ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY Federal Contracts — Government Award History
Total (All Time)$167M
Latest FY$28M
Primary AgencyDepartment of Defense
ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY has received $167M in total federal contract awards
across 6 fiscal year(s). ▼ 5.7% vs FY2024 Peak year was FY2021 ($43M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $28.2M | 24건 | Department of Defense | |
| FY2024 | $29.9M | 21건 | Department of Defense | |
| FY2023 | $42.0M | 24건 | Department of Defense | |
| FY2022 | $11.3M | 24건 | Department of Defense | |
| FY2021 | $42.9M | 28건 | Department of Defense | |
| FY2020 | $13.1M | 10건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-10 | Department of Defense | $15.3M | ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK7 MOD 2, NSN 1375-01-508-4975 |
| 2023-04-05 | Department of Defense | $13.2M | FAMILY OF SHEET EXPLOSIVES FIRST DELIVERY ORDER FOR THE M980, M981, M982, M983, |
| 2021-03-01 | Department of Defense | $11.6M | DELIVERY ORDER 1 FOR QTY LISTED IN THE AWARD |
| 2021-05-19 | Department of Defense | $7.8M | MK 180 MOD 0 PRODUCTION UNITS |
| 2024-07-30 | Department of Defense | $7.8M | DELIVERY ORDER 6 FOR M19, M21, AND M23S. |
| 2021-07-30 | Department of Defense | $6.4M | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING C |
| 2025-04-16 | Department of Defense | $6.1M | DELIVERY ORDER 7 FOR M19S |
| 2025-08-21 | Department of Defense | $5.8M | DO4 FOR DET CORDS. |
| 2024-09-30 | Department of Defense | $5.4M | MK 166 MOD 0 DETONATORS (MP51) |
| 2024-08-22 | Department of Defense | $5.2M | M456 DET. CORD TYPE 1, CLASS E |
| 2022-02-15 | Department of Defense | $3.9M | MK 166 MOD 0 DETONATORS (MP51) |
| 2020-06-11 | Department of Defense | $3.2M | ARM/DISARM SWITCH REPLACEMENT PROGRAM (ADSR) |
| 2022-12-07 | Department of Defense | $3.0M | MK 165 MOD 0 DETONATORS (MP50) |
| 2024-03-08 | Department of Defense | $3.0M | CHARGE, DEMOLITION – PRODUCTION |
| 2021-03-30 | Department of Defense | $2.9M | DETONATORS |
| 2024-07-15 | Department of Defense | $2.9M | MDI NON-SPOOLS DELIVERY ORDER FOR M11S, M14S, AND M652S USING ORDERING PERIOD 3 |
| 2022-12-12 | Department of Defense | $2.8M | DELIVERY ORDER 4 34.560 UNITS OF M19. |
| 2025-06-09 | Department of Defense | $2.8M | THIS REQUIREMENT IS FOR A NEW ORDER ON N0016424DJR91 FOR MP50, MP51, DUAL DETONA |
| 2019-03-29 | Department of Defense | $2.5M | AWARD OF ORDERING PERIOD 3 QUANTITY UNDER IDIQ CONTRACT FOR THE FOLLOWING: M984 |
| 2022-07-14 | Department of Defense | $2.4M | DELIVERY ORDER 3. |