PSC code
BULK EXPLOSIVES
- PSC code
- 1376
- Latest action
- Aug 3, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W15QKN23F0644 THE PURPOSE OF MODIFICATION P00004 TO DELIVERY ORDER W15QKN23F0644 IS TO REVISE PAYING OFFICE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Feb 27, 2026 | $628,480,912 |
| W15QKN25F0248 THE PURPOSE OF MOD P00002 TO DELIVERY ORDER W15QKN25F0248 UNDER CONTRACT W15QKN-19-D-0072 IS TO ADD FMS CLIN LANGUAGE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Mar 23, 2026 | $249,068,923 |
| W15QKN23F0306 THE PURPOSE OF MODIFICATION P00006 TO DELIVERY ORDER W15QKN23F0306 UNDER CONTRACT W15QKN-19-D-0072 IS TO ADD A TAC AND MILSTRIP TO CLIN 7001. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Mar 12, 2026 | $188,138,377 |
| 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 |
| W519TC24C0030 INCREASE OBLIGATED UCA FUNDING. INCORPORATE PBP UPDATES | GOEX INDUSTRIES LLC | Department of Defense | LA | May 4, 2026 | $25,687,631 |
| W15QKN25F0214 THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN25F0214 IS TO REVISE SHIP-TO DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE AND PROVIDE FUNDING FOR NITROCELLULOSE AND NITROGUANIDINE CONTRACT ITEM NUMBER. | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Mar 18, 2026 | $5,636,538 |
| W519TC25F0404 UPDATING ATTACHMENT 0002 - PAYMENT MILESTONE SCHEDULE. | BAE SYSTEMS ORDNANCE SYSTEMS INC. | Department of Defense | TN | May 4, 2026 | $3,220,863 |
| W519TC25F0428 MODIFICATION TO CORRECT TAC. | BAE SYSTEMS ORDNANCE SYSTEMS INC. | Department of Defense | TN | Mar 4, 2026 | $2,714,217 |
| 0016 UPDATING PAYING OFFICE | BAE SYSTEMS ORDNANCE SYSTEMS INC. | Department of Defense | TN | Mar 11, 2026 | $2,518,100 |
| W519TC26F0092 THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 03. | BAE SYSTEMS ORDNANCE SYSTEMS INC. | Department of Defense | TN | Apr 9, 2026 | $2,459,468 |
| N0017426F1067 N-5 PROPELLANT | HANWHA DEFENSE USA, INC. | Department of Defense | MD | Mar 19, 2026 | $2,370,000 |
| W519TC25F0026 EXECUTE NO-COST POP EXTENSION. | BAE SYSTEMS ORDNANCE SYSTEMS INC. | Department of Defense | TN | Mar 12, 2026 | $441,729 |
| W15QKN26F0116 PROCUREMENT OF WC864 BALL POWDER | ST. MARKS POWDER, INC. | Department of Defense | FL | Apr 23, 2026 | $127,800 |
| 15A00026PAQA00190 OMNI EXPLOSIVES | OMNI DISTRIBUTION, INC. | Department of Justice | AR | Aug 3, 2026 | $97,230 |
| 1202RZ26K6045 PREMO BALLS | FIRE IGNITION RESOURCES LLC | Department of Agriculture | NC | Mar 26, 2026 | $51,343 |
| N6893626P5160 COBALTOUS ACETYLACETONATE | OMNI AEROSPACE INC | Department of Defense | KS | Apr 14, 2026 | $46,880 |
| 19AQMM26P0659 THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A PURCHASE ORDER TO INVEST IN NATIONAL SECURITY AND LAW ENFORCEMENT TRAINING FOR EXPLOSIVE SUPPLIES FOR INSTRUCTION AT FASTC THAT IS ESSENTIAL FOR ENHANCING THE CAPABILITIES OF U.S. PERSONNEL TO RESPOND | RALPH SANTORE AND SONS, INC. | Department of State | VA | Jun 18, 2026 | $35,696 |
| N6893626P5141 PENTOLITE PELLETS | ACCURATE ENERGETIC SYSTEMS, LLC | Department of Defense | TN | Mar 17, 2026 | $15,393 |
| 1240BD26P0034 MICRO PURCHASE OF EXPLOSIVE AND DETONATORS FOR ROAD AND TRAIL MAINTENANCE. | NORTHWEST ENERGETIC SERVICES L.L.C. | Department of Agriculture | MT | Jul 9, 2026 | $8,293 |
| 140P8526P0030 EXPLOSIVES SUPPLIES FOR YOSEMITE NATIONAL PARK | DYNO NOBEL, INC | Department of the Interior | UT | Apr 28, 2026 | $8,081 |
| 140P4326P0015 COLONIAL NATIONAL HISTORICAL PARK - BLACK POWDER | POWDER INC | Department of the Interior | VA | Apr 22, 2026 | $6,456 |
| 140FS326P0202 TN-WEST TN REFUGEE-BEAVER DAM REMO EXPLOSIVES | OMNI DISTRIBUTION, INC. | Department of the Interior | TN | Jul 29, 2026 | $5,320 |
| 140F1G26P0031 AL-FWS WHEELER NWR-EXPLOSIVE/DETONATING | OMNI DISTRIBUTION, INC. | Department of the Interior | AR | May 14, 2026 | $4,375 |
| 140P5126P0036 EO-14398, PURCHASE BLACK POWDER, FORT PULASKI NATIONAL PARK, NPS, FOPU | POWDER INC | Department of the Interior | GA | May 18, 2026 | $2,474 |
| 140P6426P0026 BLACK POWDER - WICR | POWDER INC | Department of the Interior | MO | May 6, 2026 | $2,197 |
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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.