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AUSTIN POWDER COMPANY

Subsidiary ofAUSTIN POWDER COMPANYUEI: E5A7LPK3MLU6CAGE: 79985

AUSTIN POWDER COMPANY is a federal contractor, registered under UEI E5A7LPK3MLU6 and CAGE code 79985. It has been awarded $2,614,189 in federal contracts. Primary work spans Explosives Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

E5A7LPK3MLU6

CAGE Code

79985

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

325920Explosives Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Austin Powder Company specializes in the manufacturing and supply of military-grade and industrial explosives, with core expertise in ammonium nitrate/fuel oil (ANFO) formulations, detonation cord systems, and customized explosive charge packages. The company produces proprietary formulations such a...

Austin Powder Company specializes in the manufacturing and supply of military-grade and industrial explosives, with core expertise in ammonium nitrate/fuel oil (ANFO) formulations, detonation cord systems, and customized explosive charge packages. The company produces proprietary formulations such as Austinite 15, demonstrating advanced formulation science and precision engineering for controlled blast performance in defense and land management applications. Their technical capabilities include bulk explosive handling, secure logistics for hazardous materials, and compliance with stringent Department of Defense and U.S. Fish and Wildlife Service safety and detonation protocols. Differentiators include consistent delivery of mission-critical explosive components under tight operational timelines and deep familiarity with U.S. Army Corps of Engineers and wildlife management site requirements. The contractor maintains a longstanding relationship with the Department of Defense, supplying explosives for engineering, range maintenance, and demolition operations at installations including Fort Johnson and ERDC GSL. They also serve the Department of the Interior, providing explosives for controlled burns, invasive species management, and habitat restoration at national wildlife refuges such as Agassiz and Tamarac. These engagements reflect a pattern of trusted, recurring support for high-safety, low-tolerance applications requiring regulatory compliance and technical precision. Austin Powder Company operates exclusively under NAICS 325920, Explosives Manufacturing, positioning itself as a niche provider in the federal hazardous materials supply chain. Their market focus is on defense infrastructure and federal land management, where regulated explosive use is essential for mission success. The company’s specialization in ANFO and detonation systems places it at the intersection of military engineering and environmental stewardship. As a Level 2 entity based in Cleveland, Ohio, Austin Powder Company is a specialized manufacturer without federal certifications, relying on technical proficiency, supply chain reliability, and regulatory adherence to maintain its government market presence. Its geographic footprint is defined by its manufacturing facility and logistics network supporting federal operations across the continental United States.

Key Performance Metrics

Awards Count

85

All time

Active

0

Currently performing

Completed

85

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0554
Solicitation SPE7M2-27-T-0554 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 27 units of O-rings, identified by NSN 5331013888627 and Parker-Hannifin Corp part number 2-220N525-60. The items must be provided in accordance with TDP Rev A Gen 1 and are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 167 days after receipt of order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional requirements. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation factors include a price preference for HUBZone concerns, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The contract also incorporates standard FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

37 minutes ago

DEADLINE

in 11 days
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NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-27-T-2082
Solicitation SPE4A5-27-T-2082 is a request for quotations for the procurement of plain seals, identified by NSN 5330-01-340-2724 and part number 70205-83002-133. The requirement consists of two line items totaling 38 units, with 13 units destined for DLA Distribution San Diego and 25 units for DLA Distribution Jacksonville. The items are designated as critical application items with a shelf life of 180 months. Delivery is required within 171 days after the order, with a need ship date of April 27, 2027, and an original required delivery date of July 3, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of deterioration from ultraviolet rays, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. While item unique identification is not required, the contractor must follow specific DLA packaging and palletization requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered telecommunications equipment. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

37 minutes ago

DEADLINE

in 8 days
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NAICS: 339991
New
Federal
PACKING ASSEMBLY
Solicitation # SPRPA127QXA51
This fixed-price solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 26 units of Packing Assembly (NSN 5330-01-700-3338), which is designated as a critical application item. The contract requires delivery within 90 days, with both inspection and acceptance occurring at the origin. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government may utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks during the evaluation process. The contractor must maintain an ISO 9001 or higher quality management system and adhere to strict packaging and marking standards. Domestic shipments must follow ASTM D3951-18 (2023) or MIL-STD-2073-1, while overseas shipments must comply with MIL-STD-2073-1. All containers must be marked according to MIL-STD-129, and uniquely identified items must be verified per MIL-STD-130. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and providing Material Safety Data Sheets for any hazardous materials delivered.
Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in 11 days
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NAICS: 339991
New
SEAL,AIR,AIRCRAFT G — 2840017003354 — SPRPA127QXA52
Solicitation # SPRPA127QXA52
Solicitation SPRPA127QXA52 is a request for quotations issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of five aircraft air seals, identified as NSN 2840-01-700-3354. This item is designated as a critical application item, requiring the contractor to maintain a quality system of ISO 9001 or higher. The procurement is not a small business set-aside, and the award will be based on a trade-off where past performance is considered more important than price. The government will utilize the DoD Supplier Performance Risk System to evaluate supplier, item, and price risks. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance occurring at the origin. Deliveries are to be made to DLA Distribution Cherry Point in North Carolina. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material identification. Offerors must be registered in the System for Award Management and provide detailed pricing information, including catalog lists or recent sales data, to establish fair and reasonable pricing.
Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

in 11 days
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