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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.

NAICSIndustryAwardsObligated
325920Explosives Manufacturing77$174.2 million
332993Ammunition (except Small Arms) Manufacturing2$1.8 million
336411Aircraft Manufacturing1$1.3 million
541380Testing Laboratories and Services2$476,870
541330Engineering Services2$375,888
332510Hardware Manufacturing1$27,600

Buying agencies

AgencyAwardsObligated
Department of Defense84$178.1 million
National Aeronautics and Space Administration1$42,154

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA821326F2201Department of DefenseDelivery Order325920F35 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$15,232,995April 29, 2026July 2, 2029Hollister, CAusaspending.gov
FA821325F0003Department of DefenseDelivery Order325920MULTIPLE NSN'S FOR C-17 AND T-6 AIRCRAFT EGRESS SYSTEMS$36,890,815$12,421,686September 26, 2025September 30, 2028Hollister, CAusaspending.gov
FA821326F0004Department of DefenseDelivery Order325920MULTIPLE NSN'S FOR C-17 AIRCRAFT EGRESS SYSTEMS$13,246,995$13,246,995March 24, 2026September 3, 2029Hollister, CAusaspending.gov
FA821326F0003Department of DefenseDelivery Order325920MULTIPLE NSN'S FOR T-6 AIRCRAFT EGRESS SYSTEMS$13,189,112$569,468January 28, 2026April 27, 2029Hollister, CAusaspending.gov
FA821324F2201Department of DefenseDelivery Order325920F35 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$2,520,029June 17, 2024July 2, 2026Hollister, CAusaspending.gov
N0010425CK040Department of DefenseDefinitive Contract325920DODIC: JL99$9,922,788$6,666,456September 24, 2025September 11, 2027Hollister, CAusaspending.gov
N0010424CK003Department of DefenseDefinitive Contract325920DODIC JL53$9,518,663$2,604,944April 18, 2024October 8, 2027Hollister, CAusaspending.gov
N0010425CK024Department of DefenseDefinitive Contract325920DODIC MS95$8,116,752$3,372,392April 25, 2025February 19, 2027Hollister, CAusaspending.gov
N0010425CK016Department of DefenseDefinitive Contract325920WB54$7,525,139$7,525,139March 24, 2025March 15, 2027Hollister, CAusaspending.gov
N0010425CK038Department of DefenseDefinitive Contract325920DODIC: AWAS$4,975,906$238,329July 29, 2025July 15, 2027Hollister, CAusaspending.gov
FA821324C0020Department of DefenseDefinitive Contract325920MULTIPLE NSN'S FOR SHIELDED MILD DETONATION CORD LINES FOR F-15.$3,674,020$2,627,520September 11, 2024June 30, 2026Hollister, CAusaspending.gov
N0010425CK050Department of DefenseDefinitive Contract325920DODIC MS81$3,603,308$2,230,518July 16, 2025April 16, 2028Hollister, CAusaspending.gov
N0010426CK064Department of DefenseDefinitive Contract325920MILD DETONATING CORD (MDC)$2,434,680$2,434,680April 30, 2026July 24, 2029Hollister, CAusaspending.gov
N0010424CK035Department of DefenseDefinitive Contract332993DODIC: TH04$1,768,615$1,768,615April 24, 2024November 16, 2025Hollister, CAusaspending.gov
N0010424CK043Department of DefenseDefinitive Contract325920DODIC: SU54$1,659,874$1,659,874August 21, 2024August 30, 2026Hollister, CAusaspending.gov
N0010425CK006Department of DefenseDefinitive Contract325920TH04$1,546,480$1,546,480March 24, 2025November 23, 2026Hollister, CAusaspending.gov
N0010424FPW09Department of DefenseDelivery Order325920DODIC XW53$1,534,028$228,454April 10, 2024August 29, 2025Hollister, CAusaspending.gov
N0010426CK003Department of DefenseDefinitive Contract325920DODIC: MD33$1,440,270$1,289,038March 24, 2026January 31, 2029Hollister, CAusaspending.gov
FA821320C0008Department of DefenseDefinitive Contract336411B-1B SEAT THRUSTERS NSN 1377-01-069-7776ES$1,290,294$2,992,397February 19, 2020August 31, 2026Hollister, CAusaspending.gov
N0010426CK006Department of DefenseDefinitive Contract325920DODIC: SMDC$1,169,700$584,850November 24, 2025October 11, 2026Hollister, CAusaspending.gov
N0010423CK056Department of DefenseDefinitive Contract325920DODIC: SU58$1,066,214$1,895,328August 19, 2023June 8, 2026Hollister, CAusaspending.gov
N0010425CK018Department of DefenseDefinitive Contract325920DODIC: MD17$786,481$786,481March 24, 2025September 30, 2026Hollister, CAusaspending.gov
N0010425CK060Department of DefenseDefinitive Contract325920DODIC MD16$654,075$497,097September 29, 2025June 29, 2027Hollister, CAusaspending.gov
N0017425F1189Department of DefenseDelivery Order325920SMDC TEST TIPS$575,064$575,064September 17, 2025September 24, 2026Indian Head, MDusaspending.gov
N0010426CK070Department of DefenseDefinitive Contract325920DODIC: MD16$553,512$553,512May 4, 2026August 1, 2027Hollister, CAusaspending.gov
N0017426P1064Department of DefensePurchase Order541380SAP -PACSCI -JM47, JM48, JM49 ORDNANCE ASSESSMENT$257,919$257,919April 21, 2026July 15, 2027Hollister, CAusaspending.gov
N0010423CK003Department of DefenseDefinitive Contract325920DODIC SS15$236,294$643,686May 19, 2023January 7, 2026Hollister, CAusaspending.gov
N0017425P0131Department of DefensePurchase Order541330HLQ08510 PERFORMANCE AND RELIABILITY$231,512$231,512May 29, 2025January 31, 2027Hollister, CAusaspending.gov
N0017425P1051Department of DefensePurchase Order541380OA TESTING OF TOMAHAWK ELECTRIC DETONATOR$218,951$218,951September 30, 2025October 5, 2026Hollister, CAusaspending.gov
FA821316C0062Department of DefenseDefinitive Contract325920NSN 1366-01-526-9868, AGM-86, EXPANDING TUBE RELEASE SYSTEM NSN 1337-01-513-4250, AGM-86, INITIATOR, ROCKET MOTOR$199,185$2,325,870August 31, 2016May 2, 2023Hollister, CAusaspending.gov
N0017424P0240Department of DefensePurchase Order325920C-17 FEDS SLE TESTING$184,959$184,959August 21, 2024August 21, 2025Hollister, CAusaspending.gov
N0017425P1025Department of DefensePurchase Order541330ORDNANCE ASSESSMENT TESTING AND ANALYSIS OF DODIC MT93 (B-1 PIN PULLER IMPULSE CART)$144,376$144,376August 19, 2025April 16, 2026Columbus, OHusaspending.gov
N0017424F0137Department of DefenseDelivery Order325920OPTION YEAR I$122,512$122,512May 31, 2024April 21, 2025Indian Head, MDusaspending.gov
FA821321F2152Department of DefenseDelivery Order325920C-17 FES PANELS AND SHIELDED MILD DETONATING CORD, SEVERAL NSNS$97,008$377,845December 30, 2020October 31, 2022Hollister, CAusaspending.gov
FA821317C0039Department of DefenseDefinitive Contract325920AGM-86A ETRS RING ASSEMBLY NSN 1336-01-526-9868ES AGM-86A ETRS CABLE ASSEMBLY NSN 1337-01-513-4250ES$85,400$1,039,400September 19, 2017August 31, 2022Hollister, CAusaspending.gov
FA821420C0001Department of DefenseDefinitive Contract325920STORE ALL GOVERNMENT FURNISHED PROPERTY (GFP), INCLUDING MATERIALS AND TOOLING ASSOCIATED WITH THE ALL ORDANANCE DESTRUCT SYSTEM (AODS).$75,343$228,115July 1, 2020September 30, 2025Hollister, CAusaspending.gov
80NSSC24PB807National Aeronautics and Space AdministrationPurchase Order325920TEST LEADS, MANIFOLDS.$42,154$42,154July 29, 2024January 13, 2025Hollister, CAusaspending.gov
N0017426P1008Department of DefensePurchase Order332510CONSUMABLES FOR DODIC JL46$27,600$27,600November 3, 2025September 30, 2026Hollister, CAusaspending.gov
FA821315C0008Department of DefenseDefinitive Contract325920PROCUREMENT OF (1) NSN 1336-01-526-9868 ES - EXPANDING TUBE RELEASE SYSTEM, AND (2) 1337-01-513-4250 ES - INITATOR, ROCKET MOTOR$10,688$1,461,459February 12, 2015June 10, 2026Hollister, CAusaspending.gov
N0010421CK057Department of DefenseDefinitive Contract325920DODIC: MT06$0$1,132,248September 21, 2021February 27, 2026Hollister, CAusaspending.gov
N0010421CK066Department of DefenseDefinitive Contract332993TH04$0$1,109,100September 30, 2021May 23, 2023Hollister, CAusaspending.gov
N0010423CK006Department of DefenseDefinitive Contract325920DODIC: MG39$0$378,000November 22, 2022September 16, 2025Hollister, CAusaspending.gov
N0010423PK015Department of DefensePurchase Order325920DODIC: MG39$0$243,000November 18, 2022November 27, 2023Los Gatos, CAusaspending.gov
N0010422CK002Department of DefenseDefinitive Contract325920AWAV$0$5,792,508September 29, 2022February 24, 2026Hollister, CAusaspending.gov
N0010423CK037Department of DefenseDefinitive Contract325920DODIC: MD33$0$1,991,048April 5, 2023April 10, 2024Hollister, CAusaspending.gov
N0010423FPW08Department of DefenseDelivery Order325920DODIC: XW55$0$194,600August 22, 2023October 14, 2027Hollister, CAusaspending.gov
N0010422CK003Department of DefenseDefinitive Contract325920DODIC: JN54$0$375,817January 5, 2022November 5, 2026Hollister, CAusaspending.gov
N0010423CK039Department of DefenseDefinitive Contract325920DODIC MS94$0$4,026,400April 17, 2023December 31, 2025Hollister, CAusaspending.gov
N0010422CK035Department of DefenseDefinitive Contract325920DODIC: MS66$0$29,771July 26, 2022August 4, 2025Hollister, CAusaspending.gov
N0010422FPW07Department of DefenseDelivery Order325920DODIC: XW53$0$1,103,293August 4, 2022May 14, 2026Hollister, CAusaspending.gov

Also on SpecStream

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.