ACCURATE ENERGETIC SYSTEMS, LLC Federal Contracts — Government Award History

Total (All Time)$68M
Latest FY$17M
Primary AgencyDepartment of Defense

ACCURATE ENERGETIC SYSTEMS, LLC has received $68M in total federal contract awards
across 6 fiscal year(s). ▲ 30.6% vs FY2024 Peak year was FY2023 ($18M).
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

$17.5M 12건 Department of Defense
FY2024

$13.4M 4건 Department of Defense
FY2023

$18.0M 10건 Department of Defense
FY2022

$13.5M 4건 Department of Defense
FY2021

$1.3M 9건 Department of Defense
FY2020

$4.5M 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-07-29 Department of Defense $10.9M M18A1 CLAYMORE MINE: NSN: 1345-01-526-6440
2024-05-23 Department of Defense $10.0M PRODUCTION UNITS, MK 179 MOD 0 MK 180 MOD 0
2023-05-31 Department of Defense $9.7M NOMENCLATURE: MINE, APERS, M18A1, W/NON-ELECTRIC INITIATION SYSTEM, NSN: 1345-01
2019-07-30 Department of Defense $8.1M TNT SUPPLEMENTARY CHARGE
2025-09-23 Department of Defense $7.4M DELIVERY ORDER 01 FOR TNT DEMOLITION BLOCK 1/4LB AND 1LB
2025-06-05 Department of Defense $6.0M DELIVERY ORDER FOR 441,135 EACH TRINITROTOLUENE (TNT) SUPPLEMENTARY CHARGES, INC
2020-05-28 Department of Defense $3.8M TNT SUPPLEMENTARY CHARGE
2023-09-12 Department of Defense $3.4M DELIVERY ORDER FOR 269,872 EACH TNT SUPPLEMENTARY CHARGES.
2024-09-30 Department of Defense $2.9M DELIVERY ORDER -BANGALORE
2022-09-28 Department of Defense $2.4M DELIVERY ORDER FOR 214,232 EACH TNT SUPPLEMENTARY CHARGES
2023-09-20 Department of Defense $1.9M PRODUCTION UNITS, MK 180 MOD 0 & MK 179 MOD 0
2025-04-02 Department of Defense $1.7M NOMENCLATURE: MINE, APERS, M18A1, W/NON-ELECTRIC INITIATION SYSTEM, NSN: 1345-01
2023-07-26 Department of Defense $1.4M PRODUCTION UNITS, MK 179 MOD 0
2025-05-09 Department of Defense $1.3M NOMENCLATURE: MINE, APERS, M18A1, W/NON-ELECTRIC SYSTEM, NSN: 1345-01-526-6440,
2023-03-29 Department of Defense $1.2M DELIVERY ORDER FOR 97,920 EACH TNT SUPPLEMENTARY CHARGES INCLUDING FIRST ARTICLE
2021-04-27 Department of Defense $644,182 LSCS (TRANSACTION USES GFM SEE SOW)
2020-04-16 Department of Defense $464,773 LSC KIT, HNS BLOCKS, DEMOLITION SYSTEMS
2025-05-01 Department of Defense $440,494 REQUIREMENT IS FOR MINIATURIZED-XS DEMOLITION CHARGES AND DEMOLITION CHARGES, AN
2024-01-12 Department of Defense $424,384 ENGINEERED PRODUCTS FOR GOV’T USE
2021-01-08 Department of Defense $343,663 DEMOLITION CHARGES