Data / Federal awards / NAICS 325920 / OMNI DISTRIBUTION, INC.
OMNI DISTRIBUTION, INC.: 33 federal contract awards, $811,504 obligated (FY2024 to FY2027)
OMNI DISTRIBUTION, INC. (UEI CJ84BA7B5S65), Crawfordsville, AR, received 33 federal prime contract awards with $811,504 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($538,645) and its largest code is NAICS 325920 Explosives Manufacturing.
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- UEI
- CJ84BA7B5S65
- Location
- Crawfordsville, AR
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $811,504
- First action in window
- 2023-10-20
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 31 | $714,274 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 1 | $97,230 |
| 561990 | All Other Support Services | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $538,645 |
| Department of Homeland Security | 5 | $129,886 |
| Department of State | 3 | $72,440 |
| Department of the Interior | 15 | $69,078 |
| Department of Agriculture | 1 | $1,455 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $379,582 |
| FY2025 | $217,446 |
| FY2026 | $214,476 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00026PAQA00190 | Department of Justice | Purchase Order | 424690 | OMNI EXPLOSIVES | $97,230 | $97,230 | August 1, 2026 | July 31, 2027 | Crawfordsville, AR | usaspending.gov |
| 15F06724P0000450 | Department of Justice | Purchase Order | 325920 | COMMERCIAL EXPLOSIVES | $95,020 | $95,020 | February 6, 2024 | May 7, 2024 | Marion, AR | usaspending.gov |
| 15A00024PAQA00302 | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVES SUPPLIES | $78,865 | $78,865 | September 20, 2024 | December 19, 2024 | Marion, AR | usaspending.gov |
| 15F06725P0000412 | Department of Justice | Purchase Order | 325920 | EXPLOSIVES | $61,450 | $61,450 | April 4, 2025 | April 4, 2025 | Marion, AR | usaspending.gov |
| 15A00025PAQA00095 | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $58,670 | $58,670 | March 25, 2025 | September 1, 2025 | Marion, AR | usaspending.gov |
| 70LGLY24PGLB00072 | Department of Homeland Security | Purchase Order | 325920 | CTD EXPLOSIVE ORDER | $52,419 | $52,419 | March 7, 2024 | April 6, 2024 | Crawfordsville, AR | usaspending.gov |
| 70LGLY26PGLB00194 | Department of Homeland Security | Purchase Order | 325920 | DEMOLITION SUPPLIES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $51,318 | $51,318 | June 24, 2026 | July 24, 2026 | Crawfordsville, AR | usaspending.gov |
| 15A00024PAQA00049 | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $49,640 | $49,640 | December 19, 2023 | March 1, 2024 | Marion, AR | usaspending.gov |
| 15A00024PAQA00211 | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $45,215 | $45,215 | August 9, 2024 | October 8, 2024 | Marion, AR | usaspending.gov |
| 19AQMM26P0877 | Department of State | Purchase Order | 325920 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FUND A SOLE SOURCE PURCHASE ORDER FOR EXPLOSIVE SUPPLIES FOR COURSE SUPPORT. | $37,898 | $37,898 | August 7, 2026 | September 4, 2026 | Marion, AR | usaspending.gov |
| 19AQMM25P0851 | Department of State | Purchase Order | 325920 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FUND A PURCHASE ORDER FOR EXPLOSIVE SUPPLIES FOR COURSE SUPPORT. | $34,542 | $34,542 | September 29, 2025 | September 28, 2026 | Marion, AR | usaspending.gov |
| 70LGLY25PGLB00133 | Department of Homeland Security | Purchase Order | 325920 | CTD EXPLOSIVE ORDER EXCEPTION 2(D) | $32,649 | $32,649 | May 5, 2025 | June 16, 2025 | Crawfordsville, AR | usaspending.gov |
| 15A00024PAQA00178 | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $30,985 | $30,985 | July 5, 2024 | September 4, 2024 | Marion, AR | usaspending.gov |
| 15A00025PAQA00229 | Department of Justice | Purchase Order | 325920 | EXPLOSIVES AND EXPLOSIVE PRODUCTS | $21,570 | $21,570 | August 6, 2025 | September 30, 2025 | Marion, AR | usaspending.gov |
| 140FS325P0206 | Department of the Interior | Purchase Order | 325920 | AR-CACHE RIV NWR-EXPLSOIVES | $9,985 | $9,985 | August 13, 2025 | October 31, 2025 | Augusta, AR | usaspending.gov |
| 140FS324P0174 | Department of the Interior | Purchase Order | 325920 | EXPLOSIVES-CENTRAL AR NWRC, AR | $9,860 | $9,860 | April 10, 2024 | May 31, 2024 | Augusta, AR | usaspending.gov |
| 140FS326P0181 | Department of the Interior | Purchase Order | 325920 | AR-CACHE RIV NWR-EXPLOSIVES | $9,425 | $9,425 | June 25, 2026 | August 25, 2026 | Augusta, AR | usaspending.gov |
| 140FS324P0177 | Department of the Interior | Purchase Order | 325920 | OMNI EXPLOSIVES - WHEELER NWR, AL | $6,680 | $6,680 | April 12, 2024 | May 31, 2024 | Decatur, AL | usaspending.gov |
| 140FS324P0285 | Department of the Interior | Purchase Order | 325920 | AR DALE BUMPER NWR EXPLOSIVES | $6,305 | $6,305 | August 9, 2024 | December 31, 2024 | Saint Charles, AR | usaspending.gov |
| 140FS326P0233 | Department of the Interior | Purchase Order | 325920 | AR-WHITE RIVER NWR R4-EXPLOSIVES | $5,645 | $5,645 | August 28, 2026 | October 30, 2026 | Saint Charles, AR | usaspending.gov |
| 140FS326P0202 | Department of the Interior | Purchase Order | 325920 | TN-WEST TN REFUGEE-BEAVER DAM REMO EXPLOSIVES | $5,320 | $5,320 | July 29, 2026 | September 29, 2026 | Ripley, TN | usaspending.gov |
| 140F1G26P0031 | Department of the Interior | Purchase Order | 325920 | AL-FWS WHEELER NWR-EXPLOSIVE/DETONATING | $4,375 | $4,375 | May 14, 2026 | June 6, 2026 | Crawfordsville, AR | usaspending.gov |
| 140FS325P0204 | Department of the Interior | Purchase Order | 325920 | LA DARBONNE NWR BINARY EXPLOSIVES | $2,955 | $2,955 | August 13, 2025 | October 31, 2025 | Farmerville, LA | usaspending.gov |
| 140FS326P0068 | Department of the Interior | Purchase Order | 325920 | MS COLDWATER RIV NWR A4NMO-EXPLOSIVES | $2,075 | $2,075 | February 20, 2026 | April 30, 2026 | Grenada, MS | usaspending.gov |
| 140FS324P0045 | Department of the Interior | Purchase Order | 325920 | EXPLOSIVES PURCHASE -SELA REFUGES, LA | $2,063 | $2,063 | December 5, 2023 | January 31, 2024 | Lacombe, LA | usaspending.gov |
| 127EAV24P0003 | Department of Agriculture | Purchase Order | 325920 | PURCHASE ORDER FOR THE PRESCOTT NATIONAL FOREST MILLION DOLLAR BOULDER PROJECT FOR BINARY LIQUID EXPLOSIVE-1/3 POUND CASE OF 24, BLASTING SH | $1,455 | $1,455 | October 18, 2023 | October 31, 2023 | Flagstaff, AZ | usaspending.gov |
| 140FS325P0077 | Department of the Interior | Purchase Order | 325920 | EXPLOSIVES PURCHASE-FWS SPEC AGNT-GRENADA, MS | $1,425 | $1,425 | March 18, 2025 | April 30, 2025 | Grenada, MS | usaspending.gov |
| 140FS325P0008 | Department of the Interior | Purchase Order | 325920 | TN CROSS CRKS NWR EXPLOSIVES | $1,255 | $1,255 | December 2, 2024 | January 5, 2025 | Dover, TN | usaspending.gov |
| 140FS326P0177 | Department of the Interior | Purchase Order | 325920 | TN-TN NWR-EXPLOSIVES | $1,190 | $1,190 | June 24, 2026 | August 24, 2026 | Springville, TN | usaspending.gov |
| 70LART24PPFB00030 | Department of Homeland Security | Purchase Order | 325920 | FUSES FOR SMOKE GRENADES | $1,075 | $1,075 | September 12, 2024 | September 22, 2024 | Crawfordsville, AR | usaspending.gov |
| 140FS325P0110 | Department of the Interior | Purchase Order | 325920 | MS-TALLAHATCHIE NWR-OMNI EXPLOSIVES | $520 | $520 | April 17, 2025 | May 20, 2025 | Grenada, MS | usaspending.gov |
| 19AQMM22P0172 | Department of State | Purchase Order | 561990 | DS/ATA TRAINING EIC COURSE EXPLOSIVES KIT | $-0 | $164,043 | January 18, 2022 | July 17, 2023 | Saudi Arabia | usaspending.gov |
| 70LGLY22PGLB00060 | Department of Homeland Security | Purchase Order | 325920 | SUPPLIES FOR TRAINING | $-7,575 | $28,410 | February 16, 2022 | October 4, 2024 | Crawfordsville, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 561990
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.