# High Noon Unlimited Inc.

Canonical: https://abierto.us/vendors/high-noon-unlimited-inc-t5qwp5d9ljs1

- UEI: T5QWP5D9LJS1
- CAGE: 7XWV7
- Location: Holiday, FL
- Awards in window: 14 (61 transactions), $44,280,993 obligated, January 11, 2024 to June 18, 2026

## Awarding agencies

- Department of the Army: 6 awards, $43,171,406
- Defense Logistics Agency: 7 awards, $1,109,587
- Federal Acquisition Service: 1 awards, $0

## Industries

- 325920 Explosives Manufacturing: $43,171,406
- 313210 Broadwoven Fabric Mills: $1,177,810
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $0
- 339999 All Other Miscellaneous Manufacturing: $0
- 332510 Hardware Manufacturing: -$68,223

## Competition

- Full and Open Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 2 awards

## Largest awards

- W519TC24F0314 (delivery order): $33,498,226, W6QK ACC-RI. Purchase of Trinitrotoluene Flake (Tnt). https://www.usaspending.gov/award/CONT_AWD_W519TC24F0314_9700_W52P1J21D0002_9700/
- W519TC25F0414 (delivery order): $9,639,992, W6QK ACC-RI. Delivery Order for Contemplation Letter #5. Purchase of Trinitrotoluene Flake (Tnt).. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0414_9700_W52P1J21D0002_9700/
- SPE1C126F0236 (delivery order): $712,536, DLA Troop Support. 8511691576!pack Liner,main. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0236_9700_SPE1C124D0030_9700/
- SPE1C125F1465 (delivery order): $214,742, DLA Troop Support. 8511086624!pack Liner,main. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1465_9700_SPE1C124D0030_9700/
- SPE1C124F3673 (delivery order): $178,952, DLA Troop Support. 8510586327!pack Liner,main. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F3673_9700_SPE1C124D0030_9700/
- SPE1C124F2365 (delivery order): $71,581, DLA Troop Support. 8510438418!pack Liner,main. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2365_9700_SPE1C124D0030_9700/
- W519TC24F0059 (delivery order): $33,188, W6QK ACC-RI. This Modification Is to Adjust the Delivery Dates and Quantities.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0059_9700_W52P1J21D0002_9700/
- SPE1C123P0379 (purchase order): $0, DLA Troop Support. 8509776264!pouch,magazine. https://www.usaspending.gov/award/CONT_AWD_SPE1C123P0379_9700_-NONE-_-NONE-/
- W519TC23F0538 (delivery order): $0, W6QK ACC-RI. This Modification Adjusts the Delivery Dates and Quantities.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0538_9700_W52P1J21D0002_9700/
- W519TC24F0060 (delivery order): $0, W6QK ACC-RI. This Modification Updates the Line of Accounting on Clin 0002AA. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0060_9700_W52P1J21D0002_9700/
- 47QSWA21D0085: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA21D0085_4732/
- SPE1C124D0030: $0, DLA Troop Support. 4610108786!pack Liner,main. https://www.usaspending.gov/award/CONT_IDV_SPE1C124D0030_9700/
- W52P1J21D0002: $0, W6QK ACC-RI. This Modification Is the Increase the Ceiling of the Contract.. https://www.usaspending.gov/award/CONT_IDV_W52P1J21D0002_9700/
- SPE7L223P0236 (purchase order): -$68,223, DLA Land and Maritime. 8509558034!. https://www.usaspending.gov/award/CONT_AWD_SPE7L223P0236_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/high-noon-unlimited-inc-t5qwp5d9ljs1.