8140: Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers
Sustainment S&E › Materials · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $50.74M
- $50,743,072awarded under 8140
- FY2026 awards
- 130
- awards with an action under this code
Obligations by fiscal year of action
- FY2026: $50,743,072
- FY2025: $77,460,607
- FY2024: $154,950,276
- FY2023: $169,065,595
- FY2022: $36,527,335
Total across 5 fiscal years: $488,746,885
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 and Nuclear Ordnance Boxes, Packages and Special Containers
- Short name
- AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS
- Category
- Sustainment S&E › Materials
- Status
- Active since October 1, 2011
- Includes
- All shipping and storage containers specially designed for guided missiles, major missile sections, missile warheads, and other guided missile components.
- Excludes
- General Purpose Containers, Shipping and storage reusable/repairable containers specially designed for components of aircraft, space vehicles, automotive vehicles, ships, and ground communication equipment.
- Note
- This class includes only containers and fittings which are specifically designed for the storage, handling, and shipping of ammunition, explosives, and military chemical agents.
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Department Of The Army | $246,625,515 | 87.1% |
| 2 | Department Of The Air Force | $18,998,581 | 6.7% |
| 3 | Department Of The Navy | $11,726,193 | 4.1% |
| 4 | Defense Logistics Agency | $5,564,499 | 2.0% |
| 5 | U.S. Customs And Border Protection | $187,611 | 0.1% |
| 6 | Defense Health Agency | $39,578 | <0.1% |
| 7 | District Of Columbia Courts | $18,200 | <0.1% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | CONCO, INC. | $228,982,088 | 17 | 80.9% |
| 2 | SEA BOX, INC. | $13,321,548 | 10 | 4.7% |
| 3 | FLEXIBLE CONCEPTS INC | $8,211,416 | 1 | 2.9% |
| 4 | UNITED AMMUNITION CONTAINER INC | $7,737,058 | 6 | 2.7% |
| 5 | UNITED AMMUNITION CONTAINER INC | $5,587,998 | 5 | 2.0% |
| 6 | GREENE MACHINE & MANUFACTURING, INC. | $5,392,346 | 11 | 1.9% |
| 7 | BAKER & ASSOCIATES INC | $1,813,804 | 8 | 0.6% |
| 8 | TOTAL CONCEPTS OF DESIGN INC | $1,592,290 | 3 | 0.6% |
| 9 | BWAY CORPORATION | $1,110,861 | 8 | 0.4% |
| 10 | POLYMER TECHNOLOGIES INC | $831,189 | 1 | 0.3% |