Data / Federal awards / NAICS 332993 / SPECTRA TECHNOLOGIES LLC
SPECTRA TECHNOLOGIES LLC: 11 federal contract awards, $22.2 million obligated (FY2024 to FY2027)
SPECTRA TECHNOLOGIES LLC (UEI YV94LKCWTSX5), Camden, AR, received 11 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($22.2 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- YV94LKCWTSX5UEI
- Camden, ARLocation
- Small BusinessBusiness size
- 11Contract awards
- $22.2 millionObligated
- 2023-11-27First action in window
- 2026-04-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 8 | $22 million |
| 325920 | Explosives Manufacturing | 2 | $267,835 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $22.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $11.7 million |
| FY2026 | $-33,547 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F0244 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR 661,702 EACH TNT SUPPLEMENTARY CHARGES, INCLUDING FIRST ARTICLE TEST (FAT) AND 88,600 EACH PBXN-9 SUPPLEMENTARY CHARGES, | $11,168,691 | $11,168,691 | June 2, 2025 | September 30, 2027 | Camden, AR | usaspending.gov |
| W519TC24F0418 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR 210,498 EACH PBXN-9 SUPPLEMENTARY CHARGES, INCLUDING FIRST ARTICLE TEST. | $5,459,855 | $5,459,855 | September 4, 2024 | October 31, 2025 | Camden, AR | usaspending.gov |
| W519TC24F0113 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR 325,000 EACH TNT SUPPLEMENTARY CHARGES, INCLUDING FIRST ARTICLE TEST. | $4,030,445 | $4,030,445 | March 5, 2024 | February 28, 2026 | Camden, AR | usaspending.gov |
| N0016424PX001 | Department of Defense | Purchase Order | 332993 | NRE | $1,000,137 | $1,000,137 | June 26, 2024 | February 28, 2025 | Camden, AR | usaspending.gov |
| N0016424PX006 | Department of Defense | Purchase Order | 332993 | EXPLOSIVE DISCS | $321,847 | $321,847 | May 24, 2024 | June 27, 2024 | Camden, AR | usaspending.gov |
| N0016425PJ604 | Department of Defense | Purchase Order | 325920 | MDM LOADED WAFERS (SPM) | $267,835 | $267,835 | August 22, 2025 | June 1, 2026 | Camden, AR | usaspending.gov |
| N0016420PJ132 | Department of Defense | Purchase Order | 325920 | IERI IGNITER RODS | $0 | $402,877 | August 20, 2020 | March 31, 2026 | Camden, AR | usaspending.gov |
| W519TC26F0044 | Department of Defense | Delivery Order | 332993 | TNT AND PBXN-9 SUPPLEMENTARY CHARGES | $0 | $0 | January 30, 2026 | January 29, 2027 | Camden, AR | usaspending.gov |
| W519TC23D0007 | Department of Defense | IDC | 332992 | THIS IS THE BASE CONTRACT AWARD FOR W519TC-23-D-0007 FOR THE CXU-3 A/B SIGNAL CARTRIDGES. | $0 | $21,470,828 | January 30, 2023 | usaspending.gov | ||
| W519TC26D0005 | Department of Defense | IDC | 332993 | TNT AND PBXN-9 SUPPLEMENTARY CHARGE | $0 | $377,724,957 | January 30, 2026 | usaspending.gov | ||
| W52P1J19D0029 | Department of Defense | IDC | 332993 | TNT AND PBXN-9 SUPPLEMENTARY CHARGE | $0 | $100,000,000 | March 7, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 332992
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.