LINES AND ASSOCIATED MANIFOLDS. TH | $335,254 | $335,254 | September 11, 2024 | September 11, 2025 | Simsbury, CT | usaspending.gov |
| N0016423FJ165 | Department of Defense | Delivery Order | 325920 | ENGINEERED PRODUCTS | $332,136 | $600,547 | September 26, 2023 | August 30, 2024 | Williston, VT | usaspending.gov |
| N0016425FJ030 | Department of Defense | Delivery Order | 325920 | PROGRAM MANAGEMENT/NON-RECURRING | $323,447 | $323,447 | December 23, 2024 | August 14, 2026 | Simsbury, CT | usaspending.gov |
| N0016425PJ537 | Department of Defense | Purchase Order | 325920 | REQUIREMENT IS FOR ENERGETICALLY FILLED PAX-47 FILL CUP UNITS | $290,972 | $290,972 | May 22, 2025 | August 14, 2025 | Simsbury, CT | usaspending.gov |
| N0016425PJ513 | Department of Defense | Purchase Order | 325920 | GOVERNMENT REQUIREMENT TO MANUFACTURE LRIP BOOSTER LEAD ASSEMBLIES IAW DRAWING AND SOW P/N: 1000M010-1 AND P/N 1000M010-2 | $247,802 | $247,802 | March 27, 2025 | August 28, 2025 | Simsbury, CT | usaspending.gov |
| N0016424PJ083 | Department of Defense | Purchase Order | 325920 | DELAY DETONATOR ASSEMBLIES | $232,500 | $232,500 | July 31, 2024 | January 28, 2025 | Simsbury, CT | usaspending.gov |
| 80NSSC24PC284 | National Aeronautics and Space Administration | Purchase Order | 336419 | FOR PROCURING ETL TEST LEADS FOR PYROTECHNIC TESTING AT ESTA. | $213,885 | $213,885 | September 3, 2024 | July 1, 2025 | Simsbury, CT | usaspending.gov |
| N0017425P0042 | Department of Defense | Purchase Order | 336415 | D10448B1-T048 | $192,450 | $192,450 | January 30, 2025 | September 30, 2025 | Simsbury, CT | usaspending.gov |
| 80NSSC25PB691 | National Aeronautics and Space Administration | Purchase Order | 336413 | THIS IS FOR PROCUREMENT OF NON EXPLOSIVE ACTUATORS AND FRANGIBOLTS. | $177,299 | $177,299 | August 12, 2025 | March 10, 2026 | Simsbury, CT | usaspending.gov |
| FA821324F0007 | Department of Defense | Delivery Order | 325920 | NSN 1375-01-485-0651, SHOCK TUBE USED ON PAN DISRUPTER | $139,439 | $139,439 | August 5, 2024 | March 31, 2025 | Simsbury, CT | usaspending.gov |
| N0016425FJ017 | Department of Defense | Delivery Order | 325920 | MK 150 MOD 0 DELAY DETONATOR | $134,965 | $134,965 | January 22, 2025 | December 17, 2025 | Simsbury, CT | usaspending.gov |
| FA821320F2500 | Department of Defense | Delivery Order | 325920 | THIS REQUIREMENT IS TO PROCURE B-2A HATCH SEVERANCE ASSEMBLY, LINEAR SHAPE CHARGES. | $124,761 | $1,421,758 | October 17, 2019 | July 15, 2025 | Simsbury, CT | usaspending.gov |
| N0016425PJ536 | Department of Defense | Purchase Order | 325920 | SKIN PACK DETONATOR ASSEMBLY | $110,111 | $110,111 | April 30, 2025 | February 16, 2026 | Simsbury, CT | usaspending.gov |
| FA821323P0002 | Department of Defense | Purchase Order | 325920 | NSN 1336-01-60045753, AGM 86 AIR LAUNCH CRUISE MISSILES AIR SUPPLY ORDINANCE INITIATOR | $103,895 | $300,052 | January 5, 2023 | July 1, 2025 | Andover, MA | usaspending.gov |
| N0016424PJ011 | Department of Defense | Purchase Order | 325920 | DETONATOR ASSEMBLY | $100,440 | $100,440 | December 7, 2023 | June 5, 2024 | Simsbury, CT | usaspending.gov |
| N0016424PJ160 | Department of Defense | Purchase Order | 325920 | Y359 PBXN-110-SHAPE-USSOCOM | $100,000 | $100,000 | September 10, 2024 | December 31, 2024 | Simsbury, CT | usaspending.gov |
| N0017426P1100 | Department of Defense | Purchase Order | 325920 | DET CORD ASSEMBLIES | $83,772 | $83,772 | June 22, 2026 | November 30, 2026 | Simsbury, CT | usaspending.gov |
| 70CMSD24P00000168 | Department of Homeland Security | Purchase Order | 325920 | BREACHING EXPLOSIVES | $81,729 | $81,729 | September 26, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 15A00025PAQA00125 | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $68,734 | $68,734 | April 16, 2025 | October 1, 2025 | Simsbury, CT | usaspending.gov |
| FA821323C0005 | Department of Defense | Definitive Contract | 325920 | NSN: 1377-01-318-5643ES,B-2 AIRCRAFT SHAPED (LH HORSESHOE) NSN: 1377-01-318-5644ES,B-2 AIRCRAFT SHAPED (RH HORSESHOE) NSN: 1377-01-318-5645E | $64,189 | $1,706,821 | December 22, 2022 | April 9, 2027 | Simsbury, CT | usaspending.gov |
| N0016424PJ042 | Department of Defense | Purchase Order | 332992 | P/N KRWS.12G.03.01 | $59,800 | $59,800 | April 12, 2024 | June 11, 2025 | Simsbury, CT | usaspending.gov |
| N0016424PJ060 | Department of Defense | Purchase Order | 325920 | P/N D10564-7 | $51,289 | $51,289 | June 17, 2024 | November 29, 2024 | Simsbury, CT | usaspending.gov |
| 89233121DNA000031 | Department of Energy | IDC | 325920 | AWARD A FIRM FIXED PRICE INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ)CONTRACT WITH A FIVE YEAR ORDERING PERIOD FOR INTEGRATED BREACHING S | $49,887 | $404,273 | August 30, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 325998
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.