Data / Federal awards / NAICS 325920 / HANWHA DEFENSE USA, INC.
HANWHA DEFENSE USA, INC.: 4 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANWHA DEFENSE USA, INC. (UEI WGRMMEL14Y13), Mc Lean, VA, received 4 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.7 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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- UEI
- WGRMMEL14Y13
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $4.7 million
- First action in window
- 2024-01-10
- Latest action
- 2026-04-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 4 | $4.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $2.3 million |
| FY2026 | $2.4 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017426F1067 | Department of Defense | Delivery Order | 325920 | N-5 PROPELLANT | $2,370,000 | $2,370,000 | March 19, 2026 | June 12, 2027 | Indian Head, MD | usaspending.gov |
| N0017425F1011 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR N5 PROPELLANT AGAINST BASIC CONTRACT. | $2,315,000 | $2,315,000 | April 17, 2025 | July 16, 2026 | Indian Head, MD | usaspending.gov |
| N0017423F0082 | Department of Defense | Delivery Order | 325920 | BASE YEAR: N-5 CARPET ROLL PROPELLANT | $0 | $851,620 | April 19, 2023 | December 30, 2023 | Indian Head, MD | usaspending.gov |
| N0017423D0006 | Department of Defense | IDC | 325920 | N-5 CARPET ROLL PROPELLANT | $0 | $24,343,240 | April 19, 2023 | usaspending.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.