Data / Federal awards / NAICS 325920 / PACIFIC SCIENTIFIC ENERGETIC MATERIALS CO CALIFORNIA LLC
PACIFIC SCIENTIFIC ENERGETIC MATERIALS CO CALIFORNIA LLC: 34 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC SCIENTIFIC ENERGETIC MATERIALS CO CALIFORNIA LLC (UEI ZR5PFWUPJMD3), Chandler, AZ, received 34 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($18.9 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
- ZR5PFWUPJMD3
- Parent organization
- DANAHER CORPORATION
- Location
- Chandler, AZ
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $18.9 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 26 | $17.9 million |
| 541380 | Testing Laboratories and Services | 5 | $827,937 |
| 541330 | Engineering Services | 1 | $150,264 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $18.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $6.7 million |
| FY2026 | $3.4 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CK006 | Department of Defense | Definitive Contract | 325920 | DODIC: SQ85 | $3,848,136 | $3,848,136 | March 14, 2024 | June 18, 2026 | Chandler, AZ | usaspending.gov |
| FA821325C0015 | Department of Defense | Definitive Contract | 325920 | CANOPY ACTUATED RELEASE BOLT NATIONAL STOCK NUMBER: 1377-01-461-9131 ES | $1,982,064 | $563,584 | September 29, 2025 | January 29, 2027 | Chandler, AZ | usaspending.gov |
| FA821325C0005 | Department of Defense | Definitive Contract | 325920 | NATIONAL STOCK NUMBER:1377-01-488-1068ES,INITIATOR, CARTRIDGENATIONAL STOCK NUMBER:1377-01-166-4261ES,INERTIA REEL GAS GENERATORNATIONAL STO | $1,910,130 | $1,389,158 | March 24, 2025 | October 28, 2026 | Chandler, AZ | usaspending.gov |
| FA821324C0013 | Department of Defense | Definitive Contract | 325920 | CARTRIDGE USED IN THE WING DEPLOYMENT ACTUATOR OF THE AGM-86 CRUISE MISSILE | $1,587,968 | $1,587,968 | April 23, 2024 | September 15, 2025 | Chandler, AZ | usaspending.gov |
| N0010424CK044 | Department of Defense | Definitive Contract | 325920 | DODIC: JL42 | $1,582,200 | $678,588 | September 27, 2024 | September 8, 2026 | Chandler, AZ | usaspending.gov |
| N0010425CK055 | Department of Defense | Definitive Contract | 325920 | 1377-01-211-7211, MJ21, CARTRIDGE, ELECTRICAL, CCU-92/A. | $949,839 | $949,839 | September 9, 2025 | June 16, 2027 | Chandler, AZ | usaspending.gov |
| FA821325C0009 | Department of Defense | Definitive Contract | 325920 | NSN: 137701718367ES B-2 ACTUATOR, EXPLOSIVE | $881,203 | $881,203 | May 22, 2025 | May 26, 2026 | Chandler, AZ | usaspending.gov |
| N0010424PK015 | Department of Defense | Purchase Order | 325920 | DODIC TH01 | $842,500 | $842,500 | February 28, 2024 | November 14, 2024 | Chandler, AZ | usaspending.gov |
| N0010426CK073 | Department of Defense | Definitive Contract | 325920 | DODIC WB51 | $651,600 | $651,600 | May 18, 2026 | July 21, 2027 | Chandler, AZ | usaspending.gov |
| N0010425CK029 | Department of Defense | Definitive Contract | 325920 | DODIC: WB51 | $650,267 | $650,267 | May 19, 2025 | May 30, 2026 | Chandler, AZ | usaspending.gov |
| N0017424C0005 | Department of Defense | Definitive Contract | 325920 | MK 70 INITIATORS | $648,746 | $648,746 | April 30, 2024 | October 31, 2025 | Chandler, AZ | usaspending.gov |
| N0010425CK005 | Department of Defense | Definitive Contract | 325920 | DODIC: MJ21 | $570,996 | $348,942 | March 10, 2025 | August 15, 2026 | Chandler, AZ | usaspending.gov |
| FA821324C0023 | Department of Defense | Definitive Contract | 325920 | AIR SUPPLY ORDNANCE INITIATORS FOR USE IN USAF AGM-86 AIR LAUNCHED CRUISE MISSILES | $416,300 | $416,300 | September 3, 2024 | August 21, 2025 | Chandler, AZ | usaspending.gov |
| N0010424CK040 | Department of Defense | Definitive Contract | 325920 | DODIC MJ21 | $397,134 | $327,299 | August 2, 2024 | April 12, 2026 | Chandler, AZ | usaspending.gov |
| FA821324C0010 | Department of Defense | Definitive Contract | 325920 | AIRCRAFT FIRE EXTINGUISHER CARTRIDGE | $350,960 | $350,960 | June 18, 2024 | June 26, 2025 | Chandler, AZ | usaspending.gov |
| N0016424PJ105 | Department of Defense | Purchase Order | 325920 | 104477-213 DETONATOR | $250,000 | $250,000 | July 2, 2024 | July 7, 2025 | Chandler, AZ | usaspending.gov |
| N6893624P0304 | Department of Defense | Purchase Order | 325920 | EXPLOSIVE BOLT ASSEMBLY | $237,300 | $237,300 | August 12, 2024 | April 30, 2026 | Chandler, AZ | usaspending.gov |
| N0017425P1026 | Department of Defense | Purchase Order | 541380 | OA TESTING FOR MK37 AFD | $213,212 | $213,212 | September 22, 2025 | July 19, 2027 | Chandler, AZ | usaspending.gov |
| N0017425P1102 | Department of Defense | Purchase Order | 541380 | OA TESTING OF TOMAHAWK 60% INITIATOR | $187,902 | $187,902 | September 26, 2025 | January 8, 2027 | Chandler, AZ | usaspending.gov |
| N0017424P0284 | Department of Defense | Purchase Order | 325920 | INITIATOR OA TESTING | $178,249 | $178,249 | September 13, 2024 | August 29, 2025 | Chandler, AZ | usaspending.gov |
| N0017424P0315 | Department of Defense | Purchase Order | 541380 | TESTING 12 EACH | $155,603 | $155,603 | September 25, 2024 | March 31, 2026 | Chandler, AZ | usaspending.gov |
| N0017425P1022 | Department of Defense | Purchase Order | 541330 | OPERATIONAL ASSESSMENT TEST SUPPORT IN ORDER TO EVALUATE THE PERFORMANCE AND RELIABILITY LEVELS OF DODIC MH59. | $150,264 | $150,264 | June 30, 2025 | June 29, 2026 | Chandler, AZ | usaspending.gov |
| N0017424P0292 | Department of Defense | Purchase Order | 541380 | TESTING A TOTAL OF 12 EACH GOVERNMENT | $135,610 | $135,610 | September 18, 2024 | August 8, 2025 | Chandler, AZ | usaspending.gov |
| N0017424P0282 | Department of Defense | Purchase Order | 541380 | TESTING OF 12 EACH GFM | $135,610 | $135,610 | September 13, 2024 | August 8, 2025 | Chandler, AZ | usaspending.gov |
| N0017425P1202 | Department of Defense | Purchase Order | 325920 | CAD SUPPORT ASSEMBLIES | $22,260 | $22,260 | September 25, 2025 | December 23, 2025 | Chandler, AZ | usaspending.gov |
| FA821323C3001 | Department of Defense | Definitive Contract | 325920 | NSN: 1377016774738ES, C-5 AIRCRAFT FIRE EXTINGUISHER CARTRIDGES | $0 | $564,200 | August 30, 2023 | March 31, 2025 | Chandler, AZ | usaspending.gov |
| N0010423PK052 | Department of Defense | Purchase Order | 325920 | MT99 IMPULSE CATRIDGE, CCU-114/M | $0 | $166,300 | August 25, 2023 | July 25, 2024 | Chandler, AZ | usaspending.gov |
| N0010421FNC04 | Department of Defense | Delivery Order | 325920 | DODIC: JL42, JL43, JL44 | $0 | $370,890 | January 20, 2021 | July 31, 2026 | Chandler, AZ | usaspending.gov |
| N0010423CK005 | Department of Defense | Definitive Contract | 325920 | DODIC: DWEA | $0 | $295,885 | November 7, 2022 | December 11, 2023 | Chandler, AZ | usaspending.gov |
| N0017423P0280 | Department of Defense | Purchase Order | 325920 | OA TESTING OF DODICS JM81 AND SS08 | $0 | $240,470 | September 25, 2023 | September 30, 2024 | Hollister, CA | usaspending.gov |
| N0010423CK011 | Department of Defense | Definitive Contract | 325920 | DODIC: MW19 | $0 | $1,712,395 | March 7, 2023 | February 17, 2026 | Chandler, AZ | usaspending.gov |
| N0017423C0009 | Department of Defense | Definitive Contract | 332999 | MK22 INITIATORS | $0 | $1,920,670 | August 28, 2023 | September 30, 2026 | Indian Head, MD | usaspending.gov |
| N0017423P0068 | Department of Defense | Purchase Order | 332992 | ENGINE IGNITER FUNCTIONAL TESTING (SLE) | $0 | $144,681 | August 23, 2023 | August 15, 2024 | Hollister, CA | usaspending.gov |
| N0010422CK053 | Department of Defense | Definitive Contract | 325920 | DODIC: MJ21 MANUAL CAR DUE TO EOFY TIME CONSTRAINTS | $-11,340 | $290,254 | September 30, 2022 | October 19, 2024 | Chandler, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541330
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.