ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY
SIMSBURY, Connecticut
Total Received
$149.8M
Total Awards
85
State
Connecticut
Last Updated
Feb 4, 2026
Yearly Funding Trend
$120.4M24
$29.4M25
Top 50 Awards to ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 4, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W519TC23F0406_9700_W52P1J19D0065_9700 ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM, LIVE SYSTEMS. | Department of Defense Department of the Army | — | SIMSBURY, CT-05 | 2024 | $15,319,152 |
CONT_AWD_W519TC23F0104_9700_W519TC23D0004_9700 ADD TAC CODE AND SUPP ADDRESS | Department of Defense Department of the Army | — | SIMSBURY, CT-05 | 2024 | $13,152,394 |
ASST_NON_FA86502425502_097 PRINTED CIRCUIT BOARD ASSEMBLY PRODUCTION & TEST FOR HYPERSONIC MISSILES | Department of Defense Department of the Air Force | 12.777 DEFENSE PRODUCTION ACT TITLE III (DPA TITLE III) | CT-90 | 2024 | $11,685,813 |
CONT_AWD_W15QKN21F0136_9700_W15QKN21D0013_9700 MODIFICATION TO DELIVERY SCHEDULE. | Department of Defense Department of the Army | — | SIMSBURY, CT-05 | 2024 | $11,603,486 |
CONT_AWD_FA821420F0003_9700_FA821420D0002_9700 ARM/DISARM SWITCH REPLACEMENT PROGRAM. | Department of Defense Department of the Air Force | — | WILLISTON, VT-00 | 2024 | $9,604,330 |
CONT_AWD_W15QKN24F0309_9700_W15QKN21D0013_9700 REMOVAL OF MN86 DUE TO NSN ERROR | Department of Defense Department of the Army | — | SIMSBURY, CT-05 | 2024 | $7,822,745 |
CONT_AWD_W52P1J22F0423_9700_W52P1J22D0038_9700 M456 DET CORD-ADJUST SUPPLEMENTAL ADDRESSES FOR FMS | Department of Defense Department of the Army | — | SIMSBURY, CT-05 | 2024 | $6,457,680 |
CONT_AWD_W15QKN21F0416_9700_W15QKN21D0041_9700 ADD TAC CODE TO 3003AF | Department of Defense Department of the Army | — | SIMSBURY, CT-05 | 2024 | $6,443,581 |
CONT_AWD_W15QKN25F0032_9700_W15QKN21D0013_9700 DELIVERY ORDER 7 FOR M19S | Department of Defense Department of the Army | — | GRAHAM, KY-02 | 2025 | $6,143,423 |
CONT_AWD_W519TC25F0283_9700_W52P1J22D0038_9700 DO4 FOR DET CORDS. | Department of Defense Department of the Army | — | GRAHAM, KY-02 | 2025 | $5,804,200 |
CONT_AWD_N0016424FJ145_9700_N0016424DJR91_9700 ADDING OWNERSHIP CODE, PROJECT CODE, SPECIAL MARKING INSTRUCTIONS, SHIPPING INSTRUCTIONS (INCLUDING TRACKING NUMBERS), AND UPDATING REVISIONS ON ALL SPECS. | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2024 | $5,352,375 |
CONT_AWD_W519TC24F0378_9700_W52P1J22D0038_9700 REVISE TAC CODE FOR CLIN 1002AG. | Department of Defense Department of the Army | — | GRAHAM, KY-02 | 2024 | $5,169,780 |
CONT_AWD_N0016423FJ011_9700_N0016418DJR63_9700 MK 165 MOD 0 DETONATORS (MP50) DEOB | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $2,976,809 |
CONT_AWD_N0016424FJ049_9700_N0016420DJR75_9700 DELIVERY EXTENSION | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2024 | $2,962,028 |
CONT_AWD_W15QKN24F0310_9700_W15QKN21D0041_9700 MODIFICATION TO REMOVE FUNDING ASSOCIATED WITH INCORRECT NSN. | Department of Defense Department of the Army | — | GRAHAM, KY-02 | 2024 | $2,869,741 |
CONT_AWD_W519TC24F0082_9700_W519TC23D0004_9700 FAMILY OF SHEET EXPLOSIVES SECOND DELIVERY ORDER FOR M980, M981, M982, AND M994 | Department of Defense Department of the Army | — | GRAHAM, KY-02 | 2024 | $2,831,650 |
CONT_AWD_N0016425FJ561_9700_N0016424DJR91_9700 THIS REQUIREMENT IS FOR A NEW ORDER ON N0016424DJR91 FOR MP50, MP51, DUAL DETONATORS AND MP53, MP54, MP55 DELAY DETONATORS | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $2,823,882 |
CONT_AWD_W15QKN22F0358_9700_W15QKN21D0013_9700 MODIFICATION TO DELIVERY SCHEDULE. | Department of Defense Department of the Army | — | SIMSBURY, CT-05 | 2024 | $2,392,946 |
CONT_AWD_FA821320F2501_9700_FA821320D0001_9700 B-2A HATCH SEVERANCE ASSEMBLY | Department of Defense Department of the Air Force | — | SIMSBURY, CT-05 | 2024 | $2,200,548 |
CONT_AWD_N0016425PJ674_9700_-NONE-_-NONE- MK 34 MOD 0 PYROTECHNIC LEAD | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $2,192,320 |
CONT_AWD_N0016423FJ137_9700_N0016422GJR87_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $1,999,710 |
CONT_AWD_W15QKN23F0275_9700_W15QKN21D0013_9700 MODIFICATION DUE TO LOA ERROR. DELETED CLIN 0030 AND REPLACED IT WITH CLIN 1030. NO OTHER CHANGES. | Department of Defense Department of the Army | — | GRAHAM, KY-02 | 2024 | $1,870,552 |
CONT_AWD_W15QKN25F0163_9700_W15QKN21D0041_9700 MDI NON-SPOOLS DELIVERY ORDER FOR M11 AND M14 USING ORDERING PERIOD 4 PRICES. | Department of Defense Department of the Army | — | GRAHAM, KY-02 | 2025 | $1,707,531 |
CONT_AWD_FA821323C0005_9700_-NONE-_-NONE- NSN: 1377-01-318-5643ES,B-2 AIRCRAFT SHAPED (LH HORSESHOE) NSN: 1377-01-318-5644ES,B-2 AIRCRAFT SHAPED (RH HORSESHOE) NSN: 1377-01-318-5645ES,B-2 AIRCRAFT SHAPED (LH RACETRACK)… | Department of Defense Department of the Air Force | — | SIMSBURY, CT-05 | 2024 | $1,706,821 |
CONT_AWD_W519TC24F0373_9700_W52P1J22D0038_9700 M456 DET. CORD TYPE 1, CLASS M, REINFORCED AND M458 DET. CORD TYPE 1, CLASS E, INERT | Department of Defense Department of the Army | — | GRAHAM, KY-02 | 2024 | $1,486,460 |
CONT_AWD_FA821320F2500_9700_FA821320D0001_9700 TO PROCURE B-2 AIRCRAFT HATCH SEVERANCE ASSEMBLY | Department of Defense Department of the Air Force | — | SIMSBURY, CT-05 | 2024 | $1,421,758 |
CONT_AWD_FA821317C0021_9700_-NONE-_-NONE- B2 FORWARD HORSESHOE HATCH SEVERANCE ASSEMBLY 1377-01-318-5643ES B2 FORWARD HORSESHOE HATCH SEVERANCE ASSEMBLY 1377-01-318-5644ES B2 FORWARD RACETRACK HATCH SEVERANCE ASSEMBLY… | Department of Defense Department of the Air Force | — | SIMSBURY, CT-05 | 2024 | $1,357,057 |
CONT_AWD_W519TC25F0298_9700_W519TC23D0004_9700 FAMILY OF SHEET EXPLOSIVES 3RD DELIVERY ORDER FOR M981, M984, AND MM30. | Department of Defense Department of the Army | — | GRAHAM, KY-02 | 2025 | $1,194,543 |
CONT_AWD_N0016425FJ041_9700_N0016425DJR90_9700 MK 161 MOD 1 PYRO LEAD DETONATOR | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $1,124,636 |
CONT_AWD_N0016425CJ004_9700_-NONE-_-NONE- FUNDING SLIN | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $746,969 |
CONT_AWD_N0016424PJ153_9700_-NONE-_-NONE- FLASHTUBE | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2024 | $670,800 |
CONT_AWD_N0016424FJ040_9700_N0016420DJR74_9700 MK 150 MOD 0 DELAY DETONATOR | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2024 | $632,978 |
CONT_AWD_W15QKN25F0440_9700_W15QKN21D0041_9700 MDI NON-SPOOLS DELIVERY ORDER FOR M14 AND M15 USING ORDERING PERIOD 5 PRICES. | Department of Defense Department of the Army | — | GRAHAM, KY-02 | 2025 | $616,526 |
CONT_AWD_N0017425C0007_9700_-NONE-_-NONE- MK 70 PRESSURE CARTRIDGE | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $601,678 |
CONT_AWD_N0016423FJ165_9700_N0016422GJR87_9700 MOD FOR ENGINEERED PRODUCTS | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2024 | $600,547 |
CONT_AWD_N0016425PJ641_9700_-NONE-_-NONE- MOSES CHARGE ASSEMBLY | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $525,424 |
CONT_AWD_N0016425FJ663_9700_N0016424DJR91_9700 NEW DELIVERY ORDER TO CONTRACT N0016424DJR91 FOR MK 165 MOD 0 DUAL DETONATORS AND MK 167 MOD 0 DELAY DETONATORS | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $499,936 |
CONT_AWD_N0016425PJ555_9700_-NONE-_-NONE- REQUIREMENT IS FOR MODIFIED 151 BOOSTER ASSEMBLIES, D11232-120-A-WR NEEDED TO SUPPORT A DIRECT AND IMMEDIATE WARFIGHTER CAPABILITY REQUIREMENT FOR EXPLOSIVE INITIATION BOOSTER LEA… | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $386,730 |
CONT_AWD_N0016425PJ561_9700_-NONE-_-NONE- MOSES CHARGE ASSEMBLY | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $370,505 |
CONT_IDV_89233121DNA000031_8900 AWARD A FIRM FIXED PRICE INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ)CONTRACT WITH A FIVE YEAR ORDERING PERIOD FOR INTEGRATED BREACHING STRIP ASSEMBLIES AND 15M INSTANT INTEGRA… | Department of Energy Department of Energy | — | — | 2024 | $354,386 |
CONT_AWD_80JSC024PA007_8000_-NONE-_-NONE- THE REQUIRED SERVICES INVOLVE THE MODIFICATION, TESTING, AND PERFORMANCE EVALUATION OF EXPLOSIVE TRANSFER LINES AND ASSOCIATED MANIFOLDS. THE CONTRACT WILL COVER TECHNICAL INTERCH… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | SIMSBURY, CT-05 | 2024 | $335,254 |
CONT_AWD_N0016425FJ030_9700_N0016422GJR87_9700 PROGRAM MANAGEMENT/NON-RECURRING | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $323,447 |
CONT_AWD_FA821323P0002_9700_-NONE-_-NONE- NSN 1336-01-60045753, AGM 86 AIR LAUNCH CRUISE MISSILES AIR SUPPLY ORDINANCE INITIATOR | Department of Defense Department of the Air Force | — | ANDOVER, MA-06 | 2024 | $300,052 |
CONT_AWD_N0016421PJ103_9700_-NONE-_-NONE- 175 GR/FT RDX/TIN LSC | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2024 | $255,820 |
CONT_AWD_N0016425PJ513_9700_-NONE-_-NONE- GOVERNMENT REQUIREMENT TO MANUFACTURE LRIP BOOSTER LEAD ASSEMBLIES IAW DRAWING AND SOW P/N: 1000M010-1 AND P/N 1000M010-2 | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $247,802 |
CONT_AWD_N0016424PJ083_9700_-NONE-_-NONE- DELAY DETONATOR ASSEMBLIES | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2024 | $232,500 |
CONT_AWD_80NSSC24PC284_8000_-NONE-_-NONE- DEVIATION MOD | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | SIMSBURY, CT-05 | 2024 | $213,885 |
CONT_AWD_N0017425P0042_9700_-NONE-_-NONE- D10448B1-T048 | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $192,450 |
CONT_AWD_80NSSC25PB691_8000_-NONE-_-NONE- THIS IS FOR PROCUREMENT OF NON EXPLOSIVE ACTUATORS AND FRANGIBOLTS. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | SIMSBURY, CT-05 | 2025 | $174,501 |
CONT_AWD_N0016425PJ537_9700_-NONE-_-NONE- REQUIREMENT IS FOR ENERGETICALLY FILLED PAX-47 FILL CUP UNITS | Department of Defense Department of the Navy | — | SIMSBURY, CT-05 | 2025 | $172,661 |
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.
Industries
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EXPLOSIVES MANUFACTURING$123.9M
OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$9.8M
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$2.9M
GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING$1.1M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$175K
SMALL ARMS AMMUNITION MANUFACTURING$83K
ENGINEERING SERVICES$55K
HARDWARE MANUFACTURING$29K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Connecticut