The Department of the Navy Naval Sea Systems Command awarded a $1,237 firm fixed price delivery order contract to Brandywine Explosives & Supply Inc., doing business as Brandywine Explosives-Mix Plant, for the shipping of packaged emulsion and ammonium nitrate. The place of performance is Paris, Kentucky and the period of performance is July 20, 2023 through September 12, 2023. As the Naval Sea Systems Command oversees shipbuilding programs for the Navy, this contract is likely in support of...
This is a delivery order awarded by the U.S. Army under contract W52P1J11D0089 for the delivery of 15,000 pounds of Class III black powder. The contract was awarded to Goex Powder, Inc., a for-profit manufacturer, on April 2, 2015 with a total ceiling value of $460,937.50. The contract has a firm fixed-price pricing type and an ultimate completion date of December 31, 2015. The place of performance is Minden, Louisiana. This delivery order was not set aside for any special program. The primary...
Powder Inc., a veteran-owned small business manufacturer of black powder and pyrotechnic supplies, has been awarded a $2,268.44 firm fixed price purchase order by the Department of the Interior's National Park Service Southeast Region. The contract calls for Powder Inc. to supply black powder for use at Kennesaw Mountain National Battlefield Park in Kennesaw, Georgia through September 30, 2024. As a prime contractor, Powder Inc. will provide the black powder products to support historical...
This is a firm fixed-price delivery order awarded by the Department of the Army to ST. Marks Powder, Inc., a subsidiary of General Dynamics Corporation, for the delivery of WC864 ball powder. The contract has a ceiling value of $787,750.00 and a performance period running through December 31, 2023. This award is part of a larger contract vehicle, but there are no set-aside designations indicated. ST. Marks Powder, Inc. specializes in the manufacture of propellants and explosives, primarily...
This is a federal contract award by the Program Executive Office (PEO) Ammunition, a component of the U.S. Department of the Army, to ST. Marks Powder, Inc., a subsidiary of General Dynamics Corporation. The $3,410,388.00 firm fixed-price delivery order contract is for the procurement of WC684 ball powder, with a performance period through May 31, 2028. The award was made on July 2, 2025 and did not utilize a set-aside designation. ST. Marks Powder, Inc. is a manufacturer of propellants and...
This is a firm fixed-price delivery order awarded by the Program Executive Office (PEO) Ammunition of the Department of the Army to ST. Marks Powder, Inc., a subsidiary of General Dynamics Corporation, for the procurement of 37,900 lbs. of WC864 ball powder. The order has a ceiling value of $370,845.00 and a performance period through August 31, 2025. The contract was awarded on May 23, 2024 and does not have a set-aside designation. ST. Marks Powder, Inc. is a manufacturer of propellants and...
This is a firm fixed-price purchase order awarded by the Southeast Region of the National Park Service, a civilian federal agency, to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The $1,236.50 contract is for the delivery of FY2022 STRI Black Powder, which supports historical weapons demonstrations, reenactments, and living history interpretation programs at National Park sites. Powder Inc. has previously been...
This is a firm fixed-price purchase order contract awarded by the Joint Munitions Command, a component of the U.S. Department of Defense, to Goex Industries LLC, a for-profit manufacturer of black powder located in Minden, Louisiana. The contract, valued at $8,666.00, is for the delivery of Class 3 and Class 6 black powder. The contract does not have a set-aside designation and has an ultimate completion date of July 1, 2025. Goex Industries LLC is the sole American manufacturer of black...
This is a $1,168.50 firm fixed-price purchase order awarded by the National Park Service (NPS), a civilian agency within the U.S. Department of the Interior, to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The contract is for the delivery of "ANTI - FY22 PURCHASE BLACK POWDER" to support historical weapons demonstrations, reenactments, and living history interpretation programs at national parks,...
This is a firm fixed-price purchase order awarded by the National Park Service (NPS), a civilian agency within the Department of the Interior, to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The contract, valued at $2,784.40, is for the supply of black powder to support historical weapons demonstrations, reenactments, and living history interpretation programs at Fort Pulaski National Monument. The contract has a...