Vendor, Clarksville, AR
Powder Inc.
UEI LLV8BKQ7J4D6, CAGE 5G8H4
73 awards and $101,818 obligated between January 2, 2024 and September 17, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Explosives ManufacturingNAICS 325920 | $77,869 |
| Ammunition (except Small Arms) ManufacturingNAICS 332993 | $14,887 |
| Small Arms Ammunition ManufacturingNAICS 332992 | $9,062 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 54 |
| Not Competed Under SAP | 11 |
| Not Competed | 8 |
| Small Business Set Aside - Total | 40 |
| Purchase Order | 73 |
Hear when Powder Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Powder Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $7,895
- Soonest
- December 31, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling explosives manufacturing to National Park Service, by dollars.
| Canadian Commercial CorporationOttawa | $3,154,544,758 |
| Bae Systems Ordnance Systems Inc.Kingsport, TN | $438,126,706 |
| Repkon USA - Defense, LLCTampa, FL | $404,159,372 |
| Pacific Scientific Energetic Materials Company (California LLC)Hollister, CA | $177,850,244 |
| Martin-Baker Aircraft Company LimitedUxbridge | $166,495,254 |
| Chemring Energetic Devices Inc.Downers Grove, IL | $86,471,283 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY26 PAAL BLACK POWDER
National Park Service, Imr Santa Fe
Award noticeNAICS 325920Anywhere in the US140P1326Q0017Awarded to Powder Inc. for $1,121
Posted Mar 23 - PURCHASE BLACK POWDER & PRIMERS FOR SHILOH NATIONA
National Park Service, Ser West
Award noticeNAICS 325920Anywhere in the US140P5224P0084Awarded to Powder Inc. for $1,553
Posted Jul 5, 2024 - PEVI - Black Powder
National Park Service, MWR Missouri Mabo
Award noticeNAICS 325920Anywhere in the US140P6224P0022Awarded to Powder Inc. for $1,809
Posted May 8, 2024 - VAFO BLACK POWDER
National Park Service, Northeast Regional Contracting
Award noticeNAICS 325920Anywhere in the US140P4224Q0023Awarded to Powder Inc. for $416
Posted Apr 10, 2024 - PETE BLACK POWDER PURCHASE
National Park Service, Northeast Regional Contracting
Award noticeNAICS 325920Anywhere in the US140P4224Q0024Awarded to Powder Inc. for $2,900
Posted Apr 4, 2024 - Purchase Black Powder for Horseshoe Bend National
National Park Service, Ser West
Award noticeNAICS 325920Anywhere in the US140P5224P0028Awarded to Powder Inc. for $600
Posted Mar 8, 2024 - Purchase BLACK POWDER for Stones River
National Park Service, Ser West
Award noticeNAICS 325920Anywhere in the US140P5224P0016Awarded to Powder Inc. for $3,223
Posted Jan 2, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140P4326P0015Purchase Order, April 22, 2026, Competed Under SAP, 1 offers | Ner Services MaboNational Park Service | Colonial National Historical Park - Black PowderNAICS 332992, PSC 1376 | $6,456 |
| 140P5424P0038Purchase Order, July 11, 2024, Competed Under SAP, 1 offers | Ser South MaboNational Park Service | Supply, Purchase Black Powder for Casa/FomaNAICS 325920, PSC 1395 | $4,724 |
| 140P5224P0016Purchase Order, January 2, 2024, Competed Under SAP, 1 offersSolicitation | Ser WestNational Park Service | Purchase Black Powder for Stones RiverNAICS 325920, PSC 1395 | $3,223 |
| 140P4225P0008Purchase Order, April 17, 2025, Not Competed Under SAP, 1 offers | Northeast Regional ContractingNational Park Service | Colo-Schuetzen Black PowderNAICS 325920, PSC 1377 | $3,081 |
| 140P4224P0026Purchase Order, April 4, 2024, Competed Under SAP, 1 offersSolicitation | Northeast Regional ContractingNational Park Service | Petersburg National Battlefield Is Seeking Name Brand (Schuetzen) Sporting Grade Black Powder. This Is Considered a Quality Sporting Grade PNAICS 325920, PSC 1395 | $2,900 |
| 140P5426P0004Purchase Order, February 20, 2026, Competed Under SAP, 1 offers | Ser South MaboNational Park Service | Supply, Purchase Black Powder for Casa/Foma 2026NAICS 325920, PSC 1395 | $2,878 |
| 140P1426P0027Purchase Order, April 9, 2026, Not Competed Under SAP, 1 offers | Imr Northern RockiesNational Park Service | Schuetzen Black Powder to Make Blanks for Use in Historic Weapons for Interpretive Demonstrations and Special Events.NAICS 325920, PSC 1395 | $2,854 |
| 140P5125P0002Purchase Order, December 6, 2024, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | Supply, Black Powder for Nps, Fort Pulaski NMNAICS 325920, PSC 1395 | $2,784 |
| 140P5325P0011Purchase Order, April 7, 2025, Not Competed Under SAP, 1 offers | Ser North MaboNational Park Service | Misp Purchase Black PowderNAICS 325920, PSC 1377 | $2,763 |
| 140P5226P0044Purchase Order, August 19, 2026, Not Competed, 1 offers | Ser WestNational Park Service | Black Powder - HW Safety Course & StriNAICS 332993, PSC 1395 | $2,715 |
| 140P5126P0036Purchase Order, May 18, 2026, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | EO-14398, Purchase Black Powder, Fort Pulaski National Park, Nps, FopuNAICS 332993, PSC 1376 | $2,474 |
| 140P5425P0012Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | Ser South MaboNational Park Service | Supply, Purchase Black Powder for Casa/FomaNAICS 325920, PSC 1395 | $2,417 |
| 140P3024P0023Purchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | NCR Regional ContractingNational Park Service | Nps-Conops National (Ncr), FFP Anti 2024 Purchase Black PowderNAICS 325920, PSC 1376 | $2,390 |
| 140P5124P0010Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | Supply, Black Powder for Nps, Kennesaw Mountain NBPNAICS 325920, PSC 1376 | $2,268 |
| 140P6426P0008Purchase Order, February 9, 2026, Competed Under SAP, 1 offers | MWR OhioNational Park Service | Black Powder for Historic WeaponsNAICS 325920, PSC 1376 | $2,248 |
| 140P5126P0006Purchase Order, February 10, 2026, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | Purchase Black Powder, NPS Horseshoe Bend National Military Park, HobeNAICS 332993, PSC 1377 | $2,220 |
| 140P6426P0026Purchase Order, May 6, 2026, Competed Under SAP, 1 offers | MWR OhioNational Park Service | Black Powder - WicrNAICS 325920, PSC 1376 | $2,197 |
| 140P5126P0007Purchase Order, February 10, 2026, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | Purchase Black Powder, NPS Kennesaw Mountain National Battlefield Park, KemoNAICS 332993, PSC 1376 | $2,196 |
| 140P5125P0015Purchase Order, March 16, 2025, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | Supply, Black Powder for Nps, Chickamauga & Chattanooga N.M.PNAICS 325920, PSC 1377 | $2,124 |
| 140P5225P0004Purchase Order, December 9, 2024, Competed Under SAP, 1 offers | Ser WestNational Park Service | Black Powder & Primers for Stones RiverNAICS 325920, PSC 1395 | $2,087 |
| 140P6425P0008Purchase Order, February 13, 2025, Competed Under SAP, 1 offers | MWR OhioNational Park Service | Black Powder Order for PeviNAICS 325920, PSC 1376 | $2,046 |
| 140P5124P0051Purchase Order, July 13, 2024, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | Supply, Black Powder & Primers, Nps, Stones River National BattlefieldNAICS 325920, PSC 1395 | $1,994 |
| 140P5125P0003Purchase Order, January 6, 2025, Competed Under SAP, 2 offers | Ser East MaboNational Park Service | Supply, Black Powder for Nps, Kennesaw Mountain National Battle Park - KemoNAICS 325920, PSC 1376 | $1,914 |
| 140P6425P0009Purchase Order, March 4, 2025, Competed Under SAP, 1 offers | MWR OhioNational Park Service | Black Powder and Friction Primers for WicrNAICS 325920, PSC 1376 | $1,903 |
| 140P4225P0009Purchase Order, April 8, 2025, Not Competed Under SAP, 1 offers | Northeast Regional ContractingNational Park Service | Pete Black Powder Purchase 2025NAICS 325920, PSC 1395 | $1,847 |
| 140P6224P0022Purchase Order, May 8, 2024, Competed Under SAP, 1 offersSolicitation | MWR Missouri MaboNational Park Service | Black Powder for Historic WeaponsNAICS 325920, PSC 1376 | $1,809 |
| 140P5226P0030Purchase Order, May 1, 2026, Not Competed, 1 offers | Ser WestNational Park Service | Shil FY26 Black PowderNAICS 332992, PSC 1395 | $1,732 |
| 140P5226P0051Purchase Order, September 17, 2026, Not Competed, 1 offers | Ser WestNational Park Service | Shil Black PowderNAICS 332993, PSC 1395 | $1,732 |
| 140P1424P0106Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | Imr Northern RockiesNational Park Service | Fola-Fy24 Black Powder for Hist WeaponsNAICS 325920, PSC 1395 | $1,715 |
| 140P3025P0019Purchase Order, June 6, 2025, Not Competed Under SAP, 1 offers | NCR Regional ContractingNational Park Service | Anti FY25 Purchase Black PowderNAICS 325920, PSC 1376 | $1,638 |
| 140P5224P0084Purchase Order, July 5, 2024, Competed Under SAP, 1 offersSolicitation | Ser WestNational Park Service | Purchase Black Powder & Primers for Shiloh National Military ParkNAICS 325920, PSC 1395 | $1,553 |
| 140P5125P0038Purchase Order, May 12, 2025, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | Supply, Black Powder for Nps, Cowpens National Battlefield, CowpNAICS 325920, PSC 1395 | $1,541 |
| 140P3025P0011Purchase Order, February 14, 2025, Not Competed Under SAP, 1 offers | NCR Regional ContractingNational Park Service | Mana FY25 Black PowderNAICS 325920, PSC 1375 | $1,453 |
| 140P5126P0008Purchase Order, February 24, 2026, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | Purchase Black Powder, Nps, Fort Sumter & Fort Moultrie National Historical Park, FosuNAICS 332993, PSC 1376 | $1,439 |
| 140P6224P0046Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | MWR Missouri MaboNational Park Service | Purchase of Black Powder and Friction Primers for George Rogers National Historical Park and Fort Smith National Historic Site.NAICS 325920, PSC 1395 | $1,424 |
| 140P4324P0047Purchase Order, July 21, 2024, Competed Under SAP, 1 offers | Ner Services MaboNational Park Service | Black Powder Purchase for Fort StanwixNAICS 325920, PSC 1376 | $1,219 |
| 140P3024P0075Purchase Order, September 9, 2024, Competed Under SAP, 1 offers | NCR Regional ContractingNational Park Service | Mono - FY24 Onps - Black Powder OrderNAICS 325920, PSC 1376 | $1,206 |
| 140P5224P0102Purchase Order, July 23, 2024, Competed Under SAP, 1 offers | Ser WestNational Park Service | Purchase Black Powder for Jean Lafitte National ParkNAICS 325920, PSC 1305 | $1,183 |
| 140P5324P0039Purchase Order, June 27, 2024, Competed Under SAP, 2 offers | Ser North MaboNational Park Service | Black Powder Purchase, MispNAICS 325920, PSC 1305 | $1,170 |
| 140P1326P0015Purchase Order, March 23, 2026, Competed Under SAP, 1 offersSolicitation | Imr Santa FeNational Park Service | FY26 Paal Black PowderNAICS 325920, PSC 1395 | $1,121 |
| 140P5126P0078Purchase Order, August 18, 2026, Competed Under SAP, 2 offers | Ser East MaboNational Park Service | Eo 14398, Purchase, Black Powder Purchase, Valley Forge Nmp, VafoNAICS 325920, PSC 1395 | $720 |
| 140P5426P0018Purchase Order, June 4, 2026, Competed Under SAP, 1 offers | Ser South MaboNational Park Service | Eo 14398-Supply, Procurement of Black Powder for Moores Creek National Battlefield (Mocr)NAICS 325920, PSC 1376 | $720 |
| 140P5324P0042Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | Ser North MaboNational Park Service | Black Powder Purchase, CaneNAICS 325920, PSC 1305 | $683 |
| 140P1324P0014Purchase Order, March 2, 2024, Not Competed Under SAP, 1 offers | Imr Santa FeNational Park Service | Foun, Black Powder and Friction Primers for FT Union NMNAICS 332993, PSC 1390 | $659 |
| 140P4225P0010Purchase Order, April 8, 2025, Not Competed Under SAP, 1 offers | Northeast Regional ContractingNational Park Service | Fone Purchase of Black Powder 2025NAICS 325920, PSC 3446 | $616 |
| 140P5125P0068Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | Ser East MaboNational Park Service | Supply, Purchase, NPS Moores Creek National Battlefield, MocrNAICS 325920, PSC 1376 | $616 |
| 140P1326P0012Purchase Order, March 10, 2026, Competed Under SAP, 1 offers | Imr Santa FeNational Park Service | Foun, Black Powder and Friction PrimersNAICS 325920, PSC 1395 | $604 |
| 140P1325P0002Purchase Order, December 17, 2024, Not Competed, 1 offers | Imr Santa FeNational Park Service | Paal Black Powder FY25NAICS 325920, PSC 1395 | $603 |
| 140P5226P0005Purchase Order, January 21, 2026, Not Competed Under SAP, 1 offers | Ser WestNational Park Service | FY26 Vick Purchase Black PowderNAICS 332993, PSC 1376 | $601 |
| 140P5224P0028Purchase Order, March 8, 2024, Competed Under SAP, 1 offersSolicitation | Ser WestNational Park Service | Purchase Black Powder for Horseshoe Bend National Military ParkNAICS 325920, PSC 1377 | $600 |
| 140P5324P0041Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | Ser North MaboNational Park Service | Black Powder Purchase, MocrNAICS 325920, PSC 1376 | $591 |
| 140P5224P0058Purchase Order, May 22, 2024, Competed Under SAP, 1 offers | Ser WestNational Park Service | Purchase Black Powder for Vickburg National Military ParkNAICS 325920, PSC 1395 | $549 |
| 140P2126P0031Purchase Order, April 8, 2026, Competed Under SAP, 1 offers | Washington Contracting OfficeNational Park Service | Hafe Black Powder - Ten (10) Pounds of 1F Black Powder - Two (2) Pounds of 2F Black Powder - 40 Artillery Friction PrimersNAICS 325920, PSC 1376 | $482 |
| 140P4224P0028Purchase Order, April 10, 2024, Competed Under SAP, 1 offersSolicitation | Northeast Regional ContractingNational Park Service | Vafo Black Powder PurchaseNAICS 325920, PSC 6850 | $416 |
| 140P4225P0011Purchase Order, April 17, 2025, Not Competed Under SAP, 1 offers | Northeast Regional ContractingNational Park Service | FY25 Vafo Black PowderNAICS 332993, PSC 1395 | $371 |
| 140P6424P0020Purchase Order, May 31, 2024, Competed Under SAP, 1 offers | MWR OhioNational Park Service | Other, Black PowderNAICS 325920, PSC 1305 | $362 |
| 140P5125P0013Purchase Order, March 16, 2025, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | Supply, Black Powder for Nps, Guilford Courthouse National Military ParkNAICS 325920, PSC 1376 | $306 |
| 140P5125P0021Purchase Order, April 3, 2025, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | Supply, Black Powder for Nps, Fort Sumter & Fort Moultrie NHPNAICS 325920, PSC 1376 | $306 |
| 140P3024P0074Purchase Order, September 9, 2024, Competed Under SAP, 1 offers | NCR Regional ContractingNational Park Service | Black Powder Purchase 2024NAICS 325920, PSC 1376 | $304 |
| 140P5124P0009Purchase Order, March 1, 2024, Competed Under SAP, 2 offers | Ser East MaboNational Park Service | Supply, Black Powder for Nps, Fort Sumter & Fort Moultrie NHPNAICS 325920, PSC 1376 | $301 |
| 140P5226P0047Purchase Order, August 31, 2026, Not Competed, 1 offers | Ser WestNational Park Service | Vick FY27 Black Powder PurchaseNAICS 332993, PSC 1376 | $256 |
| 140P4326P0016Purchase Order, April 22, 2026, Competed Under SAP, 1 offers | Ner Services MaboNational Park Service | Boston National Historic Park - Black Powder for Historic WeaponsNAICS 332992, PSC 1376 | $226 |
| 140P4326P0018Purchase Order, April 28, 2026, Competed Under SAP, 1 offers | Ner Services MaboNational Park Service | Cape Cod National Seashore-Black PowderNAICS 332992, PSC 1395 | $226 |
| 140P5126P0057Purchase Order, July 23, 2026, Competed Under SAP, 3 offers | Ser East MaboNational Park Service | EO-14398, Purchase Black Powder, Andersonville Nhs, Nps, AndeNAICS 325920, PSC 1376 | $226 |
| 140P5226P0018Purchase Order, March 24, 2026, Competed Under SAP, 1 offers | Ser WestNational Park Service | 2026 Black Powder PurchaseNAICS 332993, PSC 1395 | $226 |
| 140P5426P0022Purchase Order, June 29, 2026, Competed Under SAP, 1 offers | Ser South MaboNational Park Service | Eo 14398 - Supply, FY26 Black Powder Order #2 - Casa/FomaNAICS 325920, PSC 1395 | $226 |
| 140P8326P0042Purchase Order, September 4, 2026, Not Competed, 1 offers | PWR Olym MaboNational Park Service | Supply and Deliver Black Powder to Lewis and Clark National Historic Park in Accordance with the Specifications and Delivery Detail.NAICS 332992, PSC 1395 | $226 |
| 140P5326P0006Purchase Order, February 11, 2026, Competed Under SAP, 2 offers | Ser North MaboNational Park Service | Black Powder Purchase, CugaNAICS 325920, PSC 1395 | $200 |
| 140P4324P0020Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | Ner Services MaboNational Park Service | Purchase 5 Lbs. FFG Schuetzen Black Powder for Boston National Historical Park, Charlestown Navy YardNAICS 325920, PSC 1395 | $197 |
| 140P5125P0008Purchase Order, January 13, 2025, Competed Under SAP, 1 offers | Ser East MaboNational Park Service | Supply, Black Powder for Nps, Andersonville National Historic SiteNAICS 325920, PSC 1395 | $197 |
| 140P5324P0018Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | Ser North MaboNational Park Service | Cuga Black Powder for Historic WeaponsNAICS 332992, PSC 1305 | $197 |
| 140P1324P0068Purchase Order, July 15, 2024, Not Competed, 1 offers | Imr Santa FeNational Park Service | Foun - Black PowderNAICS 325920, PSC 1395 | $189 |
| 140P8324P0036Purchase Order, July 2, 2024, Not Competed, 1 offers | PWR Olym MaboNational Park Service | Black Powder - LewiNAICS 325920, PSC 1395 | $185 |
- Places of performance
- ArkansasGeorgiaTennesseePennsylvaniaSouth CarolinaVirginiaOhioNorth Carolina
- Product and service codes
- 1395 Miscellaneous Ammunition1376 Bulk Explosives1377 Cartridge and Propellant Actuated Devices and Components1305 Ammunition, through 30 mm1375 Demolition Materials1390 Fuzes and Primers
- Transactions
- 73 across 73 awards