PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA LLC) - MULTIPLE NSN'S FOR C-17 AND T-6 AIRCRAFT EGRESS SYSTEMS
Key Details
Description
MULTIPLE NSN'S FOR C-17 AND T-6 AIRCRAFT EGRESS SYSTEMS
Context & Analysis
On Oct 28, 2025, Department of Defense obligated $24,469,129 to PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA LLC) for multiple nsn's for c-17 and t-6 aircraft egress systems. The award is classified under NAICS 325920 — EXPLOSIVES MANUFACTURING and issued as a firm fixed price contract. Competition extent: not competed. Performance is located in HOLLISTER, CA. The contract is scheduled through Sep 30, 2028. This award is one of several similar procurements from Department of Defense under NAICS 325920 — related awards are listed below.
Market context
- Recompete outlook
- Ends Sep 30, 2028, in 23 months. Recompete signal as of Oct 19, 2026: 63/100, combining time to the end date, the incumbent's history with this agency, whether the award was competed, and its size.
- Competition
- Not competed. 49% of 148 awards in this market (Department of Defense awards in NAICS 325920 over the last 3 years) were competed; median 1.5 offers.
- Award size
- At $24.5M, this award is larger than 19 in 20 of the 136 priced Department of Defense awards in NAICS 325920 over the last 3 years (median $880K).
- Incumbent at this agency
- PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA LLC) has 9 other awards from Department of Defense, totalling $14.3M, in 2025.
- Largest vendors in this market
By obligations, Department of Defense awards in NAICS 325920 over the last 3 years.
- BAE SYSTEMS ORDNANCE SYSTEMS INC. — 5 awards, $172.3M
- MARTIN-BAKER AIRCRAFT COMPANY LIMITED — 13 awards, $67.2M
- CANADIAN COMMERCIAL CORPORATION — 4 awards, $49.9M
- KILGORE FLARES COMPANY LLC — 2 awards, $33.6M
- NAMMO DEFENSE SYSTEMS INC. — 8 awards, $32.8M
Computed from USAspending award data on Oct 19, 2026.
Contractor Information
Similar Awards
THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 02.
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$16.8M
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