1398: Specialized Ammunition Handling and Servicing Equipment.
Weapons & Ammunition › Ammunition & Explosives · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $874.22K
- $874,221awarded under 1398
- FY2026 awards
- 12
- awards with an action under this code
Obligations by fiscal year of action
- FY2026: $874,221
- FY2025: $634,025
- FY2024: $1,369,154
- FY2023: -$4,468,506 (de-obligation)
- FY2022: $10,002,458
Total across 5 fiscal years: $8,411,352
Net de-obligation in that fiscal year (obligations withdrawn).
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Specialized Ammunition Handling and Servicing Equipment.
- Short name
- SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT
- Category
- Weapons & Ammunition › Ammunition & Explosives
- Status
- Active since October 1, 2011
- Includes
- Handling and servicing equipment specially designed for use on or with rockets and conventional ammunition.
- Excludes
- Handling and servicing equipment specially designed for use on or with rocket and pyrotechnic launchers; Ammunition maintenance and repair shop specialized equipment; Handling equipment specially designed for aircraft or airfield use.
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Department Of The Navy | $1,300,208 | 45.2% |
| 2 | National Aeronautics And Space Administration | $577,342 | 20.1% |
| 3 | Department Of The Army | $553,909 | 19.3% |
| 4 | Defense Logistics Agency | $276,000 | 9.6% |
| 5 | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | $78,468 | 2.7% |
| 6 | Veterans Affairs, Department Of | $59,160 | 2.1% |
| 7 | Federal Bureau Of Investigation | $24,992 | 0.9% |
| 8 | Federal Prison System / Bureau Of Prisons | $7,322 | 0.3% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | MCNALLY INDUSTRIES, LLC | $771,409 | 2 | 26.8% |
| 2 | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY | $549,139 | 2 | 19.1% |
| 3 | SCHWOEPPE MACHINE & TOOL, INC | $353,175 | 2 | 12.3% |
| 4 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $318,650 | 1 | 11.1% |
| 5 | DEVAL LIFE CYCLE SUPPORT, LLC | $276,000 | 1 | 9.6% |
| 6 | ARMAG CORP | $106,671 | 2 | 3.7% |
| 7 | PYROTECH PORTABLE DELUGE LLC | $84,000 | 1 | 2.9% |
| 8 | SAHAR GROUP, LLC | $79,905 | 1 | 2.8% |
| 9 | CAPRICE ELECTRONICS, INC | $77,891 | 1 | 2.7% |
| 10 | POINT BLANK ENTERPRISES, INC. | $59,160 | 2 | 2.1% |