Product Service Code
N013INSTALLATION OF EQUIPMENT- AMMUNITION AND EXPLOSIVES
Total tracked spending: $124K
Spending Trend
$124KFY2023
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| ARMAG CORP | $124K | 1 | 100.0% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| Department of Homeland Security | $124K | 1 |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 332311 | PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | $124K | 1 |