NAICS 325920
Federal contract awards under NAICS code 325920 — who won, from which agency, for how much. 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.
612
awards
$16,040,538,711
total value
0+
competing vendors
Agencies buying under 325920
Recent awards
WB34
· Department of Defense · $3,913,365 · Jul 1, 2028
MJU 62 COUNTERMEASURES
· Department of Defense · $8,661,840 · Oct 10, 2026
DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE.
· Department of Defense · $25,675,770 · Jun 5, 2026
THIS DELIVERY ORDER IS FOR THE PURCHASE OF M81 FUSE IGNITERS
· Department of Defense · $1,609,250 · Jun 4, 2026
DO 03 FOR BES ID/IQ CONTRACT W15QKN-25-D-0005
· Department of Defense · $2,124,743 · Jun 4, 2026
THE FABRICATION, TEST, INTEGRATION AND DELIVERY OF A MK695 MOD 2 DUAL CAPABLE TEST SET.
· Department of Defense · $3,566,022 · Jun 2, 2026
WA98 & WA99, WB01-WB05, WB36-WB39
· Department of Defense · $3,204,467 · May 27, 2026
1356-00-415-6713 TW58 CYLINDER, PRESSURE CO2 BOTTLE, MODIFIED, EXERCISE ONLY AND 1356-01-123-4744 YW09 CYLINDER ASSEMBLY, TORPEDO PRESSURE, CO2 BOTTLE, EXTENDED, WARSHOT ONLY
· Department of Defense · $534,006 · May 26, 2026
MDI NON-SPOOLS DELIVERY ORDER FOR M11S AND M14S USING ORDERING PERIOD 5 PRICES.
· Department of Defense · $1,536,334 · May 22, 2026
THIS REQUIREMENT SUPPORTS THE IMPULSE CARTRIDGE PROGRAM USED BY AIRCRAFT USED FOR TRAINING PURPOSES
· Department of Defense · $2,954,050 · May 21, 2026
1356012946889 TH01 IGNITER, MK288 MOD 1
· Department of Defense · $2,480,192 · May 18, 2026
DODIC WB51
· Department of Defense · $651,600 · May 18, 2026
PURCHASE OF NSN: 1370-01-670-3077 AQ, MJU-75/B, FLARE, COUNTERMEASURE.
· Department of Defense · $18,102,885 · May 14, 2026
HSAAP OPERATING CONTRACTOR TO PROVIDE SUPPORT TO USACE FOR THE DESIGN-BUILD OF AN ANSOL TANK FARM.
· Department of Defense · $566,392 · May 13, 2026
CCU-136 AND CCU-145
· Department of Defense · $38,177,056 · May 7, 2026
CCU-189/B IMPULSE CARTRIDGE (DODIC JP40)
· Department of Defense · $748,000 · May 5, 2026
DODIC: MD16
· Department of Defense · $553,512 · May 4, 2026
DODIC: M012
· Department of Defense · $275,800 · Apr 30, 2026
MILD DETONATING CORD (MDC)
· Department of Defense · $2,434,680 · Apr 30, 2026
PURCHASE OF NSN: 1370-01-670-3077 AQ, NOUN: FLARE IR, MJU-75/B
· Department of Defense · $9,747,804 · Apr 30, 2026
F35 AIRCRAFT PARTS, FY 24 1377-01-659-3166 FLEXIBLE LIEAR SHAPE CHARGE ASSEMBLY 1377-01-660-2677 TRANSFER LINE ASSEMBLY 1377-01-660-4905 DONOR ASSEMBLY 1377-01-660-7535 INITIATOR ARM FIRE 1377-01-661-0138 ACCEPTOR 1377-01-661-0143 INITIATOR
· Department of Defense · $22,093,292 · Apr 29, 2026
DODIC: M514
· Department of Defense · $535,180 · Apr 27, 2026
DODIC MW19
· Department of Defense · $373,961 · Apr 23, 2026
THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 03.
· Department of Defense · $196,327,526 · Apr 9, 2026
F-16 AND B-2 DETONATION TRANSFER ASSEMBLIES (DTA) AND THIN LAYER EXPLOSIVES (TLX)
· Department of Defense · $6,974,327 · Apr 8, 2026
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