Data / Federal awards / NAICS 325920 / POWDER INC
POWDER INC: 79 federal contract awards, $109,439 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POWDER INC (UEI LLV8BKQ7J4D6), Clarksville, AR, received 79 federal prime contract awards with $109,439 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($109,439) 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
- LLV8BKQ7J4D6
- Location
- Clarksville, AR
- Business size
- Other Than Small Business
- Contract awards
- 79
- Obligated
- $109,439
- First action in window
- 2023-11-06
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 61 | $84,906 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 12 | $15,471 |
| 332992 | Small Arms Ammunition Manufacturing | 6 | $9,062 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 79 | $109,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,630 |
| FY2025 | $30,613 |
| FY2026 | $37,196 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4326P0015 | Department of the Interior | Purchase Order | 332992 | COLONIAL NATIONAL HISTORICAL PARK - BLACK POWDER | $6,456 | $6,456 | April 22, 2026 | July 30, 2026 | Yorktown, VA | usaspending.gov |
| 140P5424P0038 | Department of the Interior | Purchase Order | 325920 | SUPPLY, PURCHASE BLACK POWDER FOR CASA/FOMA | $4,724 | $4,724 | July 11, 2024 | September 30, 2024 | Clarksville, AR | usaspending.gov |
| 140P5424P0002 | Department of the Interior | Purchase Order | 325920 | BLACK POWDER, 200LBS, CANNON GRADE-FOMA | $4,676 | $4,676 | December 6, 2023 | December 29, 2023 | Saint Augustine, FL | usaspending.gov |
| 140P5224P0016 | Department of the Interior | Purchase Order | 325920 | PURCHASE BLACK POWDER FOR STONES RIVER | $3,223 | $3,223 | January 2, 2024 | February 9, 2024 | Murfreesboro, TN | usaspending.gov |
| 140P4225P0008 | Department of the Interior | Purchase Order | 325920 | COLO-SCHUETZEN BLACK POWDER | $3,081 | $3,081 | April 17, 2025 | May 15, 2025 | Yorktown, VA | usaspending.gov |
| 140P4224P0026 | Department of the Interior | Purchase Order | 325920 | PETERSBURG NATIONAL BATTLEFIELD IS SEEKING NAME BRAND (SCHUETZEN) SPORTING GRADE BLACK POWDER. THIS IS CONSIDERED A QUALITY SPORTING GRADE P | $2,900 | $2,900 | April 4, 2024 | June 4, 2024 | Petersburg, VA | usaspending.gov |
| 140P5426P0004 | Department of the Interior | Purchase Order | 325920 | SUPPLY, PURCHASE BLACK POWDER FOR CASA/FOMA 2026 | $2,878 | $2,878 | February 20, 2026 | September 30, 2026 | Clarksville, AR | usaspending.gov |
| 140P1426P0027 | Department of the Interior | Purchase Order | 325920 | SCHUETZEN BLACK POWDER TO MAKE BLANKS FOR USE IN HISTORIC WEAPONS FOR INTERPRETIVE DEMONSTRATIONS AND SPECIAL EVENTS. | $2,854 | $2,854 | April 9, 2026 | May 21, 2026 | Clarksville, AR | usaspending.gov |
| 140P5125P0002 | Department of the Interior | Purchase Order | 325920 | SUPPLY, BLACK POWDER FOR NPS, FORT PULASKI NM | $2,784 | $2,784 | December 6, 2024 | September 30, 2025 | Savannah, GA | usaspending.gov |
| 140P5325P0011 | Department of the Interior | Purchase Order | 325920 | MISP PURCHASE BLACK POWDER | $2,763 | $2,763 | April 7, 2025 | June 4, 2025 | Clarksville, AR | usaspending.gov |
| 140P5226P0044 | Department of the Interior | Purchase Order | 332993 | BLACK POWDER - HW SAFETY COURSE & STRI | $2,715 | $2,715 | August 19, 2026 | December 31, 2026 | Dover, TN | usaspending.gov |
| 140P5126P0036 | Department of the Interior | Purchase Order | 332993 | EO-14398, PURCHASE BLACK POWDER, FORT PULASKI NATIONAL PARK, NPS, FOPU | $2,474 | $2,474 | May 18, 2026 | July 1, 2027 | Savannah, GA | usaspending.gov |
| 140P5425P0012 | Department of the Interior | Purchase Order | 325920 | SUPPLY, PURCHASE BLACK POWDER FOR CASA/FOMA | $2,417 | $2,417 | February 26, 2025 | June 1, 2025 | Clarksville, AR | usaspending.gov |
| 140P3024P0023 | Department of the Interior | Purchase Order | 325920 | NPS-CONOPS NATIONAL (NCR), FFP ANTI 2024 PURCHASE BLACK POWDER | $2,390 | $2,390 | March 4, 2024 | December 31, 2024 | Sharpsburg, MD | usaspending.gov |
| 140P5124P0010 | Department of the Interior | Purchase Order | 325920 | SUPPLY, BLACK POWDER FOR NPS, KENNESAW MOUNTAIN NBP | $2,268 | $2,268 | February 28, 2024 | September 30, 2024 | Kennesaw, GA | usaspending.gov |
| 140P6426P0008 | Department of the Interior | Purchase Order | 325920 | BLACK POWDER FOR HISTORIC WEAPONS | $2,248 | $2,248 | February 9, 2026 | September 23, 2026 | Put in Bay, OH | usaspending.gov |
| 140P5126P0006 | Department of the Interior | Purchase Order | 332993 | PURCHASE BLACK POWDER, NPS HORSESHOE BEND NATIONAL MILITARY PARK, HOBE | $2,220 | $2,220 | February 10, 2026 | September 30, 2026 | Daviston, AL | usaspending.gov |
| 140P6426P0026 | Department of the Interior | Purchase Order | 325920 | BLACK POWDER - WICR | $2,197 | $2,197 | May 7, 2026 | June 8, 2026 | Republic, MO | usaspending.gov |
| 140P5126P0007 | Department of the Interior | Purchase Order | 332993 | PURCHASE BLACK POWDER, NPS KENNESAW MOUNTAIN NATIONAL BATTLEFIELD PARK, KEMO | $2,196 | $2,196 | February 10, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 140P5125P0015 | Department of the Interior | Purchase Order | 325920 | SUPPLY, BLACK POWDER FOR NPS, CHICKAMAUGA & CHATTANOOGA N.M.P | $2,124 | $2,124 | March 16, 2025 | September 30, 2025 | Fort Oglethorpe, GA | usaspending.gov |
| 140P5225P0004 | Department of the Interior | Purchase Order | 325920 | BLACK POWDER & PRIMERS FOR STONES RIVER | $2,087 | $2,087 | December 6, 2024 | January 10, 2025 | Murfreesboro, TN | usaspending.gov |
| 140P6425P0008 | Department of the Interior | Purchase Order | 325920 | BLACK POWDER ORDER FOR PEVI | $2,046 | $2,046 | February 13, 2025 | September 5, 2025 | Put in Bay, OH | usaspending.gov |
| 140P5124P0051 | Department of the Interior | Purchase Order | 325920 | SUPPLY, BLACK POWDER & PRIMERS, NPS, STONES RIVER NATIONAL BATTLEFIELD | $1,994 | $1,994 | July 13, 2024 | September 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 140P5125P0003 | Department of the Interior | Purchase Order | 325920 | SUPPLY, BLACK POWDER FOR NPS, KENNESAW MOUNTAIN NATIONAL BATTLE PARK - KEMO | $1,914 | $1,914 | January 6, 2025 | September 30, 2025 | Kennesaw, GA | usaspending.gov |
| 140P6425P0009 | Department of the Interior | Purchase Order | 325920 | BLACK POWDER AND FRICTION PRIMERS FOR WICR | $1,903 | $1,903 | March 4, 2025 | July 1, 2025 | Republic, MO | usaspending.gov |
| 140P4225P0009 | Department of the Interior | Purchase Order | 325920 | PETE BLACK POWDER PURCHASE 2025 | $1,847 | $1,847 | April 8, 2025 | May 31, 2025 | Fayetteville, NC | usaspending.gov |
| 140P6224P0022 | Department of the Interior | Purchase Order | 325920 | BLACK POWDER FOR HISTORIC WEAPONS | $1,809 | $1,809 | May 8, 2024 | August 28, 2024 | Put in Bay, OH | usaspending.gov |
| 140P5226P0030 | Department of the Interior | Purchase Order | 332992 | SHIL FY26 BLACK POWDER | $1,732 | $1,732 | May 1, 2026 | September 30, 2026 | Shiloh, TN | usaspending.gov |
| 140P5226P0051 | Department of the Interior | Purchase Order | 332993 | SHIL BLACK POWDER | $1,732 | $1,732 | September 17, 2026 | March 27, 2027 | Shiloh, TN | usaspending.gov |
| 140P1424P0106 | Department of the Interior | Purchase Order | 325920 | FOLA-FY24 BLACK POWDER FOR HIST WEAPONS | $1,715 | $1,715 | August 14, 2024 | October 31, 2024 | Clarksville, AR | usaspending.gov |
| 140P3025P0019 | Department of the Interior | Purchase Order | 325920 | ANTI FY25 PURCHASE BLACK POWDER | $1,638 | $1,638 | June 6, 2025 | October 3, 2025 | Sharpsburg, MD | usaspending.gov |
| 140P5224P0084 | Department of the Interior | Purchase Order | 325920 | PURCHASE BLACK POWDER & PRIMERS FOR SHILOH NATIONAL MILITARY PARK | $1,553 | $1,553 | July 5, 2024 | September 30, 2024 | Shiloh, TN | usaspending.gov |
| 140P5125P0038 | Department of the Interior | Purchase Order | 325920 | SUPPLY, BLACK POWDER FOR NPS, COWPENS NATIONAL BATTLEFIELD, COWP | $1,541 | $1,541 | May 12, 2025 | October 31, 2025 | Gaffney, SC | usaspending.gov |
| 140P3025P0011 | Department of the Interior | Purchase Order | 325920 | MANA FY25 BLACK POWDER | $1,453 | $1,453 | February 14, 2025 | March 16, 2025 | Clarksville, AR | usaspending.gov |
| 140P5126P0008 | Department of the Interior | Purchase Order | 332993 | PURCHASE BLACK POWDER, NPS, FORT SUMTER & FORT MOULTRIE NATIONAL HISTORICAL PARK, FOSU | $1,439 | $1,439 | February 24, 2026 | June 30, 2026 | Sullivans Island, SC | usaspending.gov |
| 140P6224P0046 | Department of the Interior | Purchase Order | 325920 | PURCHASE OF BLACK POWDER AND FRICTION PRIMERS FOR GEORGE ROGERS NATIONAL HISTORICAL PARK AND FORT SMITH NATIONAL HISTORIC SITE. | $1,424 | $1,424 | August 9, 2024 | September 9, 2024 | Fort Smith, AR | usaspending.gov |
| 140P4324P0047 | Department of the Interior | Purchase Order | 325920 | BLACK POWDER PURCHASE FOR FORT STANWIX | $1,219 | $1,219 | July 21, 2024 | September 6, 2024 | Philadelphia, PA | usaspending.gov |
| 140P3024P0075 | Department of the Interior | Purchase Order | 325920 | MONO - FY24 ONPS - BLACK POWDER ORDER | $1,206 | $1,206 | September 9, 2024 | October 12, 2024 | Clarksville, AR | usaspending.gov |
| 140P5224P0102 | Department of the Interior | Purchase Order | 325920 | PURCHASE BLACK POWDER FOR JEAN LAFITTE NATIONAL PARK | $1,183 | $1,183 | July 23, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 140P4224P0006 | Department of the Interior | Purchase Order | 325920 | FONE PURCHASE OF BLACK POWDER (50 LBS) | $1,177 | $1,177 | December 20, 2023 | January 19, 2024 | Farmington, PA | usaspending.gov |
| 140P5324P0039 | Department of the Interior | Purchase Order | 325920 | BLACK POWDER PURCHASE, MISP | $1,170 | $1,170 | June 27, 2024 | October 1, 2024 | Clarksville, AR | usaspending.gov |
| 140P1326P0015 | Department of the Interior | Purchase Order | 325920 | FY26 PAAL BLACK POWDER | $1,121 | $1,121 | March 23, 2026 | June 30, 2026 | Clarksville, AR | usaspending.gov |
| 140P5426P0018 | Department of the Interior | Purchase Order | 325920 | EO 14398-SUPPLY, PROCUREMENT OF BLACK POWDER FOR MOORES CREEK NATIONAL BATTLEFIELD (MOCR) | $720 | $720 | June 4, 2026 | September 30, 2026 | Clarksville, AR | usaspending.gov |
| 140P5126P0078 | Department of the Interior | Purchase Order | 325920 | EO 14398, PURCHASE, BLACK POWDER PURCHASE, VALLEY FORGE NMP, VAFO | $720 | $720 | August 18, 2026 | December 31, 2026 | King of Prussia, PA | usaspending.gov |
| 140P5324P0042 | Department of the Interior | Purchase Order | 325920 | BLACK POWDER PURCHASE, CANE | $683 | $683 | July 1, 2024 | October 2, 2024 | Clarksville, AR | usaspending.gov |
| 140P1324P0014 | Department of the Interior | Purchase Order | 332993 | FOUN, BLACK POWDER AND FRICTION PRIMERS FOR FT UNION NM | $659 | $659 | March 2, 2024 | June 30, 2024 | Clarksville, AR | usaspending.gov |
| 140P5125P0068 | Department of the Interior | Purchase Order | 325920 | SUPPLY, PURCHASE, NPS MOORES CREEK NATIONAL BATTLEFIELD, MOCR | $616 | $616 | July 2, 2025 | November 30, 2025 | Currie, NC | usaspending.gov |
| 140P4225P0010 | Department of the Interior | Purchase Order | 325920 | FONE PURCHASE OF BLACK POWDER 2025 | $616 | $616 | April 8, 2025 | May 1, 2025 | Farmington, PA | usaspending.gov |
| 140P1326P0012 | Department of the Interior | Purchase Order | 325920 | FOUN, BLACK POWDER AND FRICTION PRIMERS | $604 | $604 | March 10, 2026 | August 31, 2026 | Clarksville, AR | usaspending.gov |
| 140P1325P0002 | Department of the Interior | Purchase Order | 325920 | PAAL BLACK POWDER FY25 | $603 | $603 | December 17, 2024 | January 16, 2025 | Clarksville, AR | 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 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 332992
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.