NAICS 325920 — Explosives Manufacturing
Contracts in this directory: 6. Total obligated: $1,580,167,586.51.
Federal contract awards with obligation activity November 9, 2023 – November 9, 2026. Data through November 9, 2026.
4 contracts in NAICS 325920 end in the next 12 months — see the expiring list.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Repkon USA - Defense, LLC | W519TC25F0015 | Department of Defense | 325920 | $808,318,744.00 | $1,025,818,744.00 | 2029-02-15 | USAspending |
| Bae Systems Ordnance Systems Inc. Includes 1 task/delivery order(s) under parent W519TC24D0001. | W519TC25F0151 | Department of Defense | 325920 | $451,500,052.90 | $451,500,052.90 | 2027-10-31 | USAspending |
| Bae Systems Ordnance Systems Inc. Includes 4 task/delivery order(s) under parent W52P1J19D0074. | W52P1J19F0722 | Department of Defense | 325920 | $202,776,890.12 | $202,776,890.12 | 2024-05-31 | USAspending |
| Northrop Grumman Systems Corporation | W15QKN24C0041 | Department of Defense | 325920 | $66,327,309.60 | $66,327,309.60 | 2026-12-31 | USAspending |
| Alliant Techsystems Operations LLC | N0017420F0144 | Department of Defense | 325920 | $37,203,358.00 | $37,203,358.00 | 2027-06-30 | USAspending |
| Amtec Corp. | FA821322F3004 | Department of Defense | 325920 | $14,041,231.89 | $14,041,231.89 | 2027-04-18 | USAspending |
| Total of all 6 contracts in this group | $1,580,167,586.51 | $1,797,667,586.51 | |||||
Showing the top 6 of 6 contracts in this group. Group total (all 6): $1,580,167,586.51 obligated, $1,797,667,586.51 potential value. The full list and CSV export come with the paid plan — see Pricing.