Data / Federal awards / NAICS 325920 / RIVERBEND ENERGETICS MFG., LLC
RIVERBEND ENERGETICS MFG., LLC: 6 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIVERBEND ENERGETICS MFG., LLC (UEI N3VFGCGMRGZ6), Alton, IL, received 6 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.9 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.
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- N3VFGCGMRGZ6UEI
- Alton, ILLocation
- Small BusinessBusiness size
- 6Contract awards
- $2.9 millionObligated
- 2024-02-06First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 5 | $2.9 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345,270 |
| FY2025 | $1.2 million |
| FY2026 | $1.4 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CK037 | Department of Defense | Definitive Contract | 325920 | DODIC: M012 | $1,771,032 | $646,152 | June 12, 2025 | April 5, 2027 | Columbus, OH | usaspending.gov |
| N0010426CK018 | Department of Defense | Definitive Contract | 325920 | DODIC: M012 | $551,600 | $275,800 | April 30, 2026 | February 3, 2028 | Alton, IL | usaspending.gov |
| N0010424CK052 | Department of Defense | Definitive Contract | 325920 | DODIC: M012 | $334,500 | $299,100 | September 27, 2024 | July 19, 2026 | Alton, IL | usaspending.gov |
| N0010426PK053 | Department of Defense | Purchase Order | 325920 | DODIC: M363 | $218,400 | $218,400 | April 20, 2026 | February 14, 2028 | Alton, IL | usaspending.gov |
| FA481924P0010 | Department of Defense | Purchase Order | 325920 | HYT9917-F1 IMPUSLE CARTIRAGE, QTY 20 | $10,770 | $10,770 | February 6, 2024 | May 6, 2024 | Panama City, FL | usaspending.gov |
| W52P1J05C0076 | Department of Defense | Definitive Contract | 332993 | 200512!001934!2100!W52P1J!U.S. ARMY INDUSTRIAL OPERATIONS !W52P1J05C0076 !A!N! !N! ! !20050929!20070330!031044209!031044209!031044209!N!HANL | $0 | $0 | September 29, 2005 | October 31, 2009 | Alton, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 332993
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.