Explosives Manufacturing
NAICS 325920 · Federal Contracts & Awards
Companies in the Explosives Manufacturing industry (NAICS code 325920) have received $3.91B in federal contracts, grants, and other awards since FY2024, across 1K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($3.91B). Spending is concentrated in Tennessee, Florida, California and 43 other states. All figures below come from USAspending.gov award records.
Total Obligations
$3.91B
Total Awards
1K
States
46
Last Updated
Apr 21, 2026
Yearly Spending Trend
$2.53B24
$1.38B25
$245K26
Top 50 Awards in Explosives Manufacturing
Largest individual obligations in NAICS 325920.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W15QKN23F0644_9700_W15QKN19D0072_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE AND FULLY FUND THE CAPACITY INCREASE OF THE M31A2 TRIPLE BASE PROPELLANT. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $628,480,912 |
CONT_AWD_W15QKN25F0248_9700_W15QKN19D0072_9700 DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2025 | $249,069,701 |
CONT_AWD_W519TC25F0015_9700_W519TC25D0003_9700 ESTABLISHMENT WITHIN THE CONTINENTAL UNITED STATES OF A CAPABILITY TO PRODUCE TRINITROTOLUENE (TNT). | REPKON USA - DEFENSE, LLC Florida | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2025 | $217,500,000 |
CONT_AWD_W15QKN23F0306_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00003 TO DELIVERY ORDER W15QKN23F0306 IS TO REVISE DELIVERY LOCATION. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $188,138,377 |
CONT_AWD_W15QKN22F0186_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00006 TO DELIVERY ORDER W15QKN22F0186 IS TO ESTABLISH CONTRACT LINE ITEM NUMBER (CLIN) 4005, UPDATE THE PAYING OFFICE CODE, AND CHANGED SHIP-TO DODAAC… | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $110,465,792 |
CONT_AWD_W519TC23F0028_9700_W52P1J19D0074_9700 THIS MODIFICATION IS ADMINISTRATIVE ACTION ONLY TO UPDATE THE LINE OF ACCOUNTING. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $107,738,562 |
CONT_AWD_W52P1J19F0722_9700_W52P1J19D0074_9700 THIS MODIFICATION IS TO CHANGE THE DELIVERY DATES FOR SEVERAL CLINS. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $101,388,445 |
CONT_AWD_W15QKN23F0460_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN23F0460 IS TO REVISE DELIVERY LOCATION. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $96,599,988 |
CONT_AWD_W52P1J19F0768_9700_W52P1J19D0074_9700 RECONCILIATION FOR MULTIPLE CLINS. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $75,822,199 |
CONT_AWD_N0002420C6407_9700_-NONE-_-NONE- DESTRUCTOR, EXPLOSIVE MK64 MOD 0 | BAE SYSTEMS SURFACE SHIPS LIMITED | Department of Defense Department of the Navy | — | — | 2024 | $63,702,202 |
CONT_AWD_W52P1J19F0721_9700_W52P1J19D0074_9700 RECONCILIATION OF FPIF CLINS. REDUCE IMX-101 QUANTITY. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $60,609,782 |
CONT_AWD_W519TC23F0530_9700_W52P1J21D0003_9700 MODIFICATION TO REVISE DELIVERY SCHEDULE AND QUANTITIES PER DELIVERY AT THE AGREEMENT OF BOTH CONTRACTING PARTIES. | PARAMOUNT ENTERPRISES INTERNATIONAL, INC. Pennsylvania | Department of Defense Department of the Army | — | PHILADELPHIA, PA-05 | 2025 | $59,999,884 |
CONT_AWD_W519TC24F0162_9700_W519TC24D0001_9700 THIS MODIFICATION IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 01. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $58,800,978 |
CONT_AWD_W519TC25F0151_9700_W519TC24D0001_9700 THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 02. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $58,430,143 |
CONT_AWD_W52P1J19F0720_9700_W52P1J19D0074_9700 RECONCILIATION OF MULTIPLE CLINS. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $54,767,590 |
CONT_AWD_N0010422CK077_9700_-NONE-_-NONE- MJU-64/B, MJU-66B | ALLOY SURFACES CO INC Pennsylvania | Department of Defense Department of the Navy | — | ASTON, PA-05 | 2024 | $54,462,885 |
CONT_AWD_W15QKN24F0388_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN24F0388 IS TO REVISE DELIVERY LOCATION AND PAYING OFFICE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $48,310,810 |
CONT_AWD_W519TC23F0538_9700_W52P1J21D0002_9700 THIS MOD REVISES THE DELIVERY SCHEDULE AND QUANTITIES PER DELIVERY AT AGREEMENT OF BOTH PARTIES. | HIGH NOON UNLIMITED INC Florida | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2024 | $38,713,145 |
CONT_AWD_W15QKN21F0038_9700_W15QKN19D0072_9700 FIX A TYPOGRAPHICAL ERROR IN MODIFICATION P00003. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $37,712,120 |
CONT_AWD_N0017420F0144_9700_N0017420D0014_9700 MK419 MOD 1 MULTI FUNCTION FUZE PROD | ALLIANT TECHSYSTEMS OPERATIONS LLC West Virginia | Department of Defense Department of the Navy | — | KEYSER, WV-02 | 2025 | $37,203,358 |
CONT_AWD_FA821320F3502_9700_FA821319D0012_9700 MJU-53/B COUNTERMEASURE FLARES | KILGORE FLARES COMPANY LLC Tennessee | Department of Defense Department of the Air Force | — | TOONE, TN-08 | 2024 | $33,599,985 |
CONT_AWD_W519TC24F0314_9700_W52P1J21D0002_9700 THIS MOD REVISED THE DELIVERY SCHEDULE AND QUANTITIES PER DELIVERY AT THE AGREEMENT OF BOTH PARTIES. | HIGH NOON UNLIMITED INC Florida | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2024 | $33,498,226 |
CONT_AWD_W519TC25F0352_9700_W52P1J19D0066_9700 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 C… | NAMMO PERRY INC. Florida | Department of Defense Department of the Army | — | PERRY, FL-02 | 2025 | $32,429,807 |
CONT_AWD_N0002416C6304_9700_-NONE-_-NONE- CEILING | BAE SYSTEMS SURFACE SHIPS LIMITED | Department of Defense Department of the Navy | — | — | 2024 | $30,405,709 |
CONT_AWD_N0010425CK032_9700_-NONE-_-NONE- F-35 EJECTION SEAT PARTS | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | Department of Defense Department of the Navy | — | — | 2025 | $29,164,867 |
CONT_AWD_N0017419F0029_9700_N0017419D0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FOLLOWING LANGUAGE TO ADMIN MODIFICATIONS A00002 AND A00003: ALL REMAINING TERMS, CONDITIONS, FINANCIAL OBLIGATIONS, AND CONTRACT VA… | CANADIAN COMMERCIAL CORPORATION | Department of Defense Defense Contract Management Agency | — | — | 2025 | $27,366,857 |
CONT_AWD_W52P1J22C0031_9700_-NONE-_-NONE- INCORPORATE RFV AND UPDATE TAC CODE ON CLIN 2004AB | PYROTECHNIQUE BY GRUCCI INC Virginia | Department of Defense Department of the Army | — | RADFORD, VA-09 | 2024 | $25,691,425 |
CONT_AWD_FA821322F3750_9700_FA821321D0004_9700 MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | ARMTEC COUNTERMEASURES CO California | Department of Defense Department of the Air Force | — | CAMDEN, AR-04 | 2024 | $25,200,060 |
CONT_AWD_N0010420CK045_9700_-NONE-_-NONE- VLA ROCKET MOTOR | LOCKHEED MARTIN CORPORATION Maryland | Department of Defense Department of the Navy | — | MIDDLE RIVER, MD-02 | 2024 | $24,194,604 |
CONT_AWD_W519TC24F0059_9700_W52P1J21D0002_9700 THIS MOD REVISES THE DELIVERY SCHEDULE, QUANTITIES PER DELIVERY, AND LOCATIONS AT AGREEMENT OF BOTH PARTIES. | HIGH NOON UNLIMITED INC Florida | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2024 | $21,992,846 |
CONT_AWD_W15QKN24F0233_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00002 TO DELIVERY ORDER W15QKN24F0233 IS TO REVISE DELIVERY LOCATION. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $21,888,096 |
CONT_AWD_W15QKN08C0448_9700_-NONE-_-NONE- R&D - TARGET ACTIVATION | ALLIANT TECHSYSTEMS OPERATIONS LLC Minnesota | Department of Defense Defense Contract Management Agency | — | MINNEAPOLIS, MN-03 | 2024 | $20,122,514 |
CONT_AWD_N0010423CK023_9700_-NONE-_-NONE- DODIC JM60 | NAMMO DEFENSE SYSTEMS INC. Arizona | Department of Defense Department of the Navy | — | MESA, AZ-04 | 2025 | $19,962,526 |
CONT_AWD_W15QKN25C0031_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PROCUREMENT OF 424 VLSAS CANISTERS IN SUPPORT OF THE GOVERNMENT OF LITHUANIA. | NORTHROP GRUMMAN SYSTEMS CORPORATION Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2025 | $18,851,235 |
CONT_AWD_N0010425CK009_9700_-NONE-_-NONE- F-35 SEAT PARTS | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | Department of Defense Department of the Navy | — | — | 2025 | $17,971,766 |
CONT_AWD_W519TC23F0402_9700_W52P1J21D0003_9700 THIS MODIFICATION CHANGES THE PAYMENT OFFICE CODE. | PARAMOUNT ENTERPRISES INTERNATIONAL, INC. Pennsylvania | Department of Defense Department of the Army | — | PHILADELPHIA, PA-05 | 2024 | $17,749,733 |
CONT_AWD_W519TC24F0380_9700_W52P1J19D0066_9700 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 C… | NAMMO PERRY INC. Florida | Department of Defense Department of the Army | — | PERRY, FL-02 | 2024 | $17,657,825 |
CONT_AWD_W519TC24F0060_9700_W52P1J21D0002_9700 THIS MOD REVISES THE DELIVERY SCHEDULE AND QUANTITIES PER DELIVERY AT THE AGREEMENT OF BOTH PARTIES. | HIGH NOON UNLIMITED INC Florida | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2024 | $17,249,671 |
CONT_AWD_FA821322F3775_9700_FA821321D0005_9700 MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | KILGORE FLARES COMPANY LLC Tennessee | Department of Defense Department of the Air Force | — | TOONE, TN-08 | 2025 | $16,799,870 |
CONT_AWD_W15QKN25F0123_9700_W15QKN20D0012_9700 THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF M4A1 SELECTABLE LIGHTWEIGHT ATTACK MUNITION (SLAM). | ALLIANT TECHSYSTEMS OPERATIONS LLC Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2025 | $16,715,402 |
CONT_AWD_FA821323F3777_9700_FA821321D0005_9700 MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | KILGORE FLARES COMPANY LLC Tennessee | Department of Defense Department of the Air Force | — | TOONE, TN-08 | 2025 | $16,526,436 |
CONT_AWD_W519TC23F0406_9700_W52P1J19D0065_9700 ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM, LIVE SYSTEMS. | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY Connecticut | Department of Defense Department of the Army | — | SIMSBURY, CT-05 | 2024 | $15,319,152 |
CONT_AWD_N0010424CK017_9700_-NONE-_-NONE- DODIC JN74 | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | Department of Defense Department of the Navy | — | — | 2024 | $15,239,333 |
CONT_AWD_W519TC23F0405_9700_W52P1J19D0066_9700 ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). MOD DE-OBLIGATES FUNDS. | NAMMO PERRY INC. Florida | Department of Defense Department of the Army | — | PERRY, FL-02 | 2024 | $15,089,045 |
CONT_AWD_FA821325C0012_9700_-NONE-_-NONE- ADVANCED CONCEPT EJECTION SEAT (ACES) SEQUENCER PHASE III | ROCKWELL COLLINS, INC. Iowa | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $14,620,932 |
CONT_AWD_W15QKN25F0124_9700_W15QKN20D0012_9700 THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M4A1 SLAM AND M320A1 SLAM TRAINING KITS | ALLIANT TECHSYSTEMS OPERATIONS LLC Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2025 | $14,134,798 |
CONT_AWD_N0010424FA701_9700_N0010424DA701_9700 MJU66/68 | IMI SYSTEMS LTD | Department of Defense Department of the Navy | — | — | 2024 | $13,627,163 |
CONT_AWD_W519TC23F0104_9700_W519TC23D0004_9700 ADD TAC CODE AND SUPP ADDRESS | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY Connecticut | Department of Defense Department of the Army | — | SIMSBURY, CT-05 | 2024 | $13,152,394 |
CONT_AWD_N0010423CK051_9700_-NONE-_-NONE- DODIC: MT29 | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | Department of Defense Department of the Navy | — | — | 2024 | $12,923,224 |
CONT_AWD_FA821318F2400_9700_FA821318D0001_9700 BALLISTIC GAS GENERATOR | NAMMO DEFENSE SYSTEMS INC. Arizona | Department of Defense Department of the Air Force | — | MESA, AZ-04 | 2025 | $12,668,506 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
View All→12345678910
CANADIAN COMMERCIAL CORPORATION$1.47B
BAE SYSTEMS ORDNANCE SYSTEMS INC.$542.9M
REPKON USA - DEFENSE, LLC$217.5M
MARTIN-BAKER AIRCRAFT COMPANY LIMITED$141.9M
ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY$123.9M
HIGH NOON UNLIMITED INC$121.1M
BAE SYSTEMS SURFACE SHIPS LIMITED$94.1M
PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA LLC)$92.7M
KILGORE FLARES COMPANY LLC$85.4M
NAMMO DEFENSE SYSTEMS INC.$80.3M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Tennessee | $643.7M | 55 |
| Florida | $427.1M | 35 |
| California | $213.0M | 194 |
| Pennsylvania | $148.2M | 22 |
| Arizona | $99.7M | 58 |
| Connecticut | $91.4M | 43 |
| Minnesota | $84.4M | 10 |
| Illinois | $56.4M | 67 |
| Arkansas | $46.7M | 41 |
| Colorado | $42.4M | 15 |
| West Virginia | $39.2M | 2 |
| New Jersey | $38.4M | 44 |
| Virginia | $37.0M | 10 |
| Maryland | $31.0M | 17 |
| Kentucky | $29.9M | 14 |
| Iowa | $27.7M | 27 |
| Louisiana | $22.7M | 16 |
| Wisconsin | $18.6M | 8 |
| Washington | $18.3M | 16 |
| Missouri | $13.5M | 15 |
| North Carolina | $13.1M | 29 |
| Utah | $11.8M | 16 |
| Texas | $9.5M | 34 |
| Indiana | $7.9M | 7 |
| Ohio | $6.4M | 18 |
| South Dakota | $6.4M | 6 |
| Georgia | $5.6M | 16 |
| Rhode Island | $5.3M | 1 |
| Vermont | $2.1M | 3 |
| Massachusetts | $1.5M | 6 |
| New York | $810K | 10 |
| Kansas | $755K | 3 |
| Wyoming | $422K | 4 |
| New Mexico | $242K | 5 |
| North Dakota | $216K | 1 |
| Mississippi | $112K | 8 |
| District of Columbia | $82K | 1 |
| Alaska | $73K | 3 |
| New Hampshire | $60K | 1 |
| Hawaii | $56K | 1 |
| Montana | $52K | 1 |
| Nevada | $38K | 1 |
| Idaho | $34K | 2 |
| Oklahoma | $15K | 1 |
| Alabama | $7K | 2 |
| South Carolina | $2K | 3 |
Source: USAspending.gov · All Industries