EAGLEPICHER TECHNOLOGIES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
1305M225P0092 Department of Commerce 2025-06-12 $37,716.00 $37,716.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 1330_-NONE-_1305M225P0092_0_-NONE-_0
80NSSC25PA877 National Aeronautics and Space Administration 2025-04-15 $27,554.00 $27,554.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 8000_-NONE-_80NSSC25PA877_0_-NONE-_0
FA821321D0007 Department of Defense 2025-03-31 $0.00 $0.00 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA821321D0007_P00005_-NONE-_-NONE-
W31P4Q24F0281 Department of Defense 2025-03-28 $0.00 $7,079,690.50 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_W31P4Q24F0281_P00001_W31P4Q22D0017_2
N0016424PJ016 Department of Defense 2025-03-27 $0.00 $24,027.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0016424PJ016_P00002_-NONE-_0
N0016424CJM53 Department of Defense 2025-03-25 $0.00 $144,163.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0016424CJM53_A00001_-NONE-_0
N0010424CK018 Department of Defense 2025-03-21 $0.00 $1,573,075.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK018_P00005_-NONE-_16
N0010424CK018 Department of Defense 2025-03-21 $0.00 $2,709,325.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK018_P00005_-NONE-_14
N0010424CK018 Department of Defense 2025-03-18 $0.00 $1,573,075.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK018_P00004_-NONE-_16
N0010423CK068 Department of Defense 2025-03-18 $0.00 $7,435,998.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK068_P00004_-NONE-_0
N0010424CK018 Department of Defense 2025-03-18 $0.00 $2,709,325.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK018_P00004_-NONE-_14
SPE7L724P2352 Department of Defense 2025-03-14 $-6,000.00 $0.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P2352_P00001_-NONE-_0
FA820625C0004 Department of Defense 2025-03-11 $19,982,444.00 $19,982,444.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA820625C0004_0_-NONE-_0
1305M224P0093 Department of Commerce 2025-03-07 $2,177.00 $16,110.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO JOPLIN 1330_-NONE-_1305M224P0093_P25003_-NONE-_0
FA811723F0168 Department of Defense 2025-03-05 $0.00 $1,656,434.00 DELIVERY ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_FA811723F0168_PZ0005_FA811723D0024_0
N0001424C1312 Department of Defense 2025-02-27 $0.00 $377,216.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO JOPLIN 9700_-NONE-_N0001424C1312_P00002_-NONE-_0
FA821416C0006 Department of Defense 2025-02-26 $0.00 $6,714,748.00 DEFINITIVE CONTRACT 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA821416C0006_ARZ995_-NONE-_0
FA821321D0007 Department of Defense 2025-02-26 $0.00 $0.00 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA821321D0007_ARZ996_-NONE-_-NONE-
N0038325CS002 Department of Defense 2025-02-26 $593,208.00 $532,796.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0038325CS002_0_-NONE-_0
FA811723D0024 Department of Defense 2025-02-26 $0.00 $0.00 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA811723D0024_ARZ999_-NONE-_-NONE-
FA821423D0002 Department of Defense 2025-02-26 $0.00 $0.00 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA821423D0002_ARZ999_-NONE-_-NONE-
FA820622C0005 Department of Defense 2025-02-26 $0.00 $90,263.51 DEFINITIVE CONTRACT 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA820622C0005_ARZ999_-NONE-_0
FA820617C0001 Department of Defense 2025-02-26 $0.00 $1,834,062.60 DEFINITIVE CONTRACT 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA820617C0001_ARZ996_-NONE-_0
FA865014C2447 Department of Defense 2025-02-26 $0.00 $2,721,446.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MO JOPLIN 9700_-NONE-_FA865014C2447_ARZ995_-NONE-_4
N0038324CS028 Department of Defense 2025-02-25 $0.00 $1,132,341.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0038324CS028_P00002_-NONE-_0
N0010421DVT01 Department of Defense 2025-02-20 $0.00 $0.00 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010421DVT01_P00001_-NONE-_-NONE-
N0010422DZG01 Department of Defense 2025-02-20 $0.00 $0.00 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010422DZG01_P00005_-NONE-_-NONE-
N0010422DZG01 Department of Defense 2025-02-20 $0.00 $0.00 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010422DZG01_P00004_-NONE-_-NONE-
SPE4A625PF496 Department of Defense 2025-02-14 $429,130.00 $429,130.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A625PF496_0_-NONE-_0
N0038325CS005 Department of Defense 2025-02-12 $0.00 $387,200.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0038325CS005_P00001_-NONE-_0
HR001112C0122 Department of Defense 2025-02-12 $0.00 $1,643,163.00 DEFINITIVE CONTRACT 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_HR001112C0122_A00001_-NONE-_0
SPE4A625PF190 Department of Defense 2025-02-11 $7,952.00 $7,952.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A625PF190_0_-NONE-_0
FA821322F3801 Department of Defense 2025-02-10 $0.00 $910,701.44 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_FA821322F3801_P00003_FA821321D0007_0
FA821321F3800 Department of Defense 2025-02-10 $0.00 $1,698,225.20 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_FA821321F3800_P00002_FA821321D0007_0
N0038324CS028 Department of Defense 2025-02-07 $-47,332.00 $1,132,341.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0038324CS028_P00001_-NONE-_0
N0010424CK018 Department of Defense 2025-02-05 $0.00 $1,573,075.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK018_P00003_-NONE-_16
N0010422CK001 Department of Defense 2025-02-05 $0.00 $1,084,579.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010422CK001_P00021_-NONE-_0
N0010424CK018 Department of Defense 2025-02-05 $0.00 $2,709,325.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK018_P00003_-NONE-_14
FA821322F3801 Department of Defense 2025-02-05 $0.00 $910,701.44 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_FA821322F3801_P00002_FA821321D0007_0
SPE7L725P1305 Department of Defense 2025-02-05 $59,180.00 $59,180.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L725P1305_0_-NONE-_0
SPE7M525P2266 Department of Defense 2025-02-04 $12,480.00 $12,480.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7M525P2266_0_-NONE-_0
N0038325CS005 Department of Defense 2025-02-04 $387,200.00 $387,200.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0038325CS005_0_-NONE-_0
N0010423FVT04 Department of Defense 2025-02-04 $0.00 $887,150.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_N0010423FVT04_P00003_N0010421DVT01_0
SPE7M125P3134 Department of Defense 2025-01-23 $14,370.00 $14,370.00 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7M125P3134_0_-NONE-_0
SPE7M525P1874 Department of Defense 2025-01-16 $14,780.00 $14,780.00 PURCHASE ORDER 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7M525P1874_0_-NONE-_0
FA821322F3801 Department of Defense 2025-01-10 $0.00 $910,701.44 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_FA821322F3801_P00001_FA821321D0007_0
N0016423FJ044 Department of Defense 2025-01-08 $-225,984.00 $350,784.00 DELIVERY ORDER 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_N0016423FJ044_P00003_N0016418DJM25_0
FA945321C0001 Department of Defense 2024-12-30 $-106,803.15 $241,076.84 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO JOPLIN 9700_-NONE-_FA945321C0001_P00003_-NONE-_0
N0038324CS024 Department of Defense 2024-12-20 $0.00 $1,460,944.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0038324CS024_P00001_-NONE-_0
N6893625P0066 Department of Defense 2024-12-19 $0.00 $98,000.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N6893625P0066_P00001_-NONE-_0
1305M224P0291 Department of Commerce 2024-12-19 $0.00 $10,993.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 1330_-NONE-_1305M224P0291_P25001_-NONE-_0
1305M224P0093 Department of Commerce 2024-12-19 $3,511.00 $13,933.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO JOPLIN 1330_-NONE-_1305M224P0093_P25002_-NONE-_0
N6893625P0066 Department of Defense 2024-12-17 $98,000.00 $98,000.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N6893625P0066_0_-NONE-_0
SPE7L725P0847 Department of Defense 2024-12-17 $51,896.00 $51,896.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L725P0847_0_-NONE-_0
FA811723F0168 Department of Defense 2024-12-12 $0.00 $1,656,434.00 DELIVERY ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_FA811723F0168_PZ0004_FA811723D0024_0
FA820622C0005 Department of Defense 2024-12-12 $0.00 $90,263.51 DEFINITIVE CONTRACT 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA820622C0005_A00003_-NONE-_0
W31P4Q24F0082 Department of Defense 2024-12-11 $0.00 $150,000.00 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_W31P4Q24F0082_P00004_W31P4Q22D0017_2
FA820622C0005 Department of Defense 2024-12-09 $-589,731.50 $90,263.51 DEFINITIVE CONTRACT 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA820622C0005_A00002_-NONE-_0
N0010423CK036 Department of Defense 2024-12-06 $0.00 $1,677,604.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00011_-NONE-_14
N0010423CK036 Department of Defense 2024-12-06 $0.00 $3,223,955.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00011_-NONE-_16
FA821321F3800 Department of Defense 2024-12-05 $0.00 $1,698,225.20 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_FA821321F3800_P00001_FA821321D0007_0
FA820622C0005 Department of Defense 2024-11-13 $0.00 $90,263.51 DEFINITIVE CONTRACT 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA820622C0005_A00001_-NONE-_0
SPE7M525C0003 Department of Defense 2024-11-13 $421,120.00 $421,120.00 DEFINITIVE CONTRACT 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7M525C0003_0_-NONE-_0
N6833525P0010 Department of Defense 2024-11-12 $17,272.00 $17,272.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N6833525P0010_0_-NONE-_0
SPE4A624PP525 Department of Defense 2024-10-21 $-482,589.00 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A624PP525_P00001_-NONE-_0
W31P4Q24F0082 Department of Defense 2024-10-15 $0.00 $150,000.00 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_W31P4Q24F0082_P00003_W31P4Q22D0017_2
FA811723F0168 Department of Defense 2024-10-15 $0.00 $1,656,434.00 DELIVERY ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_FA811723F0168_PZ0003_FA811723D0024_0
SPE7L723P2900 Department of Defense 2024-10-10 $0.00 $36,920.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L723P2900_P00002_-NONE-_0
SPE7M525P0271 Department of Defense 2024-10-10 $7,500.00 $7,500.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7M525P0271_0_-NONE-_0
N0010423CK036 Department of Defense 2024-10-10 $0.00 $1,677,604.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00010_-NONE-_14
N0010423CK036 Department of Defense 2024-10-10 $0.00 $3,223,955.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00010_-NONE-_16
SPE7L724P0227 Department of Defense 2024-10-10 $0.00 $66,456.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P0227_P00001_-NONE-_0
SPE4A625P1347 Department of Defense 2024-10-10 $20,332.00 $20,332.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A625P1347_0_-NONE-_0
N0010422CK001 Department of Defense 2024-10-03 $0.00 $1,084,579.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010422CK001_P00020_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA811723F0168 Department of Defense 2024-09-27 $0.00 $1,656,434.00 DELIVERY ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_FA811723F0168_PZ0002_FA811723D0024_0
N0010424PYC96 Department of Defense 2024-09-25 $597,190.00 $597,190.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424PYC96_0_-NONE-_0
N0038324CS028 Department of Defense 2024-09-24 $1,200,848.00 $1,200,848.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0038324CS028_0_-NONE-_0
0001 Department of Defense 2024-09-23 $0.00 $5,437,500.00 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_0001_9_SPRBL117D0023_1
SPE7L724P3561 Department of Defense 2024-09-20 $239,400.00 $239,400.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P3561_0_-NONE-_0
W31P4Q22D0017 Department of Defense 2024-09-19 $0.00 $0.00 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_W31P4Q22D0017_P00005_-NONE-_-NONE-
N0010421CFA39 Department of Defense 2024-09-16 $0.00 $1,182,972.00 DEFINITIVE CONTRACT 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010421CFA39_P00005_-NONE-_0
SPE7L724P1100 Department of Defense 2024-09-16 $14,069.00 $215,053.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P1100_P00002_-NONE-_0
1305M224P0291 Department of Commerce 2024-09-13 $10,993.00 $10,993.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 1330_-NONE-_1305M224P0291_0_-NONE-_0
W31P4Q24F0281 Department of Defense 2024-09-11 $7,079,690.50 $7,079,690.50 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_W31P4Q24F0281_0_W31P4Q22D0017_2
N0017424P0271 Department of Defense 2024-09-06 $38,970.00 $38,970.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0017424P0271_0_-NONE-_0
N0017424P0271 Department of Defense 2024-09-06 $0.00 $38,970.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0017424P0271_P00001_-NONE-_0
1305M224P0093 Department of Commerce 2024-08-29 $0.00 $10,422.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO JOPLIN 1330_-NONE-_1305M224P0093_P24001_-NONE-_0
SPE4A624PY564 Department of Defense 2024-08-28 $35,674.00 $35,674.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A624PY564_0_-NONE-_0
N0010423CK036 Department of Defense 2024-08-21 $0.00 $3,223,955.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00009_-NONE-_16
N0010423CK036 Department of Defense 2024-08-21 $0.00 $1,677,604.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00009_-NONE-_14
N0010421CFA39 Department of Defense 2024-08-19 $0.00 $1,182,972.00 DEFINITIVE CONTRACT 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010421CFA39_P00004_-NONE-_0
N0001424C1312 Department of Defense 2024-08-19 $0.00 $377,216.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO JOPLIN 9700_-NONE-_N0001424C1312_P00001_-NONE-_0
N0016424PJ147 Department of Defense 2024-08-19 $8,351.93 $8,351.93 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0016424PJ147_0_-NONE-_14
N0016424PJ147 Department of Defense 2024-08-19 $25,924.79 $25,924.79 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0016424PJ147_0_-NONE-_16
HQ086023C0007 Department of Defense 2024-08-16 $0.00 $1,512,280.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO JOPLIN 9700_-NONE-_HQ086023C0007_P00003_-NONE-_0
W91CRB24C0015 Department of Defense 2024-08-13 $1,209,600.00 $1,209,600.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_W91CRB24C0015_0_-NONE-_0
N0016423FJ119 Department of Defense 2024-08-12 $0.00 $273,340.00 DELIVERY ORDER 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_N0016423FJ119_P00001_N0016419DJM30_0
SPE7M024P4071 Department of Defense 2024-08-07 $7,500.00 $7,500.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7M024P4071_0_-NONE-_0
W31P4Q24F0082 Department of Defense 2024-08-07 $0.00 $150,000.00 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_W31P4Q24F0082_P00002_W31P4Q22D0017_2
W31P4Q22D0017 Department of Defense 2024-08-07 $0.00 $0.00 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_W31P4Q22D0017_P00004_-NONE-_-NONE-
N0038324CM017 Department of Defense 2024-08-07 $0.00 $450,318.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0038324CM017_P00001_-NONE-_0
N0001418C1023 Department of Defense 2024-08-06 $0.00 $2,622,290.80 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO JOPLIN 9700_-NONE-_N0001418C1023_A00004_-NONE-_0
N0038324CS024 Department of Defense 2024-08-01 $1,460,944.00 $1,460,944.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0038324CS024_0_-NONE-_0
W31P4Q22D0017 Department of Defense 2024-07-30 $0.00 $0.00 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_W31P4Q22D0017_P00003_-NONE-_-NONE-
N0001418C1023 Department of Defense 2024-07-18 $0.00 $2,622,290.80 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO JOPLIN 9700_-NONE-_N0001418C1023_A00003_-NONE-_0
N0010424PNB84 Department of Defense 2024-07-17 $480,406.00 $480,406.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424PNB84_0_-NONE-_0
N0010424PK054 Department of Defense 2024-07-17 $18,149.25 $18,149.25 PURCHASE ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424PK054_0_-NONE-_0
N0001424C1312 Department of Defense 2024-07-17 $0.00 $377,216.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO JOPLIN 9700_-NONE-_N0001424C1312_A00001_-NONE-_0
N6833524C0112 Department of Defense 2024-07-11 $0.00 $310,000.00 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N6833524C0112_P00001_-NONE-_0
N0010423CK036 Department of Defense 2024-07-11 $0.00 $1,677,604.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00008_-NONE-_14
N0010423CK036 Department of Defense 2024-07-11 $0.00 $3,223,955.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00008_-NONE-_16
SPE7L724P2680 Department of Defense 2024-07-02 $40,242.00 $40,242.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P2680_0_-NONE-_0
W31P4Q23F0007 Department of Defense 2024-07-01 $0.00 $1,311,696.10 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_W31P4Q23F0007_P00004_W31P4Q22D0017_2
FA821321D0007 Department of Defense 2024-06-25 $0.00 $0.00 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA821321D0007_P00004_-NONE-_-NONE-
0001 Department of Defense 2024-06-18 $5,022,536.00 $5,437,500.00 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_0001_8_SPRBL117D0023_1
HQ086023C0007 Department of Defense 2024-06-18 $0.00 $1,512,280.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO JOPLIN 9700_-NONE-_HQ086023C0007_P00002_-NONE-_0
W31P4Q23F0007 Department of Defense 2024-06-12 $0.00 $1,311,696.10 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_W31P4Q23F0007_P00003_W31P4Q22D0017_2
W31P4Q24F0082 Department of Defense 2024-06-12 $0.00 $150,000.00 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_W31P4Q24F0082_P00001_W31P4Q22D0017_2
N0010423FVT04 Department of Defense 2024-06-07 $0.00 $887,150.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_N0010423FVT04_A00001_N0010421DVT01_0
N0010423CK036 Department of Defense 2024-06-06 $0.00 $3,223,955.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00007_-NONE-_16
N0010423CK036 Department of Defense 2024-06-06 $0.00 $1,677,604.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00007_-NONE-_14
N0010422CK001 Department of Defense 2024-05-31 $0.00 $1,084,579.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010422CK001_P00019_-NONE-_0
SPE4A624PQ225 Department of Defense 2024-05-29 $0.00 $53,511.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A624PQ225_P00001_-NONE-_0
SPE7L724P2352 Department of Defense 2024-05-28 $6,000.00 $0.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P2352_0_-NONE-_0
SPE4A624PQ225 Department of Defense 2024-05-23 $53,511.00 $53,511.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A624PQ225_0_-NONE-_0
1305M224P0093 Department of Commerce 2024-05-21 $10,422.00 $10,422.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO JOPLIN 1330_-NONE-_1305M224P0093_0_-NONE-_0
SPE4A624PP525 Department of Defense 2024-05-17 $482,589.00 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A624PP525_0_-NONE-_0
N0010423CK060 Department of Defense 2024-05-15 $0.00 $3,042,796.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK060_P00004_-NONE-_14
N0010423CK060 Department of Defense 2024-05-15 $0.00 $1,363,725.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK060_P00004_-NONE-_16
W31P4Q23F0007 Department of Defense 2024-05-08 $0.00 $1,311,696.10 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_W31P4Q23F0007_P00002_W31P4Q22D0017_2
N0010422CK001 Department of Defense 2024-04-29 $0.00 $1,084,579.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010422CK001_P00018_-NONE-_0
N0010423CK060 Department of Defense 2024-04-26 $0.00 $1,363,725.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK060_P00003_-NONE-_16
N0010423CK060 Department of Defense 2024-04-26 $0.00 $3,042,796.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK060_P00003_-NONE-_14
N0010424PZA65 Department of Defense 2024-04-25 $321,600.00 $321,600.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424PZA65_0_-NONE-_0
FA811723F0168 Department of Defense 2024-04-24 $997,587.00 $1,656,434.00 DELIVERY ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_FA811723F0168_PZ0001_FA811723D0024_0
N0016424CJM53 Department of Defense 2024-04-23 $0.00 $732,664.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0016424CJM53_P00003_-NONE-_0
SPE7M524P0797 Department of Defense 2024-04-22 $-231,000.00 $0.00 PURCHASE ORDER 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7M524P0797_P00001_-NONE-_0
SPE7L724P1100 Department of Defense 2024-04-19 $0.00 $200,984.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P1100_P00001_-NONE-_0
N0016424PJ025 Department of Defense 2024-04-17 $0.00 $12,797.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0016424PJ025_P00001_-NONE-_0
FA930224P0016 Department of Defense 2024-04-17 $9,652.00 $19,832.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MO JOPLIN 9700_-NONE-_FA930224P0016_P00002_-NONE-_0
N0010423CK036 Department of Defense 2024-04-16 $0.00 $1,677,604.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00006_-NONE-_14
N0010423CK036 Department of Defense 2024-04-16 $0.00 $3,223,955.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00006_-NONE-_16
N0016424CJM53 Department of Defense 2024-04-11 $0.00 $732,664.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0016424CJM53_P00002_-NONE-_0
N0016424FJ060 Department of Defense 2024-04-11 $594,000.00 $594,000.00 DELIVERY ORDER 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_N0016424FJ060_0_N0016419DJM30_0
N0010423CK060 Department of Defense 2024-04-04 $0.00 $1,363,725.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK060_P00001_-NONE-_16
N0010423CK060 Department of Defense 2024-04-04 $1,992,706.00 $3,042,796.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK060_P00002_-NONE-_14
N0010423CK060 Department of Defense 2024-04-04 $685,850.00 $1,363,725.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK060_P00002_-NONE-_16
N0010423CK060 Department of Defense 2024-04-04 $0.00 $3,042,796.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK060_P00001_-NONE-_14
N0010423CK068 Department of Defense 2024-04-04 $0.00 $7,435,998.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK068_P00003_-NONE-_0
SPE4A624PK744 Department of Defense 2024-04-03 $29,532.00 $29,532.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A624PK744_0_-NONE-_0
SPE4A624PK745 Department of Defense 2024-04-03 $19,688.00 $19,688.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A624PK745_0_-NONE-_0
FA865019C5077 Department of Defense 2024-04-03 $7,044,837.00 $37,204,640.00 DEFINITIVE CONTRACT 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA865019C5077_P00009_-NONE-_0
N0010422CK001 Department of Defense 2024-04-02 $0.00 $1,084,579.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010422CK001_P00017_-NONE-_0
W31P4Q24F0082 Department of Defense 2024-04-01 $150,000.00 $150,000.00 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_W31P4Q24F0082_0_W31P4Q22D0017_2
N0010424FVT05 Department of Defense 2024-03-28 $0.00 $931,150.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_N0010424FVT05_P00001_N0010421DVT01_0
N0016424PJ025 Department of Defense 2024-03-27 $12,797.00 $12,797.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0016424PJ025_0_-NONE-_0
N0010424CK018 Department of Defense 2024-03-26 $0.00 $1,573,075.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK018_P00002_-NONE-_16
N0010424CK018 Department of Defense 2024-03-26 $0.00 $2,709,325.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK018_P00002_-NONE-_14
1305M220PNWWG0548 Department of Commerce 2024-03-26 $136,820.00 $836,097.00 PURCHASE ORDER 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 1330_-NONE-_1305M220PNWWG0548_P24008_-NONE-_0
N0016424PJ016 Department of Defense 2024-03-25 $0.00 $24,027.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0016424PJ016_P00001_-NONE-_0
FA811724F0115 Department of Defense 2024-03-25 $980,109.00 $980,109.00 DELIVERY ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_FA811724F0115_0_FA811723D0024_0
N0010424FVT05 Department of Defense 2024-03-22 $931,150.00 $931,150.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_N0010424FVT05_0_N0010421DVT01_0
SPE7M524P3406 Department of Defense 2024-03-12 $73,186.00 $73,186.00 PURCHASE ORDER 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7M524P3406_0_-NONE-_0
N0038324CM017 Department of Defense 2024-03-12 $450,318.00 $450,318.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0038324CM017_0_-NONE-_0
N0001424C1312 Department of Defense 2024-02-29 $377,216.00 $377,216.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO JOPLIN 9700_-NONE-_N0001424C1312_0_-NONE-_0
N0010424CK001 Department of Defense 2024-02-29 $0.00 $400,775.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK001_P00001_-NONE-_16
N0010424CK001 Department of Defense 2024-02-29 $0.00 $494,615.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK001_P00001_-NONE-_14
N6833520C0199 Department of Defense 2024-02-29 $-178,121.44 $142,273.56 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MO JOPLIN 9700_-NONE-_N6833520C0199_A00001_-NONE-_0
N0016424CJM53 Department of Defense 2024-02-27 $0.00 $732,664.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0016424CJM53_P00001_-NONE-_0
N0010423CK036 Department of Defense 2024-02-27 $0.00 $3,223,955.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00005_-NONE-_16
N0010423CK036 Department of Defense 2024-02-27 $0.00 $1,677,604.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00005_-NONE-_14
N0010422CK001 Department of Defense 2024-02-22 $0.00 $1,084,579.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010422CK001_P00016_-NONE-_0
SPE7L724P0851 Department of Defense 2024-02-21 $0.00 $626,760.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P0851_P00001_-NONE-_0
N0010422CK001 Department of Defense 2024-02-20 $0.00 $1,084,579.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010422CK001_P00015_-NONE-_0
SPE7L724P1282 Department of Defense 2024-02-18 $55,692.00 $55,692.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P1282_0_-NONE-_0
FA821416C0006 Department of Defense 2024-02-15 $0.00 $6,714,748.00 DEFINITIVE CONTRACT 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA821416C0006_P00020_-NONE-_0
FA821423D0002 Department of Defense 2024-02-15 $0.00 $0.00 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA821423D0002_P00001_-NONE-_-NONE-
FA930224P0016 Department of Defense 2024-02-15 $0.00 $19,832.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MO JOPLIN 9700_-NONE-_FA930224P0016_P00001_-NONE-_0
N0010423CK036 Department of Defense 2024-02-14 $0.00 $3,223,955.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00004_-NONE-_16
N0010423CK036 Department of Defense 2024-02-14 $0.00 $1,677,604.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00004_-NONE-_14
FA811724F0082 Department of Defense 2024-02-13 $2,337,183.00 $2,337,183.00 DELIVERY ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_FA811724F0082_0_FA811723D0024_0
FA930224P0016 Department of Defense 2024-02-13 $10,180.00 $19,832.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MO JOPLIN 9700_-NONE-_FA930224P0016_0_-NONE-_0
N0016423FJ044 Department of Defense 2024-02-12 $0.00 $576,768.00 DELIVERY ORDER 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_N0016423FJ044_P00002_N0016418DJM25_0
N0038322PM072 Department of Defense 2024-02-12 $0.00 $52,398.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0038322PM072_P00007_-NONE-_0
FA811723D0024 Department of Defense 2024-02-12 $0.00 $0.00 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA811723D0024_PZ0001_-NONE-_-NONE-
N0016424CJM53 Department of Defense 2024-02-08 $732,664.00 $732,664.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0016424CJM53_0_-NONE-_0
N6833524C0112 Department of Defense 2024-02-06 $310,000.00 $310,000.00 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N6833524C0112_0_-NONE-_0
N0010424PZA51 Department of Defense 2024-02-06 $402,000.00 $402,000.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424PZA51_0_-NONE-_0
N0010424CK001 Department of Defense 2024-02-01 $400,775.00 $400,775.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK001_0_-NONE-_16
N0010424CK001 Department of Defense 2024-02-01 $494,615.00 $494,615.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK001_0_-NONE-_14
SPE4A624P1040 Department of Defense 2024-01-29 $-14,766.00 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A624P1040_P00002_-NONE-_0
N0010422FVT03 Department of Defense 2024-01-29 $0.00 $818,712.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_N0010422FVT03_P00002_N0010421DVT01_0
N0010424CK018 Department of Defense 2024-01-22 $0.00 $1,573,075.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK018_P00001_-NONE-_16
SPE7L724P1100 Department of Defense 2024-01-22 $200,984.00 $215,053.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P1100_0_-NONE-_0
N0010424CK018 Department of Defense 2024-01-22 $0.00 $2,709,325.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK018_P00001_-NONE-_14
SPE4A624P1040 Department of Defense 2024-01-19 $0.00 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A624P1040_P00001_-NONE-_0
N0010422CK001 Department of Defense 2024-01-16 $0.00 $1,084,579.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010422CK001_P00014_-NONE-_0
SPE4A624PC131 Department of Defense 2024-01-10 $74,900.00 $74,900.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A624PC131_0_-NONE-_0
N0010421CK056 Department of Defense 2023-12-21 $0.00 $1,306,640.00 DEFINITIVE CONTRACT 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010421CK056_P00002_-NONE-_0
N0010424CK018 Department of Defense 2023-12-19 $2,709,325.00 $2,709,325.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK018_0_-NONE-_14
N0010424CK018 Department of Defense 2023-12-19 $1,573,075.00 $1,573,075.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010424CK018_0_-NONE-_16
SPE7L724P0851 Department of Defense 2023-12-19 $626,760.00 $626,760.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P0851_0_-NONE-_0
W31P4Q23F0007 Department of Defense 2023-12-14 $0.00 $1,311,696.10 DELIVERY ORDER 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_W31P4Q23F0007_P00001_W31P4Q22D0017_2
N0010422DZG01 Department of Defense 2023-12-13 $0.00 $0.00 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010422DZG01_P00003_-NONE-_-NONE-
N0016424PJ016 Department of Defense 2023-12-05 $24,027.00 $24,027.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0016424PJ016_0_-NONE-_0
W91CRB21C0005 Department of Defense 2023-11-28 $299,000.00 $3,064,750.00 DEFINITIVE CONTRACT 335911 STORAGE BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_W91CRB21C0005_P00005_-NONE-_0
N0010423CK036 Department of Defense 2023-11-22 $0.00 $1,677,604.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00003_-NONE-_14
N0010423CK036 Department of Defense 2023-11-22 $0.00 $3,223,955.00 DEFINITIVE CONTRACT 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK036_P00003_-NONE-_16
FA821423D0002 Department of Defense 2023-11-15 $0.00 $0.00 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA821423D0002_A00001_-NONE-_-NONE-
SPE4A623PYZ28 Department of Defense 2023-11-15 $0.00 $5,047.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A623PYZ28_P00001_-NONE-_0
SPE7M524P0797 Department of Defense 2023-11-08 $231,000.00 $231,000.00 PURCHASE ORDER 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7M524P0797_0_-NONE-_0
SPE7L723P1407 Department of Defense 2023-11-02 $-7,000.00 $0.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L723P1407_P00002_-NONE-_0
SPE7L723P2900 Department of Defense 2023-10-27 $0.00 $36,920.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L723P2900_P00001_-NONE-_0
SPE7M524P0531 Department of Defense 2023-10-26 $13,300.00 $13,300.00 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7M524P0531_0_-NONE-_0
N6893619C0031 Department of Defense 2023-10-26 $0.00 $8,095,324.00 DEFINITIVE CONTRACT 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N6893619C0031_P00011_-NONE-_0
N0010423CK068 Department of Defense 2023-10-24 $0.00 $7,435,998.00 DEFINITIVE CONTRACT 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_N0010423CK068_A00001_-NONE-_0
SPE7L724P0227 Department of Defense 2023-10-24 $66,456.00 $66,456.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P0227_0_-NONE-_0
SPRBL117D0023 Department of Defense 2023-10-19 $0.00 $0.00 335912 PRIMARY BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPRBL117D0023_P00010_-NONE-_-NONE-
SPE7L724P0180 Department of Defense 2023-10-19 $66,732.00 $66,732.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE7L724P0180_0_-NONE-_0
FA811723D0024 Department of Defense 2023-10-16 $0.00 $0.00 335910 BATTERY MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_FA811723D0024_A00001_-NONE-_-NONE-
SPE4A624P1040 Department of Defense 2023-10-10 $14,766.00 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO JOPLIN 9700_-NONE-_SPE4A624P1040_0_-NONE-_0
N0010423FVT04 Department of Defense 2023-10-02 $0.00 $887,150.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES MO JOPLIN 9700_9700_N0010423FVT04_P00002_N0010421DVT01_0