4925: Ammunition Maintenance, Repair, and Checkout Specialized Equipment
Industrial Products & Services › Machinery & Components · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $1.76M
- $1,758,476awarded under 4925
- FY2026 awards
- 32
- awards with an action under this code
- Open notices
- 0
- open SAM.gov notices classified under 4925
Obligations by fiscal year of action
- FY2026: $1,758,476
- FY2025: $1,589,574
- FY2024: $1,248,996
- FY2023: $3,015,414
- FY2022: $2,056,984
Total across 5 fiscal years: $9,669,444
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
- Ammunition Maintenance, Repair, and Checkout Specialized Equipment
- Short name
- AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT
- Category
- Industrial Products & Services › Machinery & Components
- Status
- Active since October 1, 2011
- Includes
- Specially designed maintenance, test, checkout, and repair shop specialized equipment, for maintenance and repair of ammunition items; adapters; ammunition feeders and hoppers; inspection and holding fixtures; linkers, linkers-delinkers, and delinkers to assemble and disassemble ammunition belts; surveillance ovens; explosimeters; primer firing device fixtures; mandrels; repositioning machines; gas bomb service kits; test fixtures; panels; plug assemblies; and test sets for ammunition maintenance, checkout, and repair.
- Excludes
- Maintenance, repair, checkout and test equipment specially designed for use with guided missiles, guided missile remote control systems, guided missile systems; fire control; nuclear ordnance; rockets, underwater mines and depth charges; torpedoes; space vehicles and test equipment for aircraft weapon launchers; basic types of electrical and electronic test instruments, such as ammeters, voltmeters, ohmmeters, multimeters, and similar instruments as shown in the indexes to the FSC.
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Department Of The Navy | $2,840,533 | 61.8% |
| 2 | Defense Logistics Agency | $1,602,797 | 34.9% |
| 3 | Department Of The Army | $70,287 | 1.5% |
| 4 | Department Of The Air Force | $31,280 | 0.7% |
| 5 | Federal Law Enforcement Training Center | $27,250 | 0.6% |
| 6 | Smithsonian Institution | $24,900 | 0.5% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | HYDRAULICS INTERNATIONAL, INC. | $1,881,274 | 3 | 40.9% |
| 2 | HYDRAULICS INTERNATIONAL, INC. | $1,110,176 | 29 | 24.1% |
| 3 | DCX-CHOL ENTERPRISES, INC. | $709,450 | 8 | 15.4% |
| 4 | CHOCTAW DEFENSE MANUFACTURING LLC | $196,704 | 3 | 4.3% |
| 5 | E. W. YOST, CO. | $120,320 | 3 | 2.6% |
| 6 | ROME SOLUTIONS LLC | $111,459 | 1 | 2.4% |
| 7 | SYNERGETIC TECHNOLOGIES GROUP, INC | $95,420 | 10 | 2.1% |
| 8 | EDEL ENGINEERING DEVELOPMENT CO. | $90,576 | 1 | 2.0% |
| 9 | CALIENTE LLC | $72,230 | 1 | 1.6% |
| 10 | ADVANCED CERAMICS MANUFACTURING, LLC | $52,654 | 1 | 1.1% |