Data / Federal awards / NAICS 325998 / KILGORE FLARES COMPANY LLC
KILGORE FLARES COMPANY LLC: 35 federal contract awards, $51.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KILGORE FLARES COMPANY LLC (UEI NXUMBJKC9JK5), Toone, TN, received 35 federal prime contract awards with $51.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($51.0 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325998, 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
- NXUMBJKC9JK5
- Parent organization
- CHEMRING GROUP PLC
- Location
- Toone, TN
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $51.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 25 | $39.3 million |
| 325920 | Explosives Manufacturing | 8 | $11.7 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $51 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $5.1 million |
| FY2026 | $29.1 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26F0013 | Department of Defense | Delivery Order | 325998 | INFRARED COUNTERMEASURE FLARES ORDERING PERIOD #5 AWARD: MJU-7A/B - NSN: 1370-01-296-8395 | $18,461,031 | $18,461,031 | December 22, 2025 | July 31, 2027 | Toone, TN | usaspending.gov |
| W519TC24F0042 | Department of Defense | Delivery Order | 325998 | INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. DELIVERY ORDER #4 AWARD | $13,891,486 | $6,877,131 | December 21, 2023 | April 30, 2025 | Toone, TN | usaspending.gov |
| FA821326FB027 | Department of Defense | Delivery Order | 325920 | PURCHASE OF NSN: 1370-01-670-3077 AQ, NOUN: FLARE IR, MJU-75/B | $9,747,804 | $9,747,804 | April 30, 2026 | April 27, 2029 | Toone, TN | usaspending.gov |
| N0010425FVQ10 | Department of Defense | Delivery Order | 325998 | MJU-32A/B &38A/B | $2,574,047 | $2,574,047 | August 29, 2025 | January 7, 2028 | Toone, TN | usaspending.gov |
| N0010424FVQ07 | Department of Defense | Delivery Order | 325998 | MJU-32A/B | $1,609,202 | $1,609,202 | June 10, 2024 | September 30, 2027 | Toone, TN | usaspending.gov |
| N0010424FVQ09 | Department of Defense | Delivery Order | 325998 | MJU-32A/B | $1,609,202 | $1,609,202 | June 10, 2024 | September 30, 2027 | Toone, TN | usaspending.gov |
| N0010425F0ZU5 | Department of Defense | Delivery Order | 325998 | MJU-61 FLARE INFRARED COUNTERMEASURE | $1,512,164 | $1,512,164 | March 21, 2025 | December 31, 2027 | Toone, TN | usaspending.gov |
| FA821320F3502 | Department of Defense | Delivery Order | 325920 | MJU-53/B, NSN 1370-01-503-1455 | $1,011,046 | $34,611,030 | September 16, 2020 | April 30, 2025 | Toone, TN | usaspending.gov |
| FA821322F3775 | Department of Defense | Delivery Order | 325920 | MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | $882,636 | $17,682,506 | January 20, 2022 | October 1, 2026 | Toone, TN | usaspending.gov |
| FA821321F3500 | Department of Defense | Delivery Order | 325920 | MJU-53/B, NSN 1370-01-503-1455 | $36,510 | $1,499,101 | June 10, 2021 | April 30, 2025 | Toone, TN | usaspending.gov |
| FA821321F3776 | Department of Defense | Delivery Order | 325920 | MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | $0 | $5,000,000 | September 28, 2021 | July 31, 2025 | Toone, TN | usaspending.gov |
| FA865623FB013 | Department of Defense | Delivery Order | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) | $0 | $1,000 | September 29, 2023 | October 10, 2023 | Eglin Afb, FL | usaspending.gov |
| FA821323F3777 | Department of Defense | Delivery Order | 325920 | MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | $0 | $16,526,436 | August 30, 2023 | July 15, 2027 | Toone, TN | usaspending.gov |
| N0010420FVQ01 | Department of Defense | Delivery Order | 325998 | MJU32/MJU38 | $0 | $11,266,039 | September 29, 2020 | September 29, 2025 | Toone, TN | usaspending.gov |
| N0010421FVQ02 | Department of Defense | Delivery Order | 325998 | MJU32 | $0 | $9,325,228 | December 8, 2020 | December 31, 2024 | Toone, TN | usaspending.gov |
| N0010421FVQ04 | Department of Defense | Delivery Order | 325998 | MJU32 | $0 | $421,254 | September 9, 2021 | December 31, 2024 | Toone, TN | usaspending.gov |
| N0010422FVQ06 | Department of Defense | Delivery Order | 325998 | MJU38 | $0 | $120,802 | June 27, 2022 | December 31, 2025 | Toone, TN | usaspending.gov |
| N0010420FPK03 | Department of Defense | Delivery Order | 325998 | MJU-61 FLARE INFRARED COUNTERMEASURE | $0 | $51,331,160 | March 30, 2020 | May 31, 2025 | Toone, TN | usaspending.gov |
| N0010423FVQ08 | Department of Defense | Delivery Order | 325998 | MJU38 | $0 | $10,932,650 | May 23, 2023 | December 31, 2027 | Toone, TN | usaspending.gov |
| N0010421CK062 | Department of Defense | Definitive Contract | 325920 | DODIC: MJU-61A/B | $0 | $12,000,909 | September 27, 2021 | December 31, 2024 | Toone, TN | usaspending.gov |
| N0010421FVQ03 | Department of Defense | Delivery Order | 325998 | MJU38 | $0 | $1,037,628 | April 7, 2021 | December 31, 2024 | Toone, TN | usaspending.gov |
| W52P1J22F0224 | Department of Defense | Delivery Order | 325998 | INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395 | $0 | $169,595 | June 17, 2022 | February 28, 2025 | Toone, TN | usaspending.gov |
| N0010422FVQ05 | Department of Defense | Delivery Order | 325998 | MJU32 | $0 | $885,122 | June 27, 2022 | December 31, 2025 | Toone, TN | usaspending.gov |
| N0010418DPK01 | Department of Defense | IDC | 325998 | MJU61 COUNTERMEASURE FLARE INFRARED | $0 | $48,600,000 | September 14, 2018 | usaspending.gov | ||
| N0010422FZU01 | Department of Defense | Delivery Order | 325998 | MJU-61 FLARE INFRARED COUNTERMEASURE | $0 | $9,789,120 | August 30, 2022 | March 20, 2024 | Toone, TN | usaspending.gov |
| N0010422FZU02 | Department of Defense | Delivery Order | 325998 | MJU-61 FLARE INFRARED COUNTERMEASURE | $0 | $27,540,582 | September 14, 2022 | June 30, 2024 | Toone, TN | usaspending.gov |
| N0010423FVQ07 | Department of Defense | Delivery Order | 325998 | MJU38 | $0 | $3,506,612 | May 23, 2023 | December 31, 2026 | Toone, TN | usaspending.gov |
| W52P1J21F0103 | Department of Defense | Delivery Order | 325998 | INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AMD THE MJU-7A/B - NSN: 1370-01-296-8395 | $0 | $26,360,387 | February 10, 2021 | July 31, 2023 | Toone, TN | usaspending.gov |
| FA821321D0005 | Department of Defense | IDC | 325920 | MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | $0 | $250,000,000 | March 29, 2021 | usaspending.gov | ||
| FA865623DA063 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) POST AWARD CONFERENCE NOTES (PAC) | $0 | $46,000,000,000 | September 25, 2023 | usaspending.gov | ||
| N0010417DB801 | Department of Defense | IDC | 325998 | SM-875B/ALE SIMULATOR FLARE | $0 | $30,792,909 | August 8, 2017 | usaspending.gov | ||
| N0010420DVQ01 | Department of Defense | IDC | 325998 | MJU32/MJU-38 | $0 | $49,859,860 | September 29, 2020 | usaspending.gov | ||
| N0010422DZU01 | Department of Defense | IDC | 325998 | MJU61 COUNTERMEASURE FLARE INFRARED | $0 | $225,000,000 | August 30, 2022 | usaspending.gov | ||
| W52P1J21D0010 | Department of Defense | IDC | 325998 | INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AMD THE MJU-7A/B - NSN: 1370-01-296-8395 | $0 | $189,535,808 | February 10, 2021 | usaspending.gov | ||
| N0010416CK099 | Department of Defense | Definitive Contract | 325998 | MJU-61A/B | $-328,097 | $30,382,250 | September 29, 2016 | April 1, 2025 | Toone, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 332993
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.