# Powder Inc.

Canonical: https://abierto.us/vendors/powder-inc-llv8bkq7j4d6

- UEI: LLV8BKQ7J4D6
- CAGE: 5G8H4
- Location: Clarksville, AR
- Awards in window: 72 (72 transactions), $100,086 obligated, January 2, 2024 to September 4, 2026

## Awarding agencies

- National Park Service: 72 awards, $100,086

## Industries

- 325920 Explosives Manufacturing: $77,869
- 332993 Ammunition (except Small Arms) Manufacturing: $13,155
- 332992 Small Arms Ammunition Manufacturing: $9,062

## Competition

- Competed Under SAP: 54 awards
- Not Competed Under SAP: 11 awards
- Not Competed: 7 awards

## Solicitations won

- FY26 PAAL BLACK POWDER (140P1326Q0017), $1,121. https://abierto.us/opportunities/140p1326q0017
- PURCHASE BLACK POWDER & PRIMERS FOR SHILOH NATIONA (140P5224P0084), $1,553. https://abierto.us/opportunities/140p5224p0084
- PEVI - Black Powder (140P6224P0022), $1,809. https://abierto.us/opportunities/140p6224p0022
- VAFO BLACK POWDER (140P4224Q0023), $416. https://abierto.us/opportunities/140p4224q0023
- PETE BLACK POWDER PURCHASE (140P4224Q0024), $2,900. https://abierto.us/opportunities/140p4224q0024
- Purchase Black Powder for Horseshoe Bend National (140P5224P0028), $600. https://abierto.us/opportunities/140p5224p0028
- Purchase BLACK POWDER for Stones River (140P5224P0016), $3,223. https://abierto.us/opportunities/140p5224p0016

## Largest awards

- 140P4326P0015 (purchase order): $6,456, Ner Services Mabo. Colonial National Historical Park - Black Powder. https://www.usaspending.gov/award/CONT_AWD_140P4326P0015_1443_-NONE-_-NONE-/
- 140P5424P0038 (purchase order): $4,724, Ser South Mabo. Supply, Purchase Black Powder for Casa/Foma. https://www.usaspending.gov/award/CONT_AWD_140P5424P0038_1443_-NONE-_-NONE-/
- 140P5224P0016 (purchase order): $3,223, Ser West. Purchase Black Powder for Stones River. https://www.usaspending.gov/award/CONT_AWD_140P5224P0016_1443_-NONE-_-NONE-/
- 140P4225P0008 (purchase order): $3,081, Northeast Regional Contracting. Colo-Schuetzen Black Powder. https://www.usaspending.gov/award/CONT_AWD_140P4225P0008_1443_-NONE-_-NONE-/
- 140P4224P0026 (purchase order): $2,900, Northeast Regional Contracting. Petersburg National Battlefield Is Seeking Name Brand (Schuetzen) Sporting Grade Black Powder. This Is Considered a Quality Sporting Grade Powder That Meets the Standards Set in the NPS Policy Under Do/Rm 6 for Historic Weapons.. https://www.usaspending.gov/award/CONT_AWD_140P4224P0026_1443_-NONE-_-NONE-/
- 140P5426P0004 (purchase order): $2,878, Ser South Mabo. Supply, Purchase Black Powder for Casa/Foma 2026. https://www.usaspending.gov/award/CONT_AWD_140P5426P0004_1443_-NONE-_-NONE-/
- 140P1426P0027 (purchase order): $2,854, Imr Northern Rockies. Schuetzen Black Powder to Make Blanks for Use in Historic Weapons for Interpretive Demonstrations and Special Events.. https://www.usaspending.gov/award/CONT_AWD_140P1426P0027_1443_-NONE-_-NONE-/
- 140P5125P0002 (purchase order): $2,784, Ser East Mabo. Supply, Black Powder for Nps, Fort Pulaski NM. https://www.usaspending.gov/award/CONT_AWD_140P5125P0002_1443_-NONE-_-NONE-/
- 140P5325P0011 (purchase order): $2,763, Ser North Mabo. Misp Purchase Black Powder. https://www.usaspending.gov/award/CONT_AWD_140P5325P0011_1443_-NONE-_-NONE-/
- 140P5226P0044 (purchase order): $2,715, Ser West. Black Powder - HW Safety Course & Stri. https://www.usaspending.gov/award/CONT_AWD_140P5226P0044_1443_-NONE-_-NONE-/
- 140P5126P0036 (purchase order): $2,474, Ser East Mabo. EO-14398, Purchase Black Powder, Fort Pulaski National Park, Nps, Fopu. https://www.usaspending.gov/award/CONT_AWD_140P5126P0036_1443_-NONE-_-NONE-/
- 140P5425P0012 (purchase order): $2,417, Ser South Mabo. Supply, Purchase Black Powder for Casa/Foma. https://www.usaspending.gov/award/CONT_AWD_140P5425P0012_1443_-NONE-_-NONE-/
- 140P3024P0023 (purchase order): $2,390, NCR Regional Contracting. Nps-Conops National (Ncr), FFP Anti 2024 Purchase Black Powder. https://www.usaspending.gov/award/CONT_AWD_140P3024P0023_1443_-NONE-_-NONE-/
- 140P5124P0010 (purchase order): $2,268, Ser East Mabo. Supply, Black Powder for Nps, Kennesaw Mountain NBP. https://www.usaspending.gov/award/CONT_AWD_140P5124P0010_1443_-NONE-_-NONE-/
- 140P6426P0008 (purchase order): $2,248, MWR Ohio. Black Powder for Historic Weapons. https://www.usaspending.gov/award/CONT_AWD_140P6426P0008_1443_-NONE-_-NONE-/
- 140P5126P0006 (purchase order): $2,220, Ser East Mabo. Purchase Black Powder, NPS Horseshoe Bend National Military Park, Hobe. https://www.usaspending.gov/award/CONT_AWD_140P5126P0006_1443_-NONE-_-NONE-/
- 140P6426P0026 (purchase order): $2,197, MWR Ohio. Black Powder - Wicr. https://www.usaspending.gov/award/CONT_AWD_140P6426P0026_1443_-NONE-_-NONE-/
- 140P5126P0007 (purchase order): $2,196, Ser East Mabo. Purchase Black Powder, NPS Kennesaw Mountain National Battlefield Park, Kemo. https://www.usaspending.gov/award/CONT_AWD_140P5126P0007_1443_-NONE-_-NONE-/
- 140P5125P0015 (purchase order): $2,124, Ser East Mabo. Supply, Black Powder for Nps, Chickamauga & Chattanooga N.M.P. https://www.usaspending.gov/award/CONT_AWD_140P5125P0015_1443_-NONE-_-NONE-/
- 140P5225P0004 (purchase order): $2,087, Ser West. Black Powder & Primers for Stones River. https://www.usaspending.gov/award/CONT_AWD_140P5225P0004_1443_-NONE-_-NONE-/
- 140P6425P0008 (purchase order): $2,046, MWR Ohio. Black Powder Order for Pevi. https://www.usaspending.gov/award/CONT_AWD_140P6425P0008_1443_-NONE-_-NONE-/
- 140P5124P0051 (purchase order): $1,994, Ser East Mabo. Supply, Black Powder & Primers, Nps, Stones River National Battlefield. https://www.usaspending.gov/award/CONT_AWD_140P5124P0051_1443_-NONE-_-NONE-/
- 140P5125P0003 (purchase order): $1,914, Ser East Mabo. Supply, Black Powder for Nps, Kennesaw Mountain National Battle Park - Kemo. https://www.usaspending.gov/award/CONT_AWD_140P5125P0003_1443_-NONE-_-NONE-/
- 140P6425P0009 (purchase order): $1,903, MWR Ohio. Black Powder and Friction Primers for Wicr. https://www.usaspending.gov/award/CONT_AWD_140P6425P0009_1443_-NONE-_-NONE-/
- 140P4225P0009 (purchase order): $1,847, Northeast Regional Contracting. Pete Black Powder Purchase 2025. https://www.usaspending.gov/award/CONT_AWD_140P4225P0009_1443_-NONE-_-NONE-/
- 140P6224P0022 (purchase order): $1,809, MWR Missouri Mabo. Black Powder for Historic Weapons. https://www.usaspending.gov/award/CONT_AWD_140P6224P0022_1443_-NONE-_-NONE-/
- 140P5226P0030 (purchase order): $1,732, Ser West. Shil FY26 Black Powder. https://www.usaspending.gov/award/CONT_AWD_140P5226P0030_1443_-NONE-_-NONE-/
- 140P1424P0106 (purchase order): $1,715, Imr Northern Rockies. Fola-Fy24 Black Powder for Hist Weapons. https://www.usaspending.gov/award/CONT_AWD_140P1424P0106_1443_-NONE-_-NONE-/
- 140P3025P0019 (purchase order): $1,638, NCR Regional Contracting. Anti FY25 Purchase Black Powder. https://www.usaspending.gov/award/CONT_AWD_140P3025P0019_1443_-NONE-_-NONE-/
- 140P5224P0084 (purchase order): $1,553, Ser West. Purchase Black Powder & Primers for Shiloh National Military Park. https://www.usaspending.gov/award/CONT_AWD_140P5224P0084_1443_-NONE-_-NONE-/
- 140P5125P0038 (purchase order): $1,541, Ser East Mabo. Supply, Black Powder for Nps, Cowpens National Battlefield, Cowp. https://www.usaspending.gov/award/CONT_AWD_140P5125P0038_1443_-NONE-_-NONE-/
- 140P3025P0011 (purchase order): $1,453, NCR Regional Contracting. Mana FY25 Black Powder. https://www.usaspending.gov/award/CONT_AWD_140P3025P0011_1443_-NONE-_-NONE-/
- 140P5126P0008 (purchase order): $1,439, Ser East Mabo. Purchase Black Powder, Nps, Fort Sumter & Fort Moultrie National Historical Park, Fosu. https://www.usaspending.gov/award/CONT_AWD_140P5126P0008_1443_-NONE-_-NONE-/
- 140P6224P0046 (purchase order): $1,424, MWR Missouri Mabo. Purchase of Black Powder and Friction Primers for George Rogers National Historical Park and Fort Smith National Historic Site.. https://www.usaspending.gov/award/CONT_AWD_140P6224P0046_1443_-NONE-_-NONE-/
- 140P4324P0047 (purchase order): $1,219, Ner Services Mabo. Black Powder Purchase for Fort Stanwix. https://www.usaspending.gov/award/CONT_AWD_140P4324P0047_1443_-NONE-_-NONE-/
- 140P3024P0075 (purchase order): $1,206, NCR Regional Contracting. Mono - FY24 Onps - Black Powder Order. https://www.usaspending.gov/award/CONT_AWD_140P3024P0075_1443_-NONE-_-NONE-/
- 140P5224P0102 (purchase order): $1,183, Ser West. Purchase Black Powder for Jean Lafitte National Park. https://www.usaspending.gov/award/CONT_AWD_140P5224P0102_1443_-NONE-_-NONE-/
- 140P5324P0039 (purchase order): $1,170, Ser North Mabo. Black Powder Purchase, Misp. https://www.usaspending.gov/award/CONT_AWD_140P5324P0039_1443_-NONE-_-NONE-/
- 140P1326P0015 (purchase order): $1,121, Imr Santa Fe. FY26 Paal Black Powder. https://www.usaspending.gov/award/CONT_AWD_140P1326P0015_1443_-NONE-_-NONE-/
- 140P5126P0078 (purchase order): $720, Ser East Mabo. Eo 14398, Purchase, Black Powder Purchase, Valley Forge Nmp, Vafo. https://www.usaspending.gov/award/CONT_AWD_140P5126P0078_1443_-NONE-_-NONE-/
- 140P5426P0018 (purchase order): $720, Ser South Mabo. Eo 14398-Supply, Procurement of Black Powder for Moores Creek National Battlefield (Mocr). https://www.usaspending.gov/award/CONT_AWD_140P5426P0018_1443_-NONE-_-NONE-/
- 140P5324P0042 (purchase order): $683, Ser North Mabo. Black Powder Purchase, Cane. https://www.usaspending.gov/award/CONT_AWD_140P5324P0042_1443_-NONE-_-NONE-/
- 140P1324P0014 (purchase order): $659, Imr Santa Fe. Foun, Black Powder and Friction Primers for FT Union NM. https://www.usaspending.gov/award/CONT_AWD_140P1324P0014_1443_-NONE-_-NONE-/
- 140P4225P0010 (purchase order): $616, Northeast Regional Contracting. Fone Purchase of Black Powder 2025. https://www.usaspending.gov/award/CONT_AWD_140P4225P0010_1443_-NONE-_-NONE-/
- 140P5125P0068 (purchase order): $616, Ser East Mabo. Supply, Purchase, NPS Moores Creek National Battlefield, Mocr. https://www.usaspending.gov/award/CONT_AWD_140P5125P0068_1443_-NONE-_-NONE-/
- 140P1326P0012 (purchase order): $604, Imr Santa Fe. Foun, Black Powder and Friction Primers. https://www.usaspending.gov/award/CONT_AWD_140P1326P0012_1443_-NONE-_-NONE-/
- 140P1325P0002 (purchase order): $603, Imr Santa Fe. Paal Black Powder FY25. https://www.usaspending.gov/award/CONT_AWD_140P1325P0002_1443_-NONE-_-NONE-/
- 140P5226P0005 (purchase order): $601, Ser West. FY26 Vick Purchase Black Powder. https://www.usaspending.gov/award/CONT_AWD_140P5226P0005_1443_-NONE-_-NONE-/
- 140P5224P0028 (purchase order): $600, Ser West. Purchase Black Powder for Horseshoe Bend National Military Park. https://www.usaspending.gov/award/CONT_AWD_140P5224P0028_1443_-NONE-_-NONE-/
- 140P5324P0041 (purchase order): $591, Ser North Mabo. Black Powder Purchase, Mocr. https://www.usaspending.gov/award/CONT_AWD_140P5324P0041_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/powder-inc-llv8bkq7j4d6.