AwardTape · Categories · Other · Miscellaneous products
Miscellaneous products: $83.1M in defense awards
$83.1M obligated across 8,072 DoD and DHS awards to 488 companies, Oct 1, 2023 to Oct 7, 2026, 9.6% of Other. GPC Foreign Contractor Consolidated Reporting leads with $54.1M; Department of the Army is the largest buyer at $62.7M.
| Obligated FY2024+ | $83.1M |
|---|---|
| Awards | 8,072 |
| Companies | 488 |
| FY2024 | $40.8M |
| FY2025 | $28.5M |
| FY2026 to date | $13.8M |
| Parent category | Other |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912QR24P0064 purchase order | Federal Prison Industries, Inc | $19K | Supply life safety signs for mcalpine locks and dams | Army | Jul 12, 2024 DoD 90d |
| FA301625P0067 purchase order | Speak Life LLC | $18K | Signage bldg 9225 iaw attachment 1 - statement of work 12 nov 2024 attachment 2 - salient characteristics 12 nov 2024 | Air Force | May 22, 2025 DoD 90d |
| SPE1C126F0691 delivery order | Susan's Religious Articles LLC | $18K | 8511745614 book | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| 70B03C25F00001064 delivery order | Solar Technology, Inc | $18K | Message board | U.S. Customs and Border Protection | Sep 17, 2025 |
| W91WFU24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $18K | Gpc actions exceeding mpt from 1 may 2024 - 31 may 2024. note- actual "number of actions":1, couldn't be entered due to a validation rule. have entered instead "number of actions":2 to avoid error. | Army | May 1, 2024 DoD 90d |
| SPEFA525P0371 purchase order | Hoosier Industrial Supply, Inc | $18K | 8511346757 metal tag, 2 hole ss 0.62 x 3 | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| W912BV26FA032 delivery order | Af&s Products & Services, Inc | $18K | Fy26 water safety items | Army | Mar 19, 2026 DoD 90d |
| SPE8E624V1012 purchase order | Kampi Components Co Inc | $18K | 8510715001 flasher,xenon | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE1C126F2375 delivery order | Michigan Church Supply Co Inc | $18K | 8511910070 ashes,palm | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| W912JF24P0040 purchase order | Jayour LLC | $18K | Powerbanks | Army | Mar 28, 2024 DoD 90d |
| SPE8E525P0993 purchase order | Southern Automotive Wholesalers, Inc | $18K | 8511365552 sign | Defense Logistics Agency | May 7, 2025 DoD 90d |
| FA302024P0116 purchase order | Mma Purchaser Inc | $18K | 366 trs has a requirement to purchase metal art that includes eight USAF, ARMY, and NAVY logos and badges. | Air Force | Aug 1, 2024 DoD 90d |
| HQ084724F0001 delivery order | Norseman Inc | $18K | Digital signage media player | Washington Headquarters Services | Oct 27, 2023 DoD 90d |
| FA930125P0005 purchase order | Chilean Mirth | $18K | Exterior installation signage and lettering to b1220 | Air Force | Mar 12, 2025 DoD 90d |
| N6328525PS031 purchase order | Heritage Interiors LLC | $18K | Memorial wall - add ons | Navy | Dec 22, 2025 DoD 90d |
| HT009025FG1220005 delivery order | Claflin Service Company | $18K | The internal medicine clinic is exspanding its infusion serice capability nd needs an additional three chairs to outfit the three additional rooms being used for infusion patients | Defense Health Agency | Dec 24, 2024 DoD 90d |
| N5005424P0142 purchase order | Laservision USA, LP | $17K | Large laser radiation led sign leds-ult-470-l-2w, power supply ps-24v-2.5a, power supply for ultra led sign ps-leds-ult-rg, 6 panel barrier system laser safety barrier bfs.m5p06.5006 | Navy | Jul 26, 2024 DoD 90d |
| W9124V25F9C03 BPA call | Lista Design Studio, Inc | $17K | Q4/fy25 bpa calls for rrpi | Army | Sep 30, 2025 DoD 90d |
| SPE8E625F0619 delivery order | Sikorsky Aircraft Corporation | $17K | 8511239666 plate,identificatio | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE8E625P1201 purchase order | Allied Defense Industries, LLC | $17K | 8511655622 plate,designation | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| W912PA26PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $17K | Gpc transactions exceeding $10k for periods between 11/01/2025 to 11/30/2025 | Army | Nov 1, 2025 DoD 90d |
| W912DY25F0205 delivery order | Exhib-It! Tradeshow Marketing Experts, L.l.c | $17K | Framed fabric light boxes | Army | Aug 29, 2025 DoD 90d |
| 70Z02725PPORT0104 purchase order | Art Sign Works, Inc | $17K | Command plaque boards and plaques | U.S. Coast Guard | Sep 11, 2025 |
| W91WFU26PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $17K | Gpc transactions report pop:1 nov 2025 - 30 nov 2025. - no. of txns > or $10,000.00(mpt):1, amount: $16,804.92 - no. of txns < or $10,000.00(mpt):2, amount: $620.05 (*) (*) txns executed by an ordering official. | Army | Nov 1, 2025 DoD 90d |
| SPE8E625V1138 purchase order | Phoenix Trading Inc | $17K | 8511364279 plate,designation | Defense Logistics Agency | May 6, 2025 DoD 90d |
| N6883624P0091 purchase order | Taylor Sign & Design, Inc | $17K | Monument sign rebranding material | Navy | Mar 14, 2025 DoD 90d |
| 70Z08026P21033B00 purchase order | Siemens Industry Inc | $17K | 7025-01-695-1433 display unit | U.S. Coast Guard | Apr 23, 2026 |
| SPE8E625P7112 purchase order | Mhd-Rockland Inc | $17K | 8511607903 holder,card-label | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| W91WFU24PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $17K | Gpc actions exceeding mpt from 1 april 2024 - 31 april 2024 note: actual action/no 1 couldn't be entered due valid rule. ticket w/aesmp cs1210201 opened 2/9/2024,pending odasa(p) action" car will be fixed when system is fixed | Army | Apr 1, 2024 DoD 90d |
| N0018925P0050 purchase order | USA Image Technologies Inc | $17K | Graphics package | Navy | Jan 16, 2026 DoD 90d |
| H9225726FE020 BPA call | Truckside Advertising, Inc | $17K | Crux pilot g2 custom pens | U.S. Special Operations Command | Jan 23, 2026 DoD 90d |
| SPE8E525F0040 delivery order | LN Curtis & Sons | $17K | 8510994261 sign | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| 70B03C25F00000637 delivery order | K & K Systems, Inc | $17K | Purchase of solar powered portable message display sign | U.S. Customs and Border Protection | Jul 14, 2025 |
| W911S224P0556 purchase order | King Rox LLC | $17K | Unison 1169685-----fy24 installation boundary signs | Army | May 13, 2024 DoD 90d |
| 70B03C24F00000296 delivery order | K & K Systems, Inc | $17K | Message display trailer | U.S. Customs and Border Protection | May 14, 2024 |
| SPE1C126F2407 delivery order | Yari Group LLC | $16K | 8511912707 chaplain's kit | Defense Logistics Agency | May 8, 2026 DoD 90d |
| N0010426PBM94 purchase order | Jo-Kell Inc | $16K | Nameplate, warning | Navy | May 15, 2026 DoD 90d |
| N0010425PSB28 purchase order | Domestic Awardees (undisclosed) | $16K | Hatch,wtqar,30"x30" | Navy | Jul 24, 2025 DoD 90d |
| HT009026FH019 delivery order | Chicago Tech Inc | $16K | Zebra technology medical labels. | Defense Health Agency | May 19, 2026 DoD 90d |
| N0018924P0504 purchase order | Supply Partner LLC | $16K | Ceremonial bullets | Navy | Aug 12, 2024 DoD 90d |
| SPE1C125F6156 delivery order | Michigan Church Supply Co Inc | $16K | 8511659181 book, christian | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE4AX26F178A delivery order | Sikorsky Aircraft Corporation | $16K | 8512152842 plate,instruction | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE4AX26F179A delivery order | Sikorsky Aircraft Corporation | $16K | 8512153973 plate,instruction | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE4AX26F6135 delivery order | Sikorsky Aircraft Corporation | $16K | 8511879674 plate,instruction | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE1C124F0804 delivery order | Susan's Religious Articles LLC | $16K | 8510291224 participant,seder | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| FA701425FG033 delivery order | Lsdi Inc | $16K | Signs, advertising displays, and identification plates | Air Force | Oct 1, 2024 DoD 90d |
| FA460824P0079 purchase order | Ghdsystems LLC | $16K | The requirement is for the purchase of building lettering, removal and installation on behalf of 2 amxs located on barksdale afb, louisiana in accordance with ghd systems llc quote dated 16 july 2024. | Air Force | Sep 23, 2024 DoD 90d |
| SPE1C125P0889 purchase order | Michigan Church Supply Co Inc | $16K | 8511414693 kit,orthodox,minist | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SPE8E626V1384 purchase order | Brenner Metal Products Corp | $15K | 8512105326 pole assembly,minef | Defense Logistics Agency | May 11, 2026 DoD 90d |
| HT009025FG1030041 delivery order | JLWS Enterprises Inc | $15K | Zebra thermal printers | Defense Health Agency | Oct 4, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
GPC Foreign Contractor Consolidated ReportingIndustries for the Blind and Visually Impaired, IncMichigan Church Supply Co IncSouth Texas Housing & Community Development Corp IncC.r & a Custom Apparel IncCore Matrix Contracting, LLCC Forbes, IncGi CorporationDepartment of the ArmyDefense Logistics AgencyDepartment of the Air ForceU.S. Coast GuardDepartment of the NavyOffice of Procurement OperationsU.S. Secret ServiceU.S. Special Operations Command
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial