Data / Federal awards / NAICS 325920 / REYNOLDS SYSTEMS, INC
REYNOLDS SYSTEMS, INC: 17 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
REYNOLDS SYSTEMS, INC (UEI DDFNTY13J939), Middletown, CA, received 17 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 325920 Explosives Manufacturing.
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- DDFNTY13J939UEI
- Middletown, CALocation
- Small BusinessBusiness size
- 17Contract awards
- $1.5 millionObligated
- 2023-11-03First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 10 | $935,344 |
| 541380 | Testing Laboratories and Services | 2 | $341,500 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $229,800 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $0 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $605,848 |
| FY2025 | $113,634 |
| FY2026 | $787,163 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016426PJ018 | Department of Defense | Purchase Order | 325920 | DETONATORS | $284,188 | $284,188 | January 26, 2026 | April 30, 2026 | Middletown, CA | usaspending.gov |
| N6893626P5023 | Department of Defense | Purchase Order | 541380 | SENSITIVITY AND FUNCTION TESTING | $249,500 | $249,500 | November 3, 2025 | February 16, 2026 | Middletown, CA | usaspending.gov |
| N0016424PJ161 | Department of Defense | Purchase Order | 325920 | RSI-2252-10 | $244,023 | $244,023 | September 23, 2024 | March 28, 2025 | Middletown, CA | usaspending.gov |
| N0016424PJ086 | Department of Defense | Purchase Order | 332994 | DETONATOR | $229,800 | $229,800 | August 23, 2024 | November 15, 2024 | Middletown, CA | usaspending.gov |
| N6893626P5286 | Department of Defense | Purchase Order | 325920 | RSI DETONATORS | $142,500 | $142,500 | June 26, 2026 | December 31, 2026 | Middletown, CA | usaspending.gov |
| N0017825FA712 | Department of Defense | BPA Call | 325920 | RSI-1936-02, SHAPED CHARGE DETONATOR | $108,921 | $108,921 | August 7, 2025 | June 30, 2026 | Middletown, CA | usaspending.gov |
| N6893626P5204 | Department of Defense | Purchase Order | 325920 | MK33-MK37 REPLACEMENT | $107,725 | $107,725 | May 14, 2026 | August 3, 2026 | Middletown, CA | usaspending.gov |
| N6893624P0257 | Department of Defense | Purchase Order | 541380 | PELLET PRODUCTION & EVALUATION - QTY 1 LOT | $92,000 | $92,000 | June 10, 2024 | August 31, 2026 | Middletown, CA | usaspending.gov |
| N0017824FA631 | Department of Defense | BPA Call | 325920 | WELD SCHEDULE DEVELOPMENT AND FIXTURING | $28,800 | $28,800 | April 15, 2024 | December 31, 2024 | Middletown, CA | usaspending.gov |
| N0016425PJ607 | Department of Defense | Purchase Order | 325920 | LOW ENERGY EXPLODING FOIL INITIATOR (LEEFI) DETONATORS | $10,613 | $10,613 | July 22, 2025 | September 3, 2025 | Middletown, CA | usaspending.gov |
| N6893624P0247 | Department of Defense | Purchase Order | 325920 | TEST STRIPELINE, 16 IN | $5,325 | $5,325 | May 22, 2024 | July 15, 2024 | Middletown, CA | usaspending.gov |
| N6893626P5267 | Department of Defense | Purchase Order | 325920 | URGENT LIVE DETONATOR HARD TARGET | $3,250 | $3,250 | June 17, 2026 | August 31, 2026 | Ridgecrest, CA | usaspending.gov |
| FA865119F1015 | Department of Defense | Delivery Order | 541712 | INITIATION RESEARCH OF GAS PHASE DETONATION FOR PROPULSION | $0 | $49,625 | February 20, 2019 | May 19, 2020 | Middletown, CA | usaspending.gov |
| N6893622F0005 | Department of Defense | Delivery Order | 541714 | SBIR 3 N96-061 | $0 | $295,967 | December 20, 2021 | December 19, 2025 | Middletown, CA | usaspending.gov |
| N0017823FA662 | Department of Defense | BPA Call | 325920 | NRE PELLET TOOLING, COVER TOOLING | $0 | $182,525 | June 13, 2023 | December 31, 2024 | Middletown, CA | usaspending.gov |
| FA865117D0013 | Department of Defense | IDC | 541712 | IGF::OT::IGF IGNITION STUDIES RESEARCH | $0 | $9,900,000 | April 6, 2017 | usaspending.gov | ||
| N6893622F0656 | Department of Defense | Delivery Order | 541714 | SBIR 3 N96-061 18G0004 ORDER 4 RSI | $0 | $121,851 | August 31, 2022 | May 31, 2023 | Middletown, CA | 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 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 332994
Updated October 6, 2026. Read from USAspending.gov. 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.