# Accurate Energetic Systems, LLC Canonical: https://abierto.us/vendors/accurate-energetic-systems-llc-jknxcznpf1m8 - UEI: JKNXCZNPF1M8 - CAGE: 070M7 - Location: MC Ewen, TN - Awards in window: 35 (83 transactions), $37,612,947 obligated, January 9, 2024 to June 3, 2026 ## Awarding agencies - Department of the Army: 18 awards, $25,966,299 - Department of the Navy: 13 awards, $11,624,937 - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $22,144 - Transportation Security Administration: 3 awards, -$433 ## Industries - 332993 Ammunition (except Small Arms) Manufacturing: $25,831,461 - 325920 Explosives Manufacturing: $11,766,093 - 325991 Custom Compounding of Purchased Resins: $15,393 ## Competition - Full and Open Competition After Exclusion of Sources: 13 awards - Full and Open Competition: 7 awards - Not Competed Under SAP: 7 awards - Competed Under SAP: 5 awards - Not Available for Competition: 2 awards - Not Competed: 1 awards ## Solicitations won - M1A3 Bangalore Torpedo Kits (W519TC-24-R-0014), $7,000,000. https://abierto.us/opportunities/w519tc24r0014 - Ram 55 Booster (W519TC24Q2412). https://abierto.us/opportunities/w519tc24q2412 ## Largest awards - N0016424FJ048 (delivery order): $10,185,277, NSWC Crane. Production Units, MK 179 Mod 0 MK 180 Mod 0. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ048_9700_N0016423DJR82_9700/ - W519TC25F0376 (delivery order): $7,352,715, W6QK ACC-RI. Delivery Order 01 for TNT Demolition Block 1/4LB and 1LB. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0376_9700_W519TC25D0041_9700/ - W519TC24F0493 (delivery order): $6,995,540, W6QK ACC-RI. Delivery Order -Bangalore. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0493_9700_W519TC24D0034_9700/ - W519TC25F0245 (delivery order): $6,046,140, W6QK ACC-RI. Delivery Order for 441,135 Each Trinitrotoluene (Tnt) Supplementary Charges, Including First Article Test, in Support of Project Manager Combat Ammunition Systems.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0245_9700_W52P1J19D0028_9700/ - W519TC23F0161 (delivery order): $2,367,579, W6QK ACC-RI. Nomenclature: Mine, Apers, M18A1, W/Non-Electric Initiation System, Nsn: 1345-01-526-6440, Dodic: J007. Delivery Schedule Award ADD-ON. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0161_9700_W52P1J22D0034_9700/ - W519TC25F0095 (delivery order): $1,652,635, W6QK ACC-RI. Nomenclature: Mine, Apers, M18A1, W/Non-Electric Initiation System, Nsn: 1345-01-526-6440, Dodic: J007. Ordering Period 3 (OP3). https://www.usaspending.gov/award/CONT_AWD_W519TC25F0095_9700_W52P1J22D0034_9700/ - W519TC25F0210 (delivery order): $1,416,853, W6QK ACC-RI. Nomenclature: Mine, Apers, M18A1, W/Non-Electric System, Nsn: 1345-01-526-6440, Dodic: JOO7. Ordering Period 3 (OP3). https://www.usaspending.gov/award/CONT_AWD_W519TC25F0210_9700_W52P1J22D0034_9700/ - N0016425PJ538 (purchase order): $440,494, NSWC Crane. Requirement Is for Miniaturized-Xs Demolition Charges and Demolition Charges, Anti Personnel-Xs to Support Spm.. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ538_9700_-NONE-_-NONE-/ - N0016424FJ025 (delivery order): $424,384, NSWC Crane. Engineered Products for Gov'T Use. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ025_9700_N0016422GJR91_9700/ - N0017425P0054 (purchase order): $198,960, NSWC Indian Head Division. JN55 Cad/Pad Inert. https://www.usaspending.gov/award/CONT_AWD_N0017425P0054_9700_-NONE-_-NONE-/ - N0016425PJ593 (purchase order): $156,721, NSWC Crane. Requirement Is for SPM Ordnance Systems Mpi Assemblies to Support a Direct and Immediate Warfighter Capability Requirement for Explosive Charges to Be Utilized in Demolition Applications.. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ593_9700_-NONE-_-NONE-/ - W912HZ25P0028 (purchase order): $119,610, W2R2 USA Engr R & D CTR. Cast Trinitrotoluene (Tnt) Explosive Charges as Follows: Eleven (11) 100 Lb., Hemispherical TNT and Seventeen (17) 100 Lb., Cylindrical TNT Charge U438170. https://www.usaspending.gov/award/CONT_AWD_W912HZ25P0028_9700_-NONE-_-NONE-/ - N0016425PJ509 (purchase order): $105,369, NSWC Crane. Demolition Charges, Ap, Small/Large. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ509_9700_-NONE-_-NONE-/ - N0016424PJ047 (purchase order): $75,809, NSWC Crane. Secondary Node First Article. https://www.usaspending.gov/award/CONT_AWD_N0016424PJ047_9700_-NONE-_-NONE-/ - N0016425PJ530 (purchase order): $22,530, NSWC Crane. SPM FY25 BWC Mpi Pellets. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ530_9700_-NONE-_-NONE-/ - 15A00025PAQA00230 (purchase order): $22,144, ATF | Acquisitions Management Division. Explosives and Explosive Products. https://www.usaspending.gov/award/CONT_AWD_15A00025PAQA00230_1560_-NONE-_-NONE-/ - N6893626P5141 (purchase order): $15,393, Naval Air Warfare Center. Pentolite Pellets. https://www.usaspending.gov/award/CONT_AWD_N6893626P5141_9700_-NONE-_-NONE-/ - W519TC25P2008 (purchase order): $15,228, W6QK ACC-RI. Ram 55 Booster. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2008_9700_-NONE-_-NONE-/ - 70T02023C7573N002 (definitive contract): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T02023C7573N002_7013_-NONE-_-NONE-/ - 70T02023C7573N006 (definitive contract): $0, Closeout. Contract Closeout Action. https://www.usaspending.gov/award/CONT_AWD_70T02023C7573N006_7013_-NONE-_-NONE-/ - N0016423FJ091 (delivery order): $0, NSWC Crane. Production Units, MK 179 Mod 0. https://www.usaspending.gov/award/CONT_AWD_N0016423FJ091_9700_N0016423DJR82_9700/ - N0016423FJ115 (delivery order): $0, NSWC Crane. Production Units, MK 179 Mod 0. https://www.usaspending.gov/award/CONT_AWD_N0016423FJ115_9700_N0016423DJR82_9700/ - N0016423FJ152 (delivery order): $0, NSWC Crane. Production Units, MK 180 Mod 0. https://www.usaspending.gov/award/CONT_AWD_N0016423FJ152_9700_N0016423DJR82_9700/ - W519TC23F0159 (delivery order): $0, W6QK ACC-RI. Delivery Order for 97,920 TNT Supplementary Charges Including First Article Test. Modification to Incorporate Request for Variance R24A8006-1.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0159_9700_W52P1J19D0028_9700/ - W519TC23F0466 (delivery order): $0, W6QK ACC-RI. Delivery Order for 269,872 Each TNT Supplementary Charges. Modification to Revise Ship to Locations Under Slins 0601AA, 0601AB, and 0601AC and Revise Transportation Account Codes for Slins 0601AA and 0601AB.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0466_9700_W52P1J19D0028_9700/ - W519TC26F0039 (delivery order): $0, W6QK ACC-RI. TNT and Pbxn-9 Supplementary Charges. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0039_9700_W519TC26D0003_9700/ - W52P1J22F0309 (delivery order): $0, W6QK ACC-RI. Nomenclature: Mine, Apers, M18A1, W/Non-Electric Initiation System, Nsn: 1345-01-526-6440, Dodic: J007. Tac Revision. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0309_9700_W52P1J22D0034_9700/ - W52P1J22F0479 (delivery order): $0, W6QK ACC-RI. Delivery Order for 214,232 Each TNT Supplementary Charges. Modification to Update Issued by Dodaac.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0479_9700_W52P1J19D0028_9700/ - N0016423DJR82: $0, NSWC Crane. MK 179 and MK 180. https://www.usaspending.gov/award/CONT_IDV_N0016423DJR82_9700/ - W519TC24D0034: $0, W6QK ACC-RI. M1A3 Bangalore Torpedo Demolition Kit, Base Award. https://www.usaspending.gov/award/CONT_IDV_W519TC24D0034_9700/ - W519TC25D0041: $0, W6QK ACC-RI. Base 5 Year IDIQ Contract for 1/4LB, 1/2LB, and 1LB TNT Demolition Blocks. https://www.usaspending.gov/award/CONT_IDV_W519TC25D0041_9700/ - W519TC26D0003: $0, W6QK ACC-RI. TNT and Pbxn-9 Supplementary Charge. https://www.usaspending.gov/award/CONT_IDV_W519TC26D0003_9700/ - W52P1J19D0028: $0, W6QK ACC-RI. Indefinite-Delivery/Indefinite-Quantity Contract for Pbxn-9 and TNT Supplementary Charges. Modification to Add 15-Month Ordering Period, Increase the Combined Value to $100,000,000.00, and Revise the Dodacc Issued by Code from "W52P1J" to "W519TC".. https://www.usaspending.gov/award/CONT_IDV_W52P1J19D0028_9700/ - W52P1J22D0034: $0, W6QK ACC-RI. Nomenclature: Mine, Apers, M18A1, W/Non-Electric Initiation6440, Dodic: J007. Price Matix Revision Incorporation. https://www.usaspending.gov/award/CONT_IDV_W52P1J22D0034_9700/ - 70T02022P7573N003 (purchase order): -$433, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T02022P7573N003_7013_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/accurate-energetic-systems-llc-jknxcznpf1m8.