NAICS code
Explosives Manufacturing
- NAICS code
- 325920
- Latest action
- Sep 4, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W15QKN23F0644 UKRAINE: INCREASE PRODUCTION CAPACITY OF M31-TYPE TRIPLE BASE PROPELLANT. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Sep 28, 2023 | $628,480,912 |
| W519TC25F0015 ESTABLISHMENT WITHIN THE CONTINENTAL UNITED STATES OF A CAPABILITY TO PRODUCE TRINITROTOLUENE (TNT). | REPKON USA - DEFENSE, LLC | Department of Defense | FL | Nov 6, 2024 | $404,159,372 |
| W15QKN25F0214 DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Sep 12, 2025 | $329,356,152 |
| W15QKN25F0248 DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Sep 23, 2025 | $249,069,701 |
| W15QKN23F0306 PROCURE M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE AND FUND PRODUCTION ACCELERATION. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Apr 27, 2023 | $193,177,685 |
| W519TC25F0151 THIS MODIFICATION IS TO ADD TO THE DELIVERY ORDER FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 02. | BAE SYSTEMS ORDNANCE SYSTEMS INC. | Department of Defense | TN | Mar 11, 2026 | $167,319,884 |
| W519TC23F0028 THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO OCCUR DURING CALENDAR YEAR 2024. | BAE SYSTEMS ORDNANCE SYSTEMS INC. | Department of Defense | TN | Dec 9, 2022 | $118,681,985 |
| W15QKN22F0186 PROCUREMENT OF 4,407,427 POUNDS OF THE M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Sep 23, 2022 | $110,553,051 |
| W15QKN23F0460 DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE FOR DOD STOCKPILE REPLENISHMENT IN SUPPORT OF UKRAINE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Jul 19, 2023 | $96,599,988 |
| N0002420C6407 ARCHERFISH | BAE SYSTEMS SURFACE SHIPS LIMITED | Department of Defense | — | Mar 31, 2026 | $80,961,376 |
| W15QKN24C0041 FMS VOLCANO PROCUREMENT | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | MN | Jul 31, 2024 | $66,327,310 |
| W519TC25F0352 ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPENDABLE LINEAR DEMOLITION CHARGE WHICH CAN BE TRANSPORTED AND DEPLOYED BY A TWO-PERSON TEAM. | NAMMO PERRY INC. | Department of Defense | FL | Sep 26, 2025 | $60,234,867 |
| W519TC23F0530 TRINITROTOLUENE FLAKE | PARAMOUNT ENTERPRISES INTERNATIONAL, INC. | Department of Defense | PA | Sep 21, 2023 | $59,999,884 |
| W15QKN24F0388 DELIVERY ORDER FOR THE MANUFACTURE AND DELIVERY OF M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M23A2 PROPELLING CHARGE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Jul 23, 2024 | $48,310,810 |
| W15QKN21F0038 THE PURPOSE OF W15QKN21F0038 IS TO PROCURE 1,836,000 LBS OF M31A2 PROPELLANT. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Dec 15, 2020 | $44,764,160 |
| W15QKN26F0113 DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Jun 5, 2026 | $43,124,670 |
| W15QKN24F0233 DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE FOR DOD STOCKPILE REPLENISHMENT IN SUPPORT OF UKRAINE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | May 22, 2024 | $42,741,344 |
| W519TC23F0538 TRINITROTOLUENE FLAKE | HIGH NOON UNLIMITED INC | Department of Defense | FL | Sep 21, 2023 | $38,713,145 |
| N0017420F0144 20F0144 P00006 | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | WV | Mar 12, 2026 | $37,203,358 |
| W519TC24F0314 PURCHASE OF TRINITROTOLUENE FLAKE (TNT) | HIGH NOON UNLIMITED INC | Department of Defense | FL | Jul 22, 2024 | $33,498,226 |
| N6660426FA601 PROPULSION TEST FACILITY OPERATIONS AND MAINTENANCE SERVICES | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | RI | Mar 6, 2026 | $29,649,166 |
| W519TC24F0380 ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPENDABLE LINEAR DEMOLITION CHARGE WHICH CAN BE TRANSPORTED AND DEPLOYED BY A TWO-PERSON TEAM. | NAMMO PERRY INC. | Department of Defense | FL | Aug 22, 2024 | $29,313,155 |
| W519TC24C0030 REPAIR AND IMPROVEMENTS TO THE CAMP MINDEN BLACK POWDER FACILITY. | GOEX INDUSTRIES LLC | Department of Defense | LA | Aug 12, 2024 | $25,687,631 |
| 0004 DELIVERY ORDER 0004 INITIAL: 139,200 PERCHLORATE M115, 519,600 BLACK POWDER M115, 240,600 BLACK POWDER M116 | PYROTECHNIQUE BY GRUCCI INC | Department of Defense | VA | Mar 3, 2008 | $24,920,233 |
| W52P1J21F0394 APOBS CL #3 | NAMMO PERRY INC. | Department of Defense | FL | Jul 29, 2021 | $23,983,379 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.