Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EO-14398, PURCHASE BLACK POWDER, FORT PULASKI NATIONAL PARK, NPS, FOPU | POWDER INC | $2,474 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 332993Ammunition (except Small Arms) Manufacturing | 1376BULK EXPLOSIVES | May 18, 2026 | May 18, 2026 | Jul 1, 2027 | ||
| AL-FWS WHEELER NWR-EXPLOSIVE/DETONATING | OMNI DISTRIBUTION, INC. | $4,375 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | May 14, 2026 | May 14, 2026 | Jun 6, 2026 | ||
| EXPLOSIVES SUPPLIES FOR YOSEMITE NATIONAL PARK | DYNO NOBEL, INC | $8,081 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Apr 28, 2026 | Apr 28, 2026 | May 28, 2026 | ||
| EXPLOSIVES AND EXPLOSIVE SUPPLIES FOR YOSEMITE NATIONAL PARK. | DIMENSION SUPPLY INC | $1,399 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Apr 27, 2026 | Apr 27, 2026 | May 27, 2026 | ||
| COLONIAL NATIONAL HISTORICAL PARK - BLACK POWDER | POWDER INC | $6,456 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 332992Small Arms Ammunition Manufacturing | 1376BULK EXPLOSIVES | Apr 22, 2026 | Apr 22, 2026 | Jul 30, 2026 | ||
| BOSTON NATIONAL HISTORIC PARK - BLACK POWDER FOR HISTORIC WEAPONS | POWDER INC | $226 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 332992Small Arms Ammunition Manufacturing | 1376BULK EXPLOSIVES | Apr 22, 2026 | Apr 22, 2026 | Jul 30, 2026 | ||
| HAFE BLACK POWDER|!#^- TEN (10) POUNDS OF 1F BLACK POWDER|!#^- TWO (2) POUNDS OF 2F BLACK POWDER|!#^- 40 ARTILLERY FRICTION PRIMERS | POWDER INC | $482 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Apr 8, 2026 | Apr 8, 2026 | Aug 28, 2026 | ||
| PREMO BALLS | FIRE IGNITION RESOURCES LLC | $51,343 | FOREST SERVICE | FOREST SERVICE | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Mar 26, 2026 | Mar 26, 2026 | Mar 26, 2026 | ||
| PURCHASE BLACK POWDER, NPS, FORT SUMTER & FORT MOULTRIE NATIONAL HISTORICAL PARK, FOSU | POWDER INC | $1,439 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 332993Ammunition (except Small Arms) Manufacturing | 1376BULK EXPLOSIVES | Feb 24, 2026 | Feb 24, 2026 | Jun 30, 2026 | ||
| MS COLDWATER RIV NWR A4NMO-EXPLOSIVES | OMNI DISTRIBUTION, INC. | $2,075 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Feb 20, 2026 | Feb 20, 2026 | Apr 30, 2026 | ||
| PURCHASE BLACK POWDER, NPS KENNESAW MOUNTAIN NATIONAL BATTLEFIELD PARK, KEMO | POWDER INC | $2,196 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 332993Ammunition (except Small Arms) Manufacturing | 1376BULK EXPLOSIVES | Feb 10, 2026 | Feb 10, 2026 | Sep 30, 2026 | ||
| BLACK POWDER FOR HISTORIC WEAPONS | POWDER INC | $2,248 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Feb 9, 2026 | Feb 9, 2026 | Sep 23, 2026 | ||
| FY26 VICK PURCHASE BLACK POWDER | POWDER INC | $601 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 332993Ammunition (except Small Arms) Manufacturing | 1376BULK EXPLOSIVES | Jan 21, 2026 | Jan 21, 2026 | Apr 30, 2026 | ||
| COMMERCIAL EXPLOSIVES FOR SCENT KITS (SEABEES) FOR ORGANIZATION CR-JXR FY: 2025, AMS: N00164-25-SIMACQ-CR-JXR-0171 | DYNO NOBEL, INC | $47,658 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Nov 25, 2025 | Nov 25, 2025 | May 25, 2026 | ||
| THIS DELIVERY ORDER IS FOR PRODUCTION OF PBX-9502. | BAE SYSTEMS ORDNANCE SYSTEMS INC. | $153,813 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Sep 29, 2025 | Sep 29, 2025 | Nov 30, 2025 | ||
| THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FUND A PURCHASE ORDER FOR EXPLOSIVE SUPPLIES FOR COURSE SUPPORT. | OMNI DISTRIBUTION, INC. | $34,542 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Sep 29, 2025 | Sep 29, 2025 | Sep 28, 2026 | ||
| THIS DELIVERY ORDER IS FOR PRODUCTION OF PBX-9502. | BAE SYSTEMS ORDNANCE SYSTEMS INC. | $2,714,217 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Sep 29, 2025 | Sep 29, 2025 | Apr 30, 2026 | ||
| DELIVERY ORDER FOR CONTEMPLATION LETTER #5. PURCHASE OF TRINITROTOLUENE FLAKE (TNT). | HIGH NOON UNLIMITED INC | $9,639,992 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Sep 25, 2025 | Sep 25, 2025 | Oct 15, 2026 | ||
| SUPPORT FOR BUILDING 100 ELECTRICAL UPGRADES | BAE SYSTEMS ORDNANCE SYSTEMS INC. | $922,024 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Sep 24, 2025 | Sep 24, 2025 | Mar 31, 2026 | ||
| ROADS INFRASTRUCTURE IMPROVEMENTS SUPPORT AT THE HOLSTON ARMY AMMUNITION PLANT | BAE SYSTEMS ORDNANCE SYSTEMS INC. | $5,675,007 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Sep 24, 2025 | Sep 24, 2025 | Nov 30, 2026 | ||
| JOINT PRODUCTION ACCELERATOR CELL INSENSITIVE MELT-POUR EXPLOSIVE (IMX)-104 PROCESS AND LOGISTICAL DATA CAPTURE & DISPLAY ENHANCEMENTS | BAE SYSTEMS ORDNANCE SYSTEMS INC. | $3,036,084 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Sep 23, 2025 | Sep 23, 2025 | Mar 31, 2027 | ||
| DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE. | CANADIAN COMMERCIAL CORPORATION | $249,069,701 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Sep 23, 2025 | Sep 23, 2025 | May 30, 2031 | ||
| YOSE PURCHASE EXPLOSIVES ROADS & TRAILS IAW QOUTE DATED 27 MAY 2025 (ATTACHED) | DYNO NOBEL, INC | $4,442 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Sep 22, 2025 | Sep 22, 2025 | Oct 22, 2025 | ||
| INSTALLATION RESTORATION PROJECT SUPPORT 2025 | BAE SYSTEMS ORDNANCE SYSTEMS INC. | $21,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Sep 18, 2025 | Sep 18, 2025 | Dec 31, 2025 | ||
| DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE. | CANADIAN COMMERCIAL CORPORATION | $4,550,511 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 325920Explosives Manufacturing | 1376BULK EXPLOSIVES | Sep 12, 2025 | Sep 12, 2025 | Jan 31, 2030 |