Federal Contractor Profile
Ensign-bickford Aerospace & Defense Company
$327M obligated·300 awards·6 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 312 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseNSWC CRANE | N0016425FJ041 | 325920 | MK 161 MOD 1 PYRO LEAD DETONATOR | $1.1M |
| Sep 30, 2025 | Department of DefenseFA8214 AFNWC PZBB | FA821420F0003 | 336419 | ARM/DISARM SWITCH REPLACEMENT PROGRAM (ADSR) | $2.0M |
| Sep 26, 2025 | Department of DefenseNSWC CRANE | N0016425PJ674 | 325998 | MK 34 MOD 0 PYROTECHNIC LEAD | $2.2M |
| Sep 25, 2025 | Department of DefenseNSWC CRANE | N0016425FJ663 | 325920 | NEW DELIVERY ORDER TO CONTRACT N0016424DJR91 FOR MK 165 MOD 0 DUAL DETONATORS AND MK 167 MOD 0 DELAY DETONATORS | $500K |
| Sep 23, 2025 | Department of DefenseNSWC CRANE | N0016425PJ561 | 325920 | MOSES CHARGE ASSEMBLY | $371K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0440 | 325920 | MDI NON-SPOOLS DELIVERY ORDER FOR M14 AND M15 USING ORDERING PERIOD 5 PRICES. | $617K |
| Sep 23, 2025 | Department of DefenseNSWC CRANE | N0016425PJ641 | 325920 | MOSES CHARGE ASSEMBLY | $525K |
| Sep 22, 2025 | Department of DefenseNSWC CRANE | N0016423PX001 | 325920 | PROTYPES OF MK 24 PLI | $13K |
| Sep 17, 2025 | Department of DefenseNSWC CRANE | N0016425PJ537 | 325920 | REQUIREMENT IS FOR ENERGETICALLY FILLED PAX-47 FILL CUP UNITS | $118K |
| Sep 11, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB691 | 336413 | THIS IS FOR PROCUREMENT OF NON EXPLOSIVE ACTUATORS AND FRANGIBOLTS. | $3K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0283 | 325920 | DO4 FOR DET CORDS. | $5.8M |
| Aug 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0298 | 325920 | FAMILY OF SHEET EXPLOSIVES 3RD DELIVERY ORDER FOR M981, M984, AND MM30. | $1.2M |
| Aug 14, 2025 | Department of DefenseNSWC CRANE | N0016425PJ555 | 325920 | 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 LEADS FOR DEMOLITION APPLICATIONS. | $387K |
| Aug 13, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB754 | 336419 | FLEXIBLE CONFINED DETONATING CORD ASSEMBLIES | $16K |
| Aug 12, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB691 | 336413 | THIS IS FOR PROCUREMENT OF NON EXPLOSIVE ACTUATORS AND FRANGIBOLTS. | $175K |
| Jul 10, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425C0007 | 336415 | MK 70 PRESSURE CARTRIDGE | $602K |
| Jun 25, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0032 | 325920 | DELIVERY ORDER 7 FOR M19S | $408K |
| Jun 17, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121DNA000031 | 325920 | 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 INTEGRAL FIRING DEVICES FOR DOOR BREACHING, 2021-PR-0033. | $50K |
| Jun 9, 2025 | Department of DefenseNSWC CRANE | N0016425FJ561 | 325920 | THIS REQUIREMENT IS FOR A NEW ORDER ON N0016424DJR91 FOR MP50, MP51, DUAL DETONATORS AND MP53, MP54, MP55 DELAY DETONATORS | $2.8M |
| May 22, 2025 | Department of DefenseNSWC CRANE | N0016425PJ537 | 325920 | REQUIREMENT IS FOR ENERGETICALLY FILLED PAX-47 FILL CUP UNITS | $173K |
| May 22, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0163 | 325920 | MDI NON-SPOOLS DELIVERY ORDER FOR M11 AND M14 USING ORDERING PERIOD 4 PRICES. | $146K |
| May 14, 2025 | Department of DefenseNSWC CRANE | N0016424PJ042 | 332992 | P/N KRWS.12G.03.01 | $46K |
| Apr 30, 2025 | Department of DefenseNSWC CRANE | N0016425PJ536 | 325920 | SKIN PACK DETONATOR ASSEMBLY | $110K |
| Apr 22, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0163 | 325920 | MDI NON-SPOOLS DELIVERY ORDER FOR M11 AND M14 USING ORDERING PERIOD 4 PRICES. | $1.6M |
| Apr 16, 2025 | Department of JusticeATF | 15A00025PAQA00125 | 325920 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $69K |
| Apr 16, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0032 | 325920 | DELIVERY ORDER 7 FOR M19S | $5.7M |
| Mar 31, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0082 | 325920 | FAMILY OF SHEET EXPLOSIVES SECOND DELIVERY ORDER FOR THE M980, M981 AND M984. | $1.3M |
| Mar 27, 2025 | Department of DefenseNSWC CRANE | N0016425PJ513 | 325920 | GOVERNMENT REQUIREMENT TO MANUFACTURE LRIP BOOSTER LEAD ASSEMBLIES IAW DRAWING AND SOW P/N: 1000M010-1 AND P/N 1000M010-2 | $248K |
| Jan 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P0042 | 336415 | D10448B1-T048 | $205K |
| Jan 22, 2025 | Department of DefenseNSWC CRANE | N0016425FJ017 | 325920 | MK 150 MOD 0 DELAY DETONATOR | $135K |
| Dec 27, 2024 | Department of DefenseNSWC CRANE | N0016425CJ004 | 325920 | FUNDING SLIN | $747K |
| Dec 23, 2024 | Department of DefenseNSWC CRANE | N0016425FJ030 | 325920 | PROGRAM MANAGEMENT/NON-RECURRING | $323K |
| Nov 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0309 | 325920 | DELIVERY ORDER 6 FOR M19, M21, AND M23S. | $1.3M |
| Oct 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0310 | 325920 | MDI NON-SPOOLS DELIVERY ORDER FOR M11S, M14S, AND M652S USING ORDERING PERIOD 3 PRICES. | $332K |
| Sep 30, 2024 | Department of DefenseNSWC CRANE | N0016424FJ145 | 325920 | MK 166 MOD 0 DETONATORS (MP51) | $5.4M |
| Sep 26, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000168 | 325920 | BREACHING EXPLOSIVES | $82K |
| Sep 19, 2024 | Department of DefenseFA8213 AFLCMC EBHK | FA821323P0002 | 325920 | NSN 1336-01-60045753, AGM 86 AIR LAUNCH CRUISE MISSILES AIR SUPPLY ORDINANCE INITIATOR | $104K |
| Sep 11, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024PA007 | 336415 | THE REQUIRED SERVICES INVOLVE THE MODIFICATION, TESTING, AND PERFORMANCE EVALUATION OF EXPLOSIVE TRANSFER LINES AND ASSOCIATED MANIFOLDS. THE CONTRACT WILL COVER TECHNICAL INTERCHANGE MEETINGS, TEST LEADS, AND DELIVERABLE MANIFOLDS. | $335K |
| Sep 9, 2024 | Department of DefenseNSWC CRANE | N0016424PJ160 | 325920 | Y359 PBXN-110-SHAPE-USSOCOM | $100K |
| Sep 6, 2024 | Department of DefenseNSWC CRANE | N0016424PJ153 | 325998 | FLASHTUBE | $671K |
| Sep 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC284 | 336419 | FOR PROCURING ETL TEST LEADS FOR PYROTECHNIC TESTING AT ESTA. | $214K |
| Sep 3, 2024 | Department of JusticeATF | 15A00024PAQA00266 | 325920 | 120 SKINPACKS FOR SRT BREACHING PROGRAM | $31K |
| Aug 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0373 | 325920 | M456 DET. CORD TYPE 1, CLASS M, REINFORCED AND M458 DET. CORD TYPE 1, CLASS E, INERT | $1.5M |
| Aug 22, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0378 | 325920 | M456 DET. CORD TYPE 1, CLASS E | $5.2M |
| Aug 22, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0378 | 325920 | M456 DET. CORD TYPE 1, CLASS E | $13K |
| Aug 8, 2024 | Department of DefenseFA8214 AFNWC PZBB | FA821420F0003 | 336419 | ARM/DISARM SWITCH REPLACEMENT PROGRAM (ADSR) | $1.2M |
| Aug 5, 2024 | Department of DefenseFA8213 AFLCMC EBHK | FA821324F0007 | 325920 | NSN 1375-01-485-0651, SHOCK TUBE USED ON PAN DISRUPTER | $139K |
| Jul 31, 2024 | Department of DefenseNSWC CRANE | N0016424PJ083 | 325920 | DELAY DETONATOR ASSEMBLIES | $233K |
| Jul 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0309 | 325920 | DELIVERY ORDER 6 FOR M19, M21, AND M23S. | $7.8M |
| Jul 23, 2024 | Department of DefenseFA8213 AFLCMC EBHK | FA821320F2500 | 325920 | THIS REQUIREMENT IS TO PROCURE B-2A HATCH SEVERANCE ASSEMBLY, LINEAR SHAPE CHARGES. | $161K |
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