ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY
Federal contract awards won by ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY (UEI JU3GGVGN9ML8), 2017–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
65
awards
$321,460,082
total value
2
agencies
Agencies buying from ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY
What ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY sells
325920 — EXPLOSIVES MANUFACTURING (56)325998 — ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING (3)336415 — GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING (2)336419 — OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING (2)332510 — HARDWARE MANUFACTURING (1)332993 — AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING (1)
Awards
MDI NON-SPOOLS DELIVERY ORDER FOR M11S AND M14S USING ORDERING PERIOD 5 PRICES.
Department of Defense · $1,536,334 · May 22, 2026
MK8 EJECTOR RELEASE MECHANISMS
Department of Defense · $698,302 · Mar 5, 2026
MK 161 MOD 1 AND MK 163 MOD 0 PYRO LEAD DETONATOR
Department of Defense · $6,500,000 · Sep 30, 2025
MK 161 MOD 1 PYRO LEAD DETONATOR
Department of Defense · $1,124,636 · Sep 30, 2025
MK 34 MOD 0 PYROTECHNIC LEAD
Department of Defense · $2,192,320 · Sep 26, 2025
NEW DELIVERY ORDER TO CONTRACT N0016424DJR91 FOR MK 165 MOD 0 DUAL DETONATORS AND MK 167 MOD 0 DELAY DETONATORS
Department of Defense · $499,936 · Sep 25, 2025
MOSES CHARGE ASSEMBLY
Department of Defense · $370,505 · Sep 23, 2025
MDI NON-SPOOLS DELIVERY ORDER FOR M14 AND M15 USING ORDERING PERIOD 5 PRICES.
Department of Defense · $616,526 · Sep 23, 2025
MOSES CHARGE ASSEMBLY
Department of Defense · $525,424 · Sep 23, 2025
FAMILY OF SHEET EXPLOSIVES 3RD DELIVERY ORDER FOR M981, M984, AND MM30.
Department of Defense · $1,213,284 · Aug 21, 2025
DO4 FOR DET CORDS.
Department of Defense · $5,804,200 · Aug 21, 2025
REQUIREMENT IS FOR MODIFIED 151 BOOSTER ASSEMBLIES, D11232-120-A-WR NEEDED TO SUPPORT A DIRECT AND IMMEDIATE WARFIGHTER CAPABILITY REQUIREMENT FOR EXPLOSIVE INITIATION BOOSTER LEADS FOR DEMOLITION APPLICATIONS.
Department of Defense · $386,730 · Aug 14, 2025
MK 70 PRESSURE CARTRIDGE
Department of Defense · $601,678 · Jul 10, 2025
ENGINEERED PRODUCTS
Department of Defense · $1,999,710 · Jun 27, 2025
THIS REQUIREMENT IS FOR A NEW ORDER ON N0016424DJR91 FOR MP50, MP51, DUAL DETONATORS AND MP53, MP54, MP55 DELAY DETONATORS
Department of Defense · $2,823,882 · Jun 9, 2025
REQUIREMENT IS FOR ENERGETICALLY FILLED PAX-47 FILL CUP UNITS
Department of Defense · $290,972 · May 22, 2025
MDI NON-SPOOLS DELIVERY ORDER FOR M11 AND M14 USING ORDERING PERIOD 4 PRICES.
Department of Defense · $1,707,531 · Apr 22, 2025
DELIVERY ORDER 7 FOR M19S
Department of Defense · $6,143,423 · Apr 16, 2025
FUNDING SLIN
Department of Defense · $746,969 · Dec 27, 2024
PROGRAM MANAGEMENT/NON-RECURRING
Department of Defense · $323,447 · Dec 23, 2024
MK 165-MK169 PYRO LEAD DETONATORS AND ASSOCIATED FATS
Department of Defense · $17,025,140 · Sep 30, 2024
MK 166 MOD 0 DETONATORS (MP51)
Department of Defense · $5,352,375 · Sep 30, 2024
THE REQUIRED SERVICES INVOLVE THE MODIFICATION, TESTING, AND PERFORMANCE EVALUATION OF EXPLOSIVE TRANSFER LINES AND ASSOCIATED MANIFOLDS. THE CONTRACT WILL COVER TECHNICAL INTERCHANGE MEETINGS, TEST LEADS, AND DELIVERABLE MANIFOLDS.
National Aeronautics and Space Administration · $335,254 · Sep 11, 2024
FLASHTUBE
Department of Defense · $670,800 · Sep 6, 2024
M456 DET. CORD TYPE 1, CLASS M, REINFORCED AND M458 DET. CORD TYPE 1, CLASS E, INERT
Department of Defense · $1,486,460 · Aug 26, 2024
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