Data / Federal awards / NAICS 332992 / PYROTECHNIC SPECIALTIES, INC
PYROTECHNIC SPECIALTIES, INC: 9 federal contract awards, $-363,008 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PYROTECHNIC SPECIALTIES, INC (UEI CLLNE7L8DFL8), Byron, GA, received 9 federal prime contract awards with $-363,008 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($-363,008) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.
The request: Every federal contract awarded under NAICS 332992, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CLLNE7L8DFL8UEI
- Byron, GALocation
- Small BusinessBusiness size
- 9Contract awards
- $-363,008Obligated
- 2023-10-03First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 1 | $19,950 |
| 325920 | Explosives Manufacturing | 8 | $-382,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $-363,008 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,950 |
| FY2025 | $-380,722 |
| FY2026 | $-2,237 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424P0001 | Department of Defense | Purchase Order | 332992 | BKN03 PELLETS TYPE IIB | $19,950 | $19,950 | October 6, 2023 | February 2, 2024 | Byron, GA | usaspending.gov |
| N0010418CK011 | Department of Defense | Definitive Contract | 325920 | MD65 | $0 | $319,545 | November 16, 2017 | October 14, 2025 | Byron, GA | usaspending.gov |
| N0010417CK035 | Department of Defense | Definitive Contract | 325920 | MT95 | $0 | $366,586 | March 2, 2017 | August 29, 2026 | Byron, GA | usaspending.gov |
| N0010418PK038 | Department of Defense | Purchase Order | 325920 | MD66 | $0 | $108,405 | March 28, 2018 | September 30, 2025 | Byron, GA | usaspending.gov |
| N0010418PK051 | Department of Defense | Purchase Order | 325920 | DODIC:M190 | $0 | $151,929 | August 16, 2018 | April 2, 2025 | Byron, GA | usaspending.gov |
| N0010419PK024 | Department of Defense | Purchase Order | 325920 | DODIC: MD66 | $0 | $124,684 | December 20, 2018 | October 13, 2025 | Byron, GA | usaspending.gov |
| N0010419PK037 | Department of Defense | Purchase Order | 325920 | DODIC: M190 | $0 | $220,241 | February 5, 2019 | April 15, 2026 | Byron, GA | usaspending.gov |
| N0010416CK066 | Department of Defense | Definitive Contract | 325920 | MT95, CCU-107/B | $-7,922 | $202,478 | July 21, 2016 | May 29, 2025 | Byron, GA | usaspending.gov |
| N0010418CK018 | Department of Defense | Definitive Contract | 325920 | MT95 | $-375,037 | $375,037 | February 22, 2018 | July 30, 2026 | Byron, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 325920
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.