H113: Quality Control Services: Ammunition and Explosives
Equipment Related Services › Quality Control · Figures are FPDS award actions reporting this code.
Service code
Active
Overview
- FY2026 obligations
- $1.01M
- $1,009,402awarded under H113
- FY2027 to date
- $0
- 1 awards · year to date
- FY2026 awards
- 19
- awards with an action under this code
- Open notices
- 0
- open SAM.gov notices classified under H113
Obligations by fiscal year of action
- FY2026: $1,009,402
- FY2025: $38,382
- FY2024: $32,447
- FY2023: $32,055
- FY2022: $21,942
Total across 5 fiscal years: $1,134,229
* Year to date.
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
- Quality Control Services: Ammunition and Explosives
- Short name
- QUALITY CONTROL- AMMUNITION AND EXPLOSIVES
- Category
- Equipment Related Services › Quality Control
- Status
- Active since October 1, 2011
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Department Of The Navy | $877,127 | 81.2% |
| 2 | U.S. Customs And Border Protection | $117,243 | 10.9% |
| 3 | Federal Prison System / Bureau Of Prisons | $86,161 | 8.0% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | APPLIED ENERGY TECHNOLOGY CORP | $842,786 | 2 | 78.0% |
| 2 | TIMBERLINE ENVIRONMENTAL SERVICES, INC | $117,243 | 2 | 10.9% |
| 3 | RRDS INC | $45,146 | 1 | 4.2% |
| 4 | ROCKWELL COLLINS, INC. | $34,341 | 2 | 3.2% |
| 5 | VERTEX AMMUNITION AND SUPPLY, LLC | $27,173 | 1 | 2.5% |
| 6 | COMBINED SYSTEMS INC | $13,843 | 2 | 1.3% |