Data / Federal awards / NAICS 325920 / PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA LLC)
PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA LLC): 85 federal contract awards, $178.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA LLC) (UEI DY4KK2WP5RW5), Hollister, CA, received 85 federal prime contract awards with $178.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($178.1 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
- DY4KK2WP5RW5
- Parent organization
- DANAHER CORPORATION
- Location
- Hollister, CA
- Business size
- Other Than Small Business
- Contract awards
- 85
- Obligated
- $178.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 77 | $174.2 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1.8 million |
| 336411 | Aircraft Manufacturing | 1 | $1.3 million |
| 541380 | Testing Laboratories and Services | 2 | $476,870 |
| 541330 | Engineering Services | 2 | $375,888 |
| 332510 | Hardware Manufacturing | 1 | $27,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $178.1 million |
| National Aeronautics and Space Administration | 1 | $42,154 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32 million |
| FY2025 | $69.7 million |
| FY2026 | $76.4 million |
Contract awards
The 50 largest of 85 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821326F2201 | Department of Defense | Delivery Order | 325920 | F35 AIRCRAFT PARTS, FY 24 1377-01-659-3166 FLEXIBLE LIEAR SHAPE CHARGE ASSEMBLY 1377-01-660-2677 TRANSFER LINE ASSEMBLY 1377-01-660-4905 DON | $37,326,287 | $15,232,995 | April 29, 2026 | July 2, 2029 | Hollister, CA | usaspending.gov |
| FA821325F0003 | Department of Defense | Delivery Order | 325920 | MULTIPLE NSN'S FOR C-17 AND T-6 AIRCRAFT EGRESS SYSTEMS | $36,890,815 | $12,421,686 | September 26, 2025 | September 30, 2028 | Hollister, CA | usaspending.gov |
| FA821326F0004 | Department of Defense | Delivery Order | 325920 | MULTIPLE NSN'S FOR C-17 AIRCRAFT EGRESS SYSTEMS | $13,246,995 | $13,246,995 | March 24, 2026 | September 3, 2029 | Hollister, CA | usaspending.gov |
| FA821326F0003 | Department of Defense | Delivery Order | 325920 | MULTIPLE NSN'S FOR T-6 AIRCRAFT EGRESS SYSTEMS | $13,189,112 | $569,468 | January 28, 2026 | April 27, 2029 | Hollister, CA | usaspending.gov |
| FA821324F2201 | Department of Defense | Delivery Order | 325920 | F35 AIRCRAFT PARTS, FY 24 1377-01-659-3166 FLEXIBLE LIEAR SHAPE CHARGE ASSEMBLY 1377-01-660-2677 TRANSFER LINE ASSEMBLY 1377-01-660-4905 DON | $13,090,936 | $2,520,029 | June 17, 2024 | July 2, 2026 | Hollister, CA | usaspending.gov |
| N0010425CK040 | Department of Defense | Definitive Contract | 325920 | DODIC: JL99 | $9,922,788 | $6,666,456 | September 24, 2025 | September 11, 2027 | Hollister, CA | usaspending.gov |
| N0010424CK003 | Department of Defense | Definitive Contract | 325920 | DODIC JL53 | $9,518,663 | $2,604,944 | April 18, 2024 | October 8, 2027 | Hollister, CA | usaspending.gov |
| N0010425CK024 | Department of Defense | Definitive Contract | 325920 | DODIC MS95 | $8,116,752 | $3,372,392 | April 25, 2025 | February 19, 2027 | Hollister, CA | usaspending.gov |
| N0010425CK016 | Department of Defense | Definitive Contract | 325920 | WB54 | $7,525,139 | $7,525,139 | March 24, 2025 | March 15, 2027 | Hollister, CA | usaspending.gov |
| N0010425CK038 | Department of Defense | Definitive Contract | 325920 | DODIC: AWAS | $4,975,906 | $238,329 | July 29, 2025 | July 15, 2027 | Hollister, CA | usaspending.gov |
| FA821324C0020 | Department of Defense | Definitive Contract | 325920 | MULTIPLE NSN'S FOR SHIELDED MILD DETONATION CORD LINES FOR F-15. | $3,674,020 | $2,627,520 | September 11, 2024 | June 30, 2026 | Hollister, CA | usaspending.gov |
| N0010425CK050 | Department of Defense | Definitive Contract | 325920 | DODIC MS81 | $3,603,308 | $2,230,518 | July 16, 2025 | April 16, 2028 | Hollister, CA | usaspending.gov |
| N0010426CK064 | Department of Defense | Definitive Contract | 325920 | MILD DETONATING CORD (MDC) | $2,434,680 | $2,434,680 | April 30, 2026 | July 24, 2029 | Hollister, CA | usaspending.gov |
| N0010424CK035 | Department of Defense | Definitive Contract | 332993 | DODIC: TH04 | $1,768,615 | $1,768,615 | April 24, 2024 | November 16, 2025 | Hollister, CA | usaspending.gov |
| N0010424CK043 | Department of Defense | Definitive Contract | 325920 | DODIC: SU54 | $1,659,874 | $1,659,874 | August 21, 2024 | August 30, 2026 | Hollister, CA | usaspending.gov |
| N0010425CK006 | Department of Defense | Definitive Contract | 325920 | TH04 | $1,546,480 | $1,546,480 | March 24, 2025 | November 23, 2026 | Hollister, CA | usaspending.gov |
| N0010424FPW09 | Department of Defense | Delivery Order | 325920 | DODIC XW53 | $1,534,028 | $228,454 | April 10, 2024 | August 29, 2025 | Hollister, CA | usaspending.gov |
| N0010426CK003 | Department of Defense | Definitive Contract | 325920 | DODIC: MD33 | $1,440,270 | $1,289,038 | March 24, 2026 | January 31, 2029 | Hollister, CA | usaspending.gov |
| FA821320C0008 | Department of Defense | Definitive Contract | 336411 | B-1B SEAT THRUSTERS NSN 1377-01-069-7776ES | $1,290,294 | $2,992,397 | February 19, 2020 | August 31, 2026 | Hollister, CA | usaspending.gov |
| N0010426CK006 | Department of Defense | Definitive Contract | 325920 | DODIC: SMDC | $1,169,700 | $584,850 | November 24, 2025 | October 11, 2026 | Hollister, CA | usaspending.gov |
| N0010423CK056 | Department of Defense | Definitive Contract | 325920 | DODIC: SU58 | $1,066,214 | $1,895,328 | August 19, 2023 | June 8, 2026 | Hollister, CA | usaspending.gov |
| N0010425CK018 | Department of Defense | Definitive Contract | 325920 | DODIC: MD17 | $786,481 | $786,481 | March 24, 2025 | September 30, 2026 | Hollister, CA | usaspending.gov |
| N0010425CK060 | Department of Defense | Definitive Contract | 325920 | DODIC MD16 | $654,075 | $497,097 | September 29, 2025 | June 29, 2027 | Hollister, CA | usaspending.gov |
| N0017425F1189 | Department of Defense | Delivery Order | 325920 | SMDC TEST TIPS | $575,064 | $575,064 | September 17, 2025 | September 24, 2026 | Indian Head, MD | usaspending.gov |
| N0010426CK070 | Department of Defense | Definitive Contract | 325920 | DODIC: MD16 | $553,512 | $553,512 | May 4, 2026 | August 1, 2027 | Hollister, CA | usaspending.gov |
| N0017426P1064 | Department of Defense | Purchase Order | 541380 | SAP -PACSCI -JM47, JM48, JM49 ORDNANCE ASSESSMENT | $257,919 | $257,919 | April 21, 2026 | July 15, 2027 | Hollister, CA | usaspending.gov |
| N0010423CK003 | Department of Defense | Definitive Contract | 325920 | DODIC SS15 | $236,294 | $643,686 | May 19, 2023 | January 7, 2026 | Hollister, CA | usaspending.gov |
| N0017425P0131 | Department of Defense | Purchase Order | 541330 | HLQ08510 PERFORMANCE AND RELIABILITY | $231,512 | $231,512 | May 29, 2025 | January 31, 2027 | Hollister, CA | usaspending.gov |
| N0017425P1051 | Department of Defense | Purchase Order | 541380 | OA TESTING OF TOMAHAWK ELECTRIC DETONATOR | $218,951 | $218,951 | September 30, 2025 | October 5, 2026 | Hollister, CA | usaspending.gov |
| FA821316C0062 | Department of Defense | Definitive Contract | 325920 | NSN 1366-01-526-9868, AGM-86, EXPANDING TUBE RELEASE SYSTEM NSN 1337-01-513-4250, AGM-86, INITIATOR, ROCKET MOTOR | $199,185 | $2,325,870 | August 31, 2016 | May 2, 2023 | Hollister, CA | usaspending.gov |
| N0017424P0240 | Department of Defense | Purchase Order | 325920 | C-17 FEDS SLE TESTING | $184,959 | $184,959 | August 21, 2024 | August 21, 2025 | Hollister, CA | usaspending.gov |
| N0017425P1025 | Department of Defense | Purchase Order | 541330 | ORDNANCE ASSESSMENT TESTING AND ANALYSIS OF DODIC MT93 (B-1 PIN PULLER IMPULSE CART) | $144,376 | $144,376 | August 19, 2025 | April 16, 2026 | Columbus, OH | usaspending.gov |
| N0017424F0137 | Department of Defense | Delivery Order | 325920 | OPTION YEAR I | $122,512 | $122,512 | May 31, 2024 | April 21, 2025 | Indian Head, MD | usaspending.gov |
| FA821321F2152 | Department of Defense | Delivery Order | 325920 | C-17 FES PANELS AND SHIELDED MILD DETONATING CORD, SEVERAL NSNS | $97,008 | $377,845 | December 30, 2020 | October 31, 2022 | Hollister, CA | usaspending.gov |
| FA821317C0039 | Department of Defense | Definitive Contract | 325920 | AGM-86A ETRS RING ASSEMBLY NSN 1336-01-526-9868ES AGM-86A ETRS CABLE ASSEMBLY NSN 1337-01-513-4250ES | $85,400 | $1,039,400 | September 19, 2017 | August 31, 2022 | Hollister, CA | usaspending.gov |
| FA821420C0001 | Department of Defense | Definitive Contract | 325920 | STORE ALL GOVERNMENT FURNISHED PROPERTY (GFP), INCLUDING MATERIALS AND TOOLING ASSOCIATED WITH THE ALL ORDANANCE DESTRUCT SYSTEM (AODS). | $75,343 | $228,115 | July 1, 2020 | September 30, 2025 | Hollister, CA | usaspending.gov |
| 80NSSC24PB807 | National Aeronautics and Space Administration | Purchase Order | 325920 | TEST LEADS, MANIFOLDS. | $42,154 | $42,154 | July 29, 2024 | January 13, 2025 | Hollister, CA | usaspending.gov |
| N0017426P1008 | Department of Defense | Purchase Order | 332510 | CONSUMABLES FOR DODIC JL46 | $27,600 | $27,600 | November 3, 2025 | September 30, 2026 | Hollister, CA | usaspending.gov |
| FA821315C0008 | Department of Defense | Definitive Contract | 325920 | PROCUREMENT OF (1) NSN 1336-01-526-9868 ES - EXPANDING TUBE RELEASE SYSTEM, AND (2) 1337-01-513-4250 ES - INITATOR, ROCKET MOTOR | $10,688 | $1,461,459 | February 12, 2015 | June 10, 2026 | Hollister, CA | usaspending.gov |
| N0010421CK057 | Department of Defense | Definitive Contract | 325920 | DODIC: MT06 | $0 | $1,132,248 | September 21, 2021 | February 27, 2026 | Hollister, CA | usaspending.gov |
| N0010421CK066 | Department of Defense | Definitive Contract | 332993 | TH04 | $0 | $1,109,100 | September 30, 2021 | May 23, 2023 | Hollister, CA | usaspending.gov |
| N0010423CK006 | Department of Defense | Definitive Contract | 325920 | DODIC: MG39 | $0 | $378,000 | November 22, 2022 | September 16, 2025 | Hollister, CA | usaspending.gov |
| N0010423PK015 | Department of Defense | Purchase Order | 325920 | DODIC: MG39 | $0 | $243,000 | November 18, 2022 | November 27, 2023 | Los Gatos, CA | usaspending.gov |
| N0010422CK002 | Department of Defense | Definitive Contract | 325920 | AWAV | $0 | $5,792,508 | September 29, 2022 | February 24, 2026 | Hollister, CA | usaspending.gov |
| N0010423CK037 | Department of Defense | Definitive Contract | 325920 | DODIC: MD33 | $0 | $1,991,048 | April 5, 2023 | April 10, 2024 | Hollister, CA | usaspending.gov |
| N0010423FPW08 | Department of Defense | Delivery Order | 325920 | DODIC: XW55 | $0 | $194,600 | August 22, 2023 | October 14, 2027 | Hollister, CA | usaspending.gov |
| N0010422CK003 | Department of Defense | Definitive Contract | 325920 | DODIC: JN54 | $0 | $375,817 | January 5, 2022 | November 5, 2026 | Hollister, CA | usaspending.gov |
| N0010423CK039 | Department of Defense | Definitive Contract | 325920 | DODIC MS94 | $0 | $4,026,400 | April 17, 2023 | December 31, 2025 | Hollister, CA | usaspending.gov |
| N0010422CK035 | Department of Defense | Definitive Contract | 325920 | DODIC: MS66 | $0 | $29,771 | July 26, 2022 | August 4, 2025 | Hollister, CA | usaspending.gov |
| N0010422FPW07 | Department of Defense | Delivery Order | 325920 | DODIC: XW53 | $0 | $1,103,293 | August 4, 2022 | May 14, 2026 | Hollister, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 336411
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.