Data / Federal awards / NAICS 325920 / HIGH NOON UNLIMITED INC
HIGH NOON UNLIMITED INC: 14 federal contract awards, $83.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HIGH NOON UNLIMITED INC (UEI T5QWP5D9LJS1), Holiday, FL, received 14 federal prime contract awards with $83.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($83.5 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.
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- T5QWP5D9LJS1UEI
- Holiday, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $83.5 millionObligated
- 2023-10-24First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 6 | $82.4 million |
| 313210 | Broadwoven Fabric Mills | 5 | $1.2 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
| 332510 | Hardware Manufacturing | 1 | $-68,223 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $83.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73 million |
| FY2025 | $9.8 million |
| FY2026 | $745,725 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0314 | Department of Defense | Delivery Order | 325920 | PURCHASE OF TRINITROTOLUENE FLAKE (TNT) | $33,498,226 | $33,498,226 | July 22, 2024 | August 4, 2026 | Holiday, FL | usaspending.gov |
| W519TC24F0059 | Department of Defense | Delivery Order | 325920 | TRINITROTOLUENE FLAKE (TNT) | $22,026,035 | $22,026,035 | December 22, 2023 | February 2, 2026 | Holiday, FL | usaspending.gov |
| W519TC24F0060 | Department of Defense | Delivery Order | 325920 | TRINITROTOLUENE FLAKE (TNT) | $17,249,671 | $17,249,671 | December 22, 2023 | June 3, 2026 | Holiday, FL | usaspending.gov |
| W519TC25F0414 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR CONTEMPLATION LETTER #5. PURCHASE OF TRINITROTOLUENE FLAKE (TNT). | $9,639,992 | $9,639,992 | September 25, 2025 | October 15, 2026 | Holiday, FL | usaspending.gov |
| SPE1C126F0236 | Department of Defense | Delivery Order | 313210 | 8511691576!PACK LINER,MAIN | $712,536 | $712,536 | October 9, 2025 | January 31, 2027 | Holiday, FL | usaspending.gov |
| SPE1C125F1465 | Department of Defense | Delivery Order | 313210 | 8511086624!PACK LINER,MAIN | $214,742 | $214,742 | December 19, 2024 | September 25, 2025 | Holiday, FL | usaspending.gov |
| SPE1C124F3673 | Department of Defense | Delivery Order | 313210 | 8510586327!PACK LINER,MAIN | $178,952 | $178,952 | April 23, 2024 | April 23, 2025 | Holiday, FL | usaspending.gov |
| SPE1C124F2365 | Department of Defense | Delivery Order | 313210 | 8510438418!PACK LINER,MAIN | $71,581 | $71,581 | February 12, 2024 | May 22, 2025 | Holiday, FL | usaspending.gov |
| SPE1C123P0379 | Department of Defense | Purchase Order | 339999 | 8509776264!POUCH,MAGAZINE | $0 | $194,625 | May 5, 2023 | February 6, 2025 | Holiday, FL | usaspending.gov |
| 47QSWA21D0085 | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 23, 2021 | usaspending.gov | ||
| W519TC23F0538 | Department of Defense | Delivery Order | 325920 | TRINITROTOLUENE FLAKE | $0 | $38,713,145 | September 21, 2023 | August 6, 2026 | Holiday, FL | usaspending.gov |
| SPE1C124D0030 | Department of Defense | IDC | 313210 | 4610108786!PACK LINER,MAIN | $0 | $1,259,118 | February 7, 2024 | usaspending.gov | ||
| W52P1J21D0002 | Department of Defense | IDC | 325920 | TRINITROTOLUENE FLAKE (TNT) DONOR MATERIAL TO BE USED AT VARIOUS DEPOTS. | $0 | $565,340,530 | November 30, 2020 | usaspending.gov | ||
| SPE7L223P0236 | Department of Defense | Purchase Order | 332510 | 8509558034!STRAP,WEBBING | $-68,223 | $0 | December 1, 2022 | May 23, 2024 | Holiday, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 313210
- Open opportunities under NAICS 332999
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.