Product Service Code
1361DEPTH CHARGES AND COMPONENTS, EXPLOSIVE
Total tracked spending: $7.1M
Spending Trend
$287KFY2020
$2.6MFY2021
$1.6MFY2022
$1.7MFY2023
$897KFY2024
$34KFY2025
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| CHEMRING ENERGETIC DEVICES INC | $6.2M | 8 | 87.5% |
| AUSTIN STAR DETONATOR CO | $465K | 2 | 6.5% |
| TELEDYNE RISI, INC. | $193K | 1 | 2.7% |
| OMNI DISTRIBUTION, INC. | $146K | 6 | 2.0% |
| TELEDYNE RISI, INC. | $33K | 1 | 0.5% |
| CORE LABORATORIES LP | $31K | 1 | 0.4% |
| TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C. | $16K | 1 | 0.2% |
| REYNOLDS SYSTEMS, INC | $8K | 1 | 0.1% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| National Aeronautics and Space Administration | $6.2M | 8 |
| Department of Defense | $747K | 7 |
| Department of Homeland Security | $143K | 4 |
| Department of the Interior | $3K | 2 |