Ensign-Bickford Aerospace & Defense Company
UEI JU3GGVGN9ML8 · CT · subsidiary of Ensign-Bickford Industries, INC. · SAM.gov record ↗
$29.7M
FY2025 obligations
60
Contract awards
Aug 8, 2017
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$29.4M
- National Aeronautics And Space Administration$193K
- Department Of Justice$69K
- Department Of Energy$50K
- Department Of Homeland Security$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0016425FJ030 ↗ | PROGRAM MANAGEMENT/NON-RECURRING | Department Of The Navy | 325920 | $323K | Dec 23, 2024 | Aug 14, 2026 |
| N0016425PJ674 ↗ | MK 34 MOD 0 PYROTECHNIC LEAD | Department Of The Navy | 325998 | $2.2M | Sep 26, 2025 | Sep 25, 2026 |
| N0016425FJ561 ↗ | THIS REQUIREMENT IS FOR A NEW ORDER ON N0016424DJR91 FOR MP50, MP51, DUAL DETONATORS AND MP53, MP54, MP55 DELAY DETONATORS | Department Of The Navy | 325920 | $2.8M | Jun 9, 2025 | Oct 16, 2026 |
| N0016425PJ537 ↗ | REQUIREMENT IS FOR ENERGETICALLY FILLED PAX-47 FILL CUP UNITS | Department Of The Navy | 325920 | $291K | May 22, 2025 | Dec 10, 2026 |
| N0016425FJ663 ↗ | NEW DELIVERY ORDER TO CONTRACT N0016424DJR91 FOR MK 165 MOD 0 DUAL DETONATORS AND MK 167 MOD 0 DELAY DETONATORS | Department Of The Navy | 325920 | $500K | Sep 25, 2025 | Dec 18, 2026 |
| N0016425FJ041 ↗ | MK 161 MOD 1 PYRO LEAD DETONATOR | Department Of The Navy | 325920 | $1.1M | Sep 30, 2025 | Dec 18, 2026 |
| N0017425C0007 ↗ | MK 70 PRESSURE CARTRIDGE | Department Of The Navy | 336415 | $602K | Jul 10, 2025 | Jan 9, 2027 |
| W15QKN24F0309 ↗ | REMOVAL OF MN86 DUE TO NSN ERROR | Department Of The Army | 325920 | $0 | Jul 30, 2024 | Feb 28, 2027 |
| FA821420F0003 ↗ | ARM/DISARM SWITCH REPLACEMENT PROGRAM. | Department Of The Air Force | 336419 | $2.0M | Jun 11, 2020 | Apr 30, 2027 |
| W519TC24F0082 ↗ | FAMILY OF SHEET EXPLOSIVES SECOND DELIVERY ORDER FOR M980, M981, M982, AND M994 | Department Of The Army | 325920 | $1.3M | Apr 29, 2024 | Apr 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W15QKN25F0032 ↗ | DELIVERY ORDER 7 FOR M19S | Department Of The Army | 325920 | $6.1M | Apr 16, 2025 | Mar 31, 2028 |
| W519TC25F0283 ↗ | DO4 FOR DET CORDS. | Department Of The Army | 325920 | $5.8M | Aug 21, 2025 | Apr 30, 2027 |
| N0016425FJ561 ↗ | THIS REQUIREMENT IS FOR A NEW ORDER ON N0016424DJR91 FOR MP50, MP51, DUAL DETONATORS AND MP53, MP54, MP55 DELAY DETONATORS | Department Of The Navy | 325920 | $2.8M | Jun 9, 2025 | Oct 16, 2026 |
| N0016425PJ674 ↗ | MK 34 MOD 0 PYROTECHNIC LEAD | Department Of The Navy | 325998 | $2.2M | Sep 26, 2025 | Sep 25, 2026 |
| FA821420F0003 ↗ | ARM/DISARM SWITCH REPLACEMENT PROGRAM. | Department Of The Air Force | 336419 | $2.0M | Jun 11, 2020 | Apr 30, 2027 |
| W15QKN25F0163 ↗ | MDI NON-SPOOLS DELIVERY ORDER FOR M11 AND M14 USING ORDERING PERIOD 4 PRICES. | Department Of The Army | 325920 | $1.7M | Apr 22, 2025 | Sep 30, 2028 |
| W519TC24F0082 ↗ | FAMILY OF SHEET EXPLOSIVES SECOND DELIVERY ORDER FOR M980, M981, M982, AND M994 | Department Of The Army | 325920 | $1.3M | Apr 29, 2024 | Apr 30, 2027 |
| W519TC25F0298 ↗ | FAMILY OF SHEET EXPLOSIVES 3RD DELIVERY ORDER FOR M981, M984, AND MM30. | Department Of The Army | 325920 | $1.2M | Aug 21, 2025 | Jun 30, 2027 |
| N0016425FJ041 ↗ | MK 161 MOD 1 PYRO LEAD DETONATOR | Department Of The Navy | 325920 | $1.1M | Sep 30, 2025 | Dec 18, 2026 |
| N0016425CJ004 ↗ | FUNDING SLIN | Department Of The Navy | 325920 | $747K | Dec 27, 2024 | Dec 19, 2025 |
| W15QKN25F0440 ↗ | MDI NON-SPOOLS DELIVERY ORDER FOR M14 AND M15 USING ORDERING PERIOD 5 PRICES. | Department Of The Army | 325920 | $617K | Sep 23, 2025 | Jun 30, 2027 |
| N0017425C0007 ↗ | MK 70 PRESSURE CARTRIDGE | Department Of The Navy | 336415 | $602K | Jul 10, 2025 | Jan 9, 2027 |
| N0016425PJ641 ↗ | MOSES CHARGE ASSEMBLY | Department Of The Navy | 325920 | $525K | Sep 23, 2025 | Apr 9, 2026 |
| N0016425FJ663 ↗ | NEW DELIVERY ORDER TO CONTRACT N0016424DJR91 FOR MK 165 MOD 0 DUAL DETONATORS AND MK 167 MOD 0 DELAY DETONATORS | Department Of The Navy | 325920 | $500K | Sep 25, 2025 | Dec 18, 2026 |
| N0016425PJ555 ↗ | 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. | Department Of The Navy | 325920 | $387K | Aug 14, 2025 | Feb 26, 2026 |
| N0016425PJ561 ↗ | MOSES CHARGE ASSEMBLY | Department Of The Navy | 325920 | $371K | Sep 23, 2025 | Apr 9, 2026 |
| N0016425FJ030 ↗ | PROGRAM MANAGEMENT/NON-RECURRING | Department Of The Navy | 325920 | $323K | Dec 23, 2024 | Aug 14, 2026 |
| N0016425PJ537 ↗ | REQUIREMENT IS FOR ENERGETICALLY FILLED PAX-47 FILL CUP UNITS | Department Of The Navy | 325920 | $291K | May 22, 2025 | Dec 10, 2026 |
| N0016425PJ513 ↗ | GOVERNMENT REQUIREMENT TO MANUFACTURE LRIP BOOSTER LEAD ASSEMBLIES IAW DRAWING AND SOW P/N: 1000M010-1 AND P/N 1000M010-2 | Department Of The Navy | 325920 | $248K | Mar 27, 2025 | Aug 28, 2025 |
| N0017425P0042 ↗ | D10448B1-T048 | Department Of The Navy | 336415 | $192K | Jan 30, 2025 | Sep 30, 2025 |
| 80NSSC25PB691 ↗ | THIS IS FOR PROCUREMENT OF NON EXPLOSIVE ACTUATORS AND FRANGIBOLTS. | National Aeronautics And Space Administration | 336413 | $177K | Aug 12, 2025 | Mar 10, 2026 |
| N0016425FJ017 ↗ | MK 150 MOD 0 DELAY DETONATOR | Department Of The Navy | 325920 | $135K | Jan 22, 2025 | Dec 17, 2025 |
| N0016425PJ536 ↗ | SKIN PACK DETONATOR ASSEMBLY | Department Of The Navy | 325920 | $110K | Apr 30, 2025 | Feb 16, 2026 |
| 15A00025PAQA00125 ↗ | EXPLOSIVES AND EXPLOSIVE SUPPLIES | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 325920 | $69K | Apr 16, 2025 | Oct 1, 2025 |
| 89233121DNA000031 ↗ | 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. | Department Of Energy | 325920 | $50K | Aug 30, 2021 | — |