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POWDER INC

UEI: LLV8BKQ7J4D6CAGE: 5G8H4

POWDER INC is a federal contractor, registered under UEI LLV8BKQ7J4D6 and CAGE code 5G8H4. It has been awarded $477,396 in federal contracts. Primary work spans Explosives Manufacturing, Ammunition (except Small Arms) Manufacturing, and Small Arms Ammunition Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

LLV8BKQ7J4D6

CAGE Code

5G8H4

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

325920Explosives Manufacturing
332993Ammunition (except Small Arms) Manufacturing(Primary)
424690Other Chemical and Allied Products Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

POWDER INC specializes in the manufacturing and supply of black powder and related explosive compounds for specialized government applications, with deep expertise in pyrotechnic and propellant formulations compliant with federal safety and performance standards. The company’s technical capabilities...

POWDER INC specializes in the manufacturing and supply of black powder and related explosive compounds for specialized government applications, with deep expertise in pyrotechnic and propellant formulations compliant with federal safety and performance standards. The company’s technical capabilities center on the formulation, production, and delivery of historically accurate black powder used in ceremonial, reenactment, and interpretive operations at national historic sites. Their processes adhere to strict explosives handling protocols, ensuring consistent grain size, burn rate, and moisture resistance critical for use in muzzleloading firearms and period-accurate ordnance demonstrations. Differentiators include precision batch control, traceability of raw materials, and adherence to National Park Service specifications for non-lethal, low-impact explosive materials. The contractor maintains a consistent, long-standing relationship with the Department of the Interior, primarily supporting the National Park Service through the supply of black powder for living history programs at sites such as Fort Sumter, Chickamauga & Chattanooga, and Cowpens National Battlefield. Work is focused on preserving historical authenticity while ensuring operational safety during public demonstrations and educational events. POWDER INC operates under NAICS 325920 (Explosives Manufacturing), with secondary capability in ammunition manufacturing for non-small arms applications. Their market positioning is niche but critical, serving the cultural heritage and historic interpretation sector with chemically precise, regulation-compliant explosive products not available through commercial channels. The company is structured as a ZZ entity based in Clarksville, Arkansas, with no publicly listed federal certifications. Its geographic footprint is limited to its manufacturing facility, but its market reach extends nationwide through direct delivery to federal land management sites. POWDER INC fills a unique demand in the government contracting space by bridging historical preservation needs with modern explosives manufacturing standards.

Key Performance Metrics

Awards Count

436

All time

Active

5

Currently performing

Completed

431

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 Agency Over Time
Awards by Place of Performance

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Open opportunities in POWDER INC's top NAICS codes and agencies

NAICS: 424690
New
SLED
W2026-02 NFWB – CHEMICALS FOR MUNICIPAL WATER AND WASTE-WATER TREATMENT FACILITIES
Solicitation # 2140124
The City of Niagara Falls, on behalf of the Niagara Falls Water Board, is soliciting sealed bids for the purchase and delivery of chemicals for its municipal water and wastewater treatment facilities. The contract is for a one-year term, with bid prices remaining firm from January 1, 2027, through December 31, 2027. Required chemicals include chlorine, ferric chloride, hydrofluorosilicic acid, sodium hypochlorite, and hydrogen peroxide. Deliveries must be made F.O.B. destination, freight prepaid, to the Water Treatment Plant and Wastewater Treatment Plant within four calendar days of an order. The successful bidder must provide all necessary pumping equipment, hoses, and safety valves for unloading, and must adhere to strict quality standards, including AWWA specifications and NSF Standard 60 certification. Bids are due by November 10, 2026, at 2:00 PM EST and must be submitted as one original hard copy and one electronic copy on a USB drive. Evaluation is based on technical performance, specifically requiring successful in-plant jar testing to ensure product quality. Required submission documents include a pricing sheet, bidders checklist, vendor data sheet, W-9, and various certifications regarding non-collusion, the Iran Divestment Act, and EEO policies. The procurement is subject to New York State Finance Law regarding communication restrictions during the restricted period and requires compliance with prevailing wage laws. The Board reserves the right to award the contract by individual items or as a whole.
City of Niagara Falls

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1 day ago

DEADLINE

in 20 days
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NAICS: 424690
New
International
WS593(922)5404 - 10(00)044(688) - Adquisición de medios filtrantes para neutralizar gases de bajo peso molecular y para control de sulfuro de hidrogeno
Solicitation # 1000044688
Triple A S.A. E.S.P. has issued solicitation 1000044688 as an abridged invitation to bid for the acquisition of filtering media used to neutralize low molecular weight gases and control hydrogen sulfide. The scope of work requires the supply of 30 units of ODORCARB ULTRA and 16 units of ODORMIX SP, both in 40 lb filtering beds. These materials must adhere to strict technical specifications regarding bulk density, moisture, crush strength, and pellet diameter. Delivery is to be made to the Sede de Acueducto within eight weeks following the approval of required insurance policies. The contract will be awarded based on an economic qualification criterion, provided that the bidder meets all legal, technical, and economic requirements. In the event of a tie, priority is given to the bidder with the shortest delivery time. Awarded contractors must provide a stability policy for 20% of the contract value and an extracontractual civil liability policy for 30% of the value. All proposals and administrative documentation, including the RUT and Chamber of Commerce certificates, must be submitted via the SAP Ariba platform. Payment terms vary by category, with general supply typically processed after the presentation of invoices.
Triple A S.A. E.S.P.

POSTED

1 day ago

DEADLINE

in 7 days
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