Data / Federal awards / NAICS 325920 / ROCKY MOUNTAIN SCIENTIFIC LABORATORY, LLC
ROCKY MOUNTAIN SCIENTIFIC LABORATORY, LLC: 4 federal contract awards, $615,358 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKY MOUNTAIN SCIENTIFIC LABORATORY, LLC (UEI ER39FE7KNUN1), Littleton, CO, received 4 federal prime contract awards with $615,358 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($615,358) 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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- ER39FE7KNUN1UEI
- Littleton, COLocation
- Small BusinessBusiness size
- 4Contract awards
- $615,358Obligated
- 2023-12-21First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 1 | $444,994 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $149,836 |
| 541380 | Testing Laboratories and Services | 2 | $20,528 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $615,358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $149,836 |
| FY2025 | $465,522 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425PJ006 | Department of Defense | Purchase Order | 325920 | PHASE I NON FRAGMENTING LINEAR SHAPED CHARGE | $444,994 | $444,994 | December 13, 2024 | February 28, 2025 | Littleton, CO | usaspending.gov |
| N0016423PJ063 | Department of Defense | Purchase Order | 334418 | MATERIAL FOR PRE-LOADED NON-FRAG LSC | $149,836 | $694,481 | June 22, 2023 | March 15, 2024 | Littleton, CO | usaspending.gov |
| N0024425FS085 | Department of Defense | Delivery Order | 541380 | SPEED BALLITSTIC TESTING TASK 3.1 | $20,528 | $20,528 | September 2, 2025 | January 30, 2026 | Littleton, CO | usaspending.gov |
| N0024422D0001 | Department of Defense | IDC | 541380 | ENERGETIC MATERIALS TESTING & ANALYSIS | $0 | $4,590,712 | January 31, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 541380
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.