Product Service Code
H113QUALITY CONTROL- AMMUNITION AND EXPLOSIVES
Total tracked spending: $166K
Spending Trend
$2KFY2020
$160KFY2021
N/AFY2022
N/AFY2023
$5KFY2025
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| TIMBERLINE ENVIRONMENTAL SERVICES, INC | $160K | 1 | 96.0% |
| SPEDIACCI, DOMINIC | $5K | 1 | 3.1% |
| COMBINED SYSTEMS INC | $5K | 1 | 2.8% |
| FARO TECHNOLOGIES INC | $2K | 1 | 1.2% |
| COUNTY OF FAIRFAX VIRGINIA | N/A | 1 | 0.0% |
| WINN STAR INC | N/A | 1 | 0.0% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| Department of Homeland Security | $165K | 2 |
| Department of Justice | $5K | 2 |
| Department of Defense | $2K | 1 |
| Department of the Interior | N/A | 1 |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 562910 | REMEDIATION SERVICES | $165K | 2 |
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $5K | 1 |
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | $2K | 1 |
| 926150 | REGULATION, LICENSING, AND INSPECTION OF MISCELLANEOUS COMMERCIAL SECTORS | N/A | 1 |
| 325920 | EXPLOSIVES MANUFACTURING | N/A | 1 |