PSC code
DEMOLITION MATERIALS
- PSC code
- 1375
- Latest action
- Aug 10, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 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 |
| W519TC23F0426 CONTRACT W52P1J-21-D-0035 - FIVE-YEAR (5), FIRM FIXED PRICE REQUIREMENTS CONTRACT TO FACILITATE THE ACQUISITION OF FOURTEEN (14) EXTRUDABLE C-4 LINE ITEMS AS QUANTITIES MATERIALIZE. | AMERICAN ORDNANCE LLC | Department of Defense | IA | Sep 12, 2023 | $30,793,266 |
| 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 |
| W52P1J21F0394 APOBS CL #3 | NAMMO PERRY INC. | Department of Defense | FL | Jul 29, 2021 | $23,983,379 |
| W15QKN25C0031 THIS REQUIREMENT IS FOR THE PROCUREMENT OF 424 VLSAS CANISTERS IN SUPPORT OF THE GOVERNMENT OF LITHUANIA. | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | MN | Sep 26, 2025 | $18,851,235 |
| W15QKN25F0123 THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF M4A1 SELECTABLE LIGHTWEIGHT ATTACK MUNITION (SLAM). | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | MN | Mar 14, 2025 | $16,715,402 |
| W519TC25F0033 40 LB CRATERING CHARGE, NSN 1375-01-378-9669, DODIC: M039 PRODUCTION DELIVERY ORDER | AMERICAN ORDNANCE LLC | Department of Defense | IA | Mar 4, 2025 | $16,594,211 |
| W519TC25F0041 IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER (DO) W519TC25F0041- MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD (OP) 4. | AMERICAN ORDNANCE LLC | Department of Defense | IA | Dec 17, 2024 | $15,572,043 |
| W519TC23F0406 ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK7 MOD 2, NSN 1375-01-508-4975, DODIC MN79. | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Department of Defense | KY | Aug 10, 2023 | $15,319,152 |
| W15QKN25F0124 THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M4A1 SLAM AND M320A1 SLAM TRAINING KITS | ALLIANT TECHSYSTEMS OPERATIONS LLC | Department of Defense | MN | Jun 9, 2025 | $14,134,798 |
| W519TC26F0120 IAAAP - ADDITIONAL ORDER FOR OP5 - MICLICS AND M112S | AMERICAN ORDNANCE LLC | Department of Defense | IA | May 12, 2026 | $10,996,131 |
| W519TC24F0451 DELIVERY ORDER FOR 60,160 M6 ELECTRIC BLASTING CAP DODIC M130, 204,080 M7 NON-ELECTRIC BLASTING CAP DODIC M131, AND 20,000 M30 INERT NON-ELECTRIC BLASTING CAPS DODIC M097 | R. STRESAU LABORATORY, INC. | Department of Defense | WI | Sep 26, 2024 | $10,557,994 |
| 0001 DELIVERY ORDER 0001 MK152 | MNEMONICS INC | Department of Defense | FL | Aug 3, 2018 | $10,118,849 |
| W519TC25F0119 IAAAP - REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, DELIVERY ORDER W519TC25F0119 - MINE CLEARING LINE CHARGE (MICLIC) ORDERING PERIOD 4 | AMERICAN ORDNANCE LLC | Department of Defense | IA | Feb 27, 2025 | $9,021,898 |
| W15QKN24F0309 DELIVERY ORDER 6 FOR M19, M21, AND M23S. | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Department of Defense | CT | Jul 30, 2024 | $7,822,745 |
| W519TC25F0376 DELIVERY ORDER 01 FOR TNT DEMOLITION BLOCK 1/4LB AND 1LB | ACCURATE ENERGETIC SYSTEMS, LLC | Department of Defense | TN | Sep 23, 2025 | $7,352,715 |
| W519TC24F0493 DELIVERY ORDER -BANGALORE | ACCURATE ENERGETIC SYSTEMS, LLC | Department of Defense | TN | Sep 30, 2024 | $6,995,540 |
| W519TC25F0172 C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC25F0172 IS FOR M112 ORDERING PERIOD 5. TOTAL QTY 681,390 | AMERICAN ORDNANCE LLC | Department of Defense | IA | May 15, 2025 | $6,786,644 |
| W15QKN21F0416 THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Department of Defense | CT | Jul 30, 2021 | $6,443,581 |
| W15QKN25F0032 DELIVERY ORDER 7 FOR M19S | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Department of Defense | KY | Apr 16, 2025 | $6,143,423 |
| W519TC25F0283 DO4 FOR DET CORDS. | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Department of Defense | KY | Aug 21, 2025 | $5,804,200 |
| W519TC25F0359 FIRM-FIXED-PRICE (FFP) DELIVERY ORDER (DO) W519TC25F0359 - M112 DO5 | AMERICAN ORDNANCE LLC | Department of Defense | IA | Sep 4, 2025 | $5,781,780 |
| W519TC25F0135 DO2 MOD FOR STRESAU. | R. STRESAU LABORATORY, INC. | Department of Defense | WI | Sep 9, 2025 | $5,184,812 |
| W519TC24F0378 M456 DET. CORD TYPE 1, CLASS E | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Department of Defense | KY | Aug 22, 2024 | $5,182,380 |
| W15QKN24F0310 MDI NON-SPOOLS CONTRACT DELIVERY ORDER FOR M11S, M14S, AND M652S USING ORDERING PERIOD 3 PRICING. | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | Department of Defense | CT | Jul 15, 2024 | $2,875,365 |
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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC 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.