# Ensign-Bickford Aerospace & Defense Company

Canonical: https://abierto.us/vendors/ensign-bickford-aerospace-and-defense-company-ju3ggvgn9ml8

- UEI: JU3GGVGN9ML8
- CAGE: 96336
- Parent: Ensign-Bickford Industries, Inc.
- Location: Simsbury, CT
- Awards in window: 66 (126 transactions), $30,886,431 obligated, January 7, 2025 to August 31, 2026

## Awarding agencies

- Department of the Army: 19 awards, $18,302,266
- Department of the Navy: 30 awards, $10,293,534
- Department of the Air Force: 7 awards, $1,963,339
- National Aeronautics and Space Administration: 4 awards, $193,155
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 2 awards, $84,251
- Department of Energy: 1 awards, $49,887
- U.S. Immigration and Customs Enforcement: 1 awards, $0
- Defense Contract Management Agency: 2 awards, $0

## Industries

- 325920 Explosives Manufacturing: $24,958,045
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $2,192,320
- 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing: $2,015,856
- 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing: $798,709
- 332510 Hardware Manufacturing: $698,302
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $177,299
- 332992 Small Arms Ammunition Manufacturing: $46,400
- 541330 Engineering Services: -$500

## Competition

- Full and Open Competition: 26 awards
- Not Competed: 21 awards
- Not Competed Under SAP: 14 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Sole Source to Ensign-Bickford Aerospace & Defense Company to Acquire 35 EA. Ejector Release Mechanisms-- See All Attachments. (N61331-26-Q-JC08). https://abierto.us/opportunities/n6133126qjc08
- SOLE SOURCE – Ensign-Bickford Aerospace & Defense (N0016425PJ674), $2,192,320. https://abierto.us/opportunities/n0016425pj674
- This is for procurement of Non Explosive Actuators and Frangibolts. (80NSSC25912474Q). https://abierto.us/opportunities/80nssc25912474q
- MK70 Pressure Cartridges (N0017425C0007), $601,678. https://abierto.us/opportunities/n0017425c0007
- Explosives and Explosive Products (DJA-25-AEET-PR-0187). https://abierto.us/opportunities/dja25aeetpr0187

## Largest awards

- W15QKN25F0032 (delivery order): $6,143,423, W6QK Acc-Ri-Picatinny. Delivery Order 7 for M19S. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0032_9700_W15QKN21D0013_9700/
- W519TC25F0283 (delivery order): $5,804,200, W6QK ACC-RI. DO4 for Det Cords.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0283_9700_W52P1J22D0038_9700/
- N0016425FJ561 (delivery order): $2,823,882, NSWC Crane. This Requirement Is for a New Order on N0016424djr91 for MP50, MP51, Dual Detonators and MP53, MP54, MP55 Delay Detonators. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ561_9700_N0016424DJR91_9700/
- N0016425PJ674 (purchase order): $2,192,320, NSWC Crane. MK 34 Mod 0 Pyrotechnic Lead. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ674_9700_-NONE-_-NONE-/
- FA821420F0003 (delivery order): $2,000,000, FA8214 Afnwc PZBB. Arm/Disarm Switch Replacement Program.. https://www.usaspending.gov/award/CONT_AWD_FA821420F0003_9700_FA821420D0002_9700/
- W15QKN25F0163 (delivery order): $1,707,531, W6QK Acc-Ri-Picatinny. Mdi Non-Spools Delivery Order for M11 and M14 Using Ordering Period 4 Prices.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0163_9700_W15QKN21D0041_9700/
- W15QKN26F0182 (delivery order): $1,536,334, W6QK Acc-Ri-Picatinny. Mdi Non-Spools Delivery Order for M11S and M14S Using Ordering Period 5 Prices.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0182_9700_W15QKN21D0041_9700/
- W519TC24F0082 (delivery order): $1,299,709, W6QK ACC-RI. Family of Sheet Explosives Second Delivery Order for M980, M981, M982, and M994. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0082_9700_W519TC23D0004_9700/
- W519TC25F0298 (delivery order): $1,194,543, W6QK ACC-RI. Family of Sheet Explosives 3RD Delivery Order for M981, M984, and MM30.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0298_9700_W519TC23D0004_9700/
- N0016425FJ041 (delivery order): $1,124,636, NSWC Crane. MK 161 Mod 1 Pyro Lead Detonator. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ041_9700_N0016425DJR90_9700/
- N6133126P0058 (purchase order): $698,302, Naval Surface Warfare Center. MK8 Ejector Release Mechanisms. https://www.usaspending.gov/award/CONT_AWD_N6133126P0058_9700_-NONE-_-NONE-/
- W15QKN25F0440 (delivery order): $616,526, W6QK Acc-Ri-Picatinny. Mdi Non-Spools Delivery Order for M14 and M15 Using Ordering Period 5 Prices.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0440_9700_W15QKN21D0041_9700/
- N0017425C0007 (definitive contract): $606,259, NSWC Indian Head Division. MK 70 Pressure Cartridge. https://www.usaspending.gov/award/CONT_AWD_N0017425C0007_9700_-NONE-_-NONE-/
- N0016425PJ641 (purchase order): $525,424, NSWC Crane. Moses Charge Assembly. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ641_9700_-NONE-_-NONE-/
- N0016425FJ663 (delivery order): $499,936, NSWC Crane. New Delivery Order to Contract N0016424djr91 for MK 165 Mod 0 Dual Detonators and MK 167 Mod 0 Delay Detonators. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ663_9700_N0016424DJR91_9700/
- N0016425PJ555 (purchase order): $386,730, NSWC Crane. 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.. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ555_9700_-NONE-_-NONE-/
- N0016425PJ561 (purchase order): $370,505, NSWC Crane. Moses Charge Assembly. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ561_9700_-NONE-_-NONE-/
- N0016425PJ537 (purchase order): $290,972, NSWC Crane. Requirement Is for Energetically Filled PAX-47 Fill Cup Units. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ537_9700_-NONE-_-NONE-/
- N0016425PJ513 (purchase order): $247,802, NSWC Crane. Government Requirement to Manufacture Lrip Booster Lead Assemblies Iaw Drawing and Sow P/N: 1000M010-1 and P/N 1000M010-2. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ513_9700_-NONE-_-NONE-/
- N0017425P0042 (purchase order): $192,450, NSWC Indian Head Division. D10448B1-T048. https://www.usaspending.gov/award/CONT_AWD_N0017425P0042_9700_-NONE-_-NONE-/
- 80NSSC25PB691 (purchase order): $177,299, NASA Shared Services Center. This Is for Procurement of Non Explosive Actuators and Frangibolts.. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB691_8000_-NONE-_-NONE-/
- N0016425FJ017 (delivery order): $134,965, NSWC Crane. MK 150 Mod 0 Delay Detonator. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ017_9700_N0016420DJR74_9700/
- N0016425PJ536 (purchase order): $110,111, NSWC Crane. Skin Pack Detonator Assembly. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ536_9700_-NONE-_-NONE-/
- 15A00025PAQA00125 (purchase order): $68,734, ATF | Acquisitions Management Division. Explosives and Explosive Supplies. https://www.usaspending.gov/award/CONT_AWD_15A00025PAQA00125_1560_-NONE-_-NONE-/
- 89233121DNA000031: $49,887, NNSA NON-MO Cntrctng Ops Div. 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.. https://www.usaspending.gov/award/CONT_IDV_89233121DNA000031_8900/
- N0016424PJ042 (purchase order): $46,400, NSWC Crane. P/N Krws.12g.03.01. https://www.usaspending.gov/award/CONT_AWD_N0016424PJ042_9700_-NONE-_-NONE-/
- N0016426PJ047 (purchase order): $30,412, NSWC Crane. Booster Assembly. https://www.usaspending.gov/award/CONT_AWD_N0016426PJ047_9700_-NONE-_-NONE-/
- 80NSSC25PB754 (purchase order): $15,856, NASA Shared Services Center. Flexible Confined Detonating Cord Assemblies. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB754_8000_-NONE-_-NONE-/
- 15A00026PAQA00238 (purchase order): $15,517, ATF | Acquisitions Management Division. Hme Explosives. https://www.usaspending.gov/award/CONT_AWD_15A00026PAQA00238_1560_-NONE-_-NONE-/
- N0016423PX001 (purchase order): $13,177, NSWC Crane. Additional MK24 Build Items for DBX-1. https://www.usaspending.gov/award/CONT_AWD_N0016423PX001_9700_-NONE-_-NONE-/
- 70CMSD24P00000168 (purchase order): $0, Investigations and Operations Support Dallas. The Modification Changes the Invoice Point of Contact and Contracting Officer for Compact Breaching Explosives, Which Support Homeland Security Investigations in Conducting Criminal Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000168_7012_-NONE-_-NONE-/
- 80JSC024PA007 (purchase order): $0, NASA Johnson Space Center. Modifying Contract to Comply with Executive Orders (E.O.) 14173, 14168, 14148, and 14057, and PCD 25-01 and PCD 25. https://www.usaspending.gov/award/CONT_AWD_80JSC024PA007_8000_-NONE-_-NONE-/
- 80NSSC24PC284 (purchase order): $0, NASA Shared Services Center. Deviation Mod. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PC284_8000_-NONE-_-NONE-/
- FA821317C0021 (definitive contract): $0, FA8213 AFLCMC Ebhk. 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 1377-01-318-5645ES B2 Forward Racetrack Hatch Severance Assembly 1377-01-318-5646ES. https://www.usaspending.gov/award/CONT_AWD_FA821317C0021_9700_-NONE-_-NONE-/
- FA821320F2501 (delivery order): $0, FA8213 AFLCMC Ebhk. B-2A Hatch Severance Assembly. https://www.usaspending.gov/award/CONT_AWD_FA821320F2501_9700_FA821320D0001_9700/
- FA821323C0005 (definitive contract): $0, FA8213 AFLCMC Ebhk. 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) Nsn: 1377-01-318-5646ES,B-2 Aircraft Shaped (Rh Racetrack). https://www.usaspending.gov/award/CONT_AWD_FA821323C0005_9700_-NONE-_-NONE-/
- FA821323P0002 (purchase order): $0, FA8213 AFLCMC Ebhk. NSN 1336-01-60045753, Agm 86 Air Launch Cruise Missiles Air Supply Ordinance Initiator. https://www.usaspending.gov/award/CONT_AWD_FA821323P0002_9700_-NONE-_-NONE-/
- N0016423FJ137 (delivery order): $0, NSWC Crane. Mod to Replace Nomenclature and Change Delivery Dates for Clins 001,0006,0007,0013, and to Update the Detail Spec in Section C So That Proper Nomenclature Is Reflected.. https://www.usaspending.gov/award/CONT_AWD_N0016423FJ137_9700_N0016422GJR87_9700/
- N0016424FJ049 (delivery order): $0, NSWC Crane. Delivery Extension. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ049_9700_N0016420DJR75_9700/
- N0016424FJ145 (delivery order): $0, NSWC Crane. Adding Ownership Code, Project Code, Special Marking Instructions, Shipping Instructions (Including Tracking Numbers), and Updating Revisions on All Specs.. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ145_9700_N0016424DJR91_9700/
- N0016424PJ153 (purchase order): $0, NSWC Crane. Modification to Include RFVS. https://www.usaspending.gov/award/CONT_AWD_N0016424PJ153_9700_-NONE-_-NONE-/
- N0016425CJ004 (definitive contract): $0, NSWC Crane. Modification to Contract for Engineered Products for Govt Use. https://www.usaspending.gov/award/CONT_AWD_N0016425CJ004_9700_-NONE-_-NONE-/
- N0016425FJ030 (delivery order): $0, NSWC Crane. Remove Option Clins/Clauses, Revise Sow, Extend Delivery Dates, Providing Ihc to Vendor, Adding Documentation to Section J of Contract.. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ030_9700_N0016422GJR87_9700/
- W15QKN21F0416 (delivery order): $0, W6QK Acc-Ri-Picatinny. Modification to Update the Tac Code. https://www.usaspending.gov/award/CONT_AWD_W15QKN21F0416_9700_W15QKN21D0041_9700/
- W15QKN24F0309 (delivery order): $0, W6QK Acc-Ri-Picatinny. Modification to Adjust Delivery Dates for Clin 0034AA. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0309_9700_W15QKN21D0013_9700/
- W15QKN24F0310 (delivery order): $0, W6QK Acc-Ri-Picatinny. Modification to Update the Tac Under Clin 1007AE. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0310_9700_W15QKN21D0041_9700/
- W519TC23F0406 (delivery order): $0, W6QK ACC-RI. Anti-Personnel Obstacle Breaching System (Apobs) MK 7 Mod 2 (Nsn: 1375-01-508-4975). the MK7 Mod 2 Apobs Is a Self-Contained, One Shot, Expendable Linear Demolition Charge Which Can Be Transported and Deployed by a Two-Person Team.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0406_9700_W52P1J19D0065_9700/
- W519TC24F0373 (delivery order): $0, W6QK ACC-RI. Tac Change. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0373_9700_W52P1J22D0038_9700/
- W519TC24F0378 (delivery order): $0, W6QK ACC-RI. Revise Tac Code for Clin 1002AG.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0378_9700_W52P1J22D0038_9700/
- W52P1J22C0046 (definitive contract): $0, W6QK ACC-RI. Removing 70 Ea for Testing in Place at Ebad. Also Updating Shipping Date for Clin 0001AA. https://www.usaspending.gov/award/CONT_AWD_W52P1J22C0046_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ensign-bickford-aerospace-and-defense-company-ju3ggvgn9ml8.