GovChime

J013: Maintenance, Repair and Rebuilding of Equipment: Ammunition and Explosives

Equipment Related Services › Maintenance, Repair and Overhaul · Figures are FPDS award actions reporting this code.

Service code
Active

Overview

FY2026 obligations
$35.77M
$35,774,536awarded under J013
FY2026 awards
22
awards with an action under this code
Open notices
0
open SAM.gov notices classified under J013

Obligations by fiscal year of action

  • FY2026: $35,774,536
  • FY2025: $32,601,275
  • FY2024: $24,167,057
  • FY2023: $23,292,458
  • FY2022: $20,899,704

Total across 5 fiscal years: $136,735,030

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
Maintenance, Repair and Rebuilding of Equipment: Ammunition and Explosives
Short name
MAINT/REPAIR/REBUILD OF EQUIPMENT- AMMUNITION AND EXPLOSIVES
Category
Equipment Related Services › Maintenance, Repair and Overhaul
Status
Active since October 1, 2011

Top buying agencies

FY2024–FY2026 · awarding sub-tier agencies

RankAgencyObligated
1Department Of The Navy$92,365,251
2Department Of The Army$1,134,225
3Drug Enforcement Administration$341,976
4U.S. Secret Service$37,611
5National Park Service$12,116

Top vendors

FY2024–FY2026

RankVendorObligated
1LOCKHEED MARTIN CORPORATION$55,808,245
2NORTHROP GRUMMAN SYSTEMS CORPORATION$10,743,033
3NORTHROP GRUMMAN SYSTEMS CORPORATION$9,423,825
4SCIENCE APPLICATIONS INTERNATIONAL CORPORATION$9,029,752
5RAYTHEON COMPANY$2,407,294
6R3 STRATEGIC SUPPORT GROUP INC$2,129,637
7NORTHROP GRUMMAN SYSTEMS CORPORATION$1,763,356
8GENERAL DYNAMICS-OTS, INC.$827,663
9CHEROKEE NATION ARMORED SOLUTIONS, LLC$600,000
10CYBERNET SYSTEMS CORPORATION$497,060