Data / Federal awards / NAICS 325920 / TRIPWIRE SOUTH LLC
TRIPWIRE SOUTH LLC: 7 federal contract awards, $385,788 obligated (FY2024 to FY2027)
TRIPWIRE SOUTH LLC (UEI KNZXUY3ENCB3), Gettysburg, PA, received 7 federal prime contract awards with $385,788 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($382,429) and its largest code is NAICS 325920 Explosives Manufacturing.
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- KNZXUY3ENCB3UEI
- Gettysburg, PALocation
- Small BusinessBusiness size
- 7Contract awards
- $385,788Obligated
- 2024-03-12First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 7 | $385,788 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $382,429 |
| Department of the Interior | 1 | $3,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,446 |
| FY2025 | $196,955 |
| FY2026 | $52,387 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785425P5212 | Department of Defense | Purchase Order | 325920 | PYROTECHNICS: CORD, DETONATING BRAND: ELECTRIC MS | $96,137 | $96,137 | August 1, 2025 | September 5, 2025 | San Diego, CA | usaspending.gov |
| M6785424P5008 | Department of Defense | Purchase Order | 325920 | MIRAMAR AIRSHOW PYROTECHNICS | $85,616 | $85,616 | June 28, 2024 | August 1, 2024 | Gettysburg, PA | usaspending.gov |
| M6785425P5210 | Department of Defense | Purchase Order | 325920 | PYROTECHNICS FOR HAWAII AIRSHOW | $55,664 | $55,664 | May 13, 2025 | June 20, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| M6785424P5201 | Department of Defense | Purchase Order | 325920 | AIRSHOW PYROTECHNICS | $50,830 | $50,830 | March 12, 2024 | April 19, 2024 | Gettysburg, PA | usaspending.gov |
| M6785426P5200 | Department of Defense | Purchase Order | 325920 | PYROTECHNICS IN SUPPORT OF CHERRY POINT AIRSHOW | $49,028 | $49,028 | January 8, 2026 | February 7, 2026 | Gettysburg, PA | usaspending.gov |
| M6785425P5200 | Department of Defense | Purchase Order | 325920 | IWAKUNI AND BEAUFORT PYROTECHNICS AIRSHOWS | $45,154 | $45,154 | December 4, 2024 | February 1, 2025 | Gettysburg, PA | usaspending.gov |
| 140P2126P0050 | Department of the Interior | Purchase Order | 325920 | EO 14398 - USPP NYFO K9 EXPLOSIVES TRAINING KIT | $3,359 | $3,359 | August 10, 2026 | August 31, 2026 | Gettysburg, PA | usaspending.gov |
Also on SpecStream
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.