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 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA449725C0021 definitive contract | Duncan Stuart Todd, LTD | $414K | Mobile embalming unit (meu) for the air force mortuary affairs operations (afmao) at dover air force base (dafb), delaware. the meu will provide a self-contained, deployable embalming capability to support afmao mission. | Air Force | May 14, 2026 DoD 90d |
| W912PB25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $407K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 28 february 2025 | Army | Feb 1, 2025 DoD 90d |
| W564KV24PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $402K | Consolidated report for gpc purchases valued between $10k - $25k executed by external card holders during the period of 01 march 2024 - 31 march 2024. under $10k 56/$76,698.00 over $10k 19/$325,670.87 | Army | Mar 1, 2024 DoD 90d |
| W911W624C0002 definitive contract | Domestic Awardees (undisclosed) | $400K | S411 and s419 rotor blade assembly | Army | Jul 19, 2024 DoD 90d |
| W564KV26PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $399K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 jan 2026 - 31 jan 2026. over $15k__9 $187,039.63 under $15k_36 $211,597.47 | Army | Jan 1, 2026 DoD 90d |
| W912CM25PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $387K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 july 2025. 22 over $10k + 24 coo purchases under $10k, 46 total. total transactions $387,104.80. | Army | Jul 1, 2025 DoD 90d |
| W564KV24PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $384K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 june 2024 - 30 june 2024. over $10k 20 / $317,296.21 under $10k 23 / $66,482.73 | Army | Jun 1, 2024 DoD 90d |
| 70RDA224C00000001 definitive contract | C Forbes, Inc | $370K | Secretary's award devices | Office of Procurement Operations | Jan 7, 2025 |
| W912CM25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $363K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 nov 2024. 3 over $10k + 30 coo purchases 33 total (3 coo were also over $10k) total transactions $119,837.15. | Army | Nov 1, 2024 DoD 90d |
| W912CM24PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $351K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 may 2024. 10 over $10k + 85 coo purchases 95 total transactions $294,799.61 | Army | Jun 1, 2024 DoD 90d |
| W912CM25PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $335K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 oct 2024. 4 over $10k + 21 coo purchases 25 total (4 coo were also over $10k) total transactions 334,624.43. | Army | Oct 1, 2024 DoD 90d |
| FA700024P0029 purchase order | Daktronics, Inc | $333K | Usafa fy24 athletic department aquatic scoreboard | Air Force | Jun 17, 2024 DoD 90d |
| W912PA24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $330K | Consolidated report for goc purchases valued between $0-25k executed by external cardholders during period 01/01/2024 to 01/31/2024. | Army | Jan 1, 2024 DoD 90d |
| W912CM24PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $310K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 mar 2024. 14 over $10k + 50 coo purchases 64 total transactions $310,147.38 | Army | Mar 1, 2024 DoD 90d |
| W912PA24PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $310K | Consolidated report for gpc purchases valued between $0-25k executed by external cardholders during period 12/01/2023 to 12/31/2023 | Army | Dec 1, 2023 DoD 90d |
| W912CM25PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $307K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 apr 2025. 18 over $10k + 17 coo purchases under $10k, 35 total. total transactions $307,032.71. | Army | Apr 1, 2025 DoD 90d |
| W912PB25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $306K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 june 2025 | Army | Jun 1, 2025 DoD 90d |
| W912CM24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $295K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 may 2024. 10 over $10k + 85 coo purchases 95 total transactions $294,799.61 | Army | May 1, 2024 DoD 90d |
| W912PB24PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $292K | Consolidated report for gpc purchases valued between 10-25k executed by external cardholders during the period 01 - 31 december 2023 | Army | Dec 1, 2023 DoD 90d |
| W564KV25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $290K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 june 2025 - 30 june 2025. under $10k_ 11 $18,531.77 over $10k_ 17 $271,386.51 | Army | Jun 1, 2025 DoD 90d |
| W564KV25PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $288K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 july 2025 - 31 july 2025. under $10k_ 17 $44,836.14 over $10k__ 17 $242,679.32 | Army | Jul 1, 2025 DoD 90d |
| W912CM24PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $283K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 apr 2024. 10 over $10k + 54 coo purchases 64 total transactions $283,357.83 | Army | Apr 1, 2024 DoD 90d |
| W912PB25PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $283K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 january 2025 | Army | Jan 1, 2025 DoD 90d |
| W912CM26PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $280K | Consolidated report for gpc purchases executed by external cardholders during period 01-30apr 2026. 11 over $15k + 18 coo purchases under $15k,29 total. total transactions $279,599.69 | Army | Apr 1, 2026 DoD 90d |
| W564KV24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $280K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 january 2024 - 31 january 2024. 87 $ 133,410.00 under $10k 11 $ 146,154.75 over $10k 98 $ 279,564.75 | Army | Jan 1, 2024 DoD 90d |
| W912CM26PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $278K | Consolidated report for gpc purchases executed by external cardholders during period 01-31mar,2026. 8 over $15k + 35 coo purchases under $15k, 43 total. total transactions $277,818.45 | Army | Mar 1, 2026 DoD 90d |
| W912PB26PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $271K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 december 2025 | Army | Dec 1, 2025 DoD 90d |
| W564KV26PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $271K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 may 2026 - 31 may 2026 over $15k__ 09 $182,886.91 under $15k_ 31 $88,253.92 | Army | May 1, 2026 DoD 90d |
| SPE1C125F4446 delivery order | Michigan Church Supply Co Inc | $268K | 8511436095 chaplains kit,consu | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| W564KV25PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $267K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 april 2025 - 30 april 2025. over $10k_ 31 $53,122.22 under $10k_ 12 $213,430.51 | Army | Apr 1, 2025 DoD 90d |
| W912CM26PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $266K | Consolidated report for gpc purchases executed by external cardholders during period 01-31may2026. 10 over $15k + 20 coo purchases under $15k,19 total. total transactions $266,089.28 | Army | May 1, 2026 DoD 90d |
| W564KV25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $265K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 feb 2025 - 28 feb 2025. over $10k_ 15 $198,166.54 under $10k_ 35 $67,033.84 | Army | Feb 1, 2025 DoD 90d |
| W912CM25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $259K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 mar 2025. 14 over $10k + 11 coo purchases 25 total. total transactions $259,022.19. | Army | Mar 1, 2025 DoD 90d |
| W564KV26PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $256K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 feb 2026 - 31 feb 2026. over $15k__7 $156,097.56 under $15k_31 $100,176.44 | Army | Feb 1, 2026 DoD 90d |
| W912CM24PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $253K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 aug2024. 19 over $10k + 76 coo purchases (5 coo were also over $10k) total transactions $252,729.56 | Army | Aug 1, 2024 DoD 90d |
| SPE1C124F0973 delivery order | Michigan Church Supply Co Inc | $249K | 8510309547 chaplains kit,consu | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| W564KV26PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $247K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 june 2026 - 30 june 2026 over $15k__ 9 $201,792.16 under $15k_ 13 $45,224.13 | Army | Jun 1, 2026 DoD 90d |
| W912PB25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $247K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 march 2025 | Army | Mar 1, 2025 DoD 90d |
| FA500024P0184 purchase order | Hardy Enterprises LLC | $244K | Update of 7 digital marquees around jber. | Air Force | Jun 19, 2025 DoD 90d |
| W912CM25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $242K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 june 2025. 12 over $10k + 22 coo purchases under $10k, 34 total. total transactions $241,994.57. | Army | Jun 1, 2025 DoD 90d |
| SPE1C124P0782 purchase order | Michigan Church Supply Co Inc | $240K | 8510538652 chaplain's kit | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE1C125V0886 purchase order | Michigan Church Supply Co Inc | $240K | 8511639502 chaplain's kit | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| W912PB26PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $239K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 october 2025 | Army | Oct 1, 2025 DoD 90d |
| W564KV25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $231K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 march 2025 - 31 march 2025. over $10k 9/ $140,767.39 under $10k 37/$90,390.68 | Army | Mar 1, 2025 DoD 90d |
| W564KV26PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $229K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 dec 2025 - 31 dec 2025. over $15k__ 8 $156,506.80 under $15k_ 15 $72,872.22 | Army | Dec 1, 2025 DoD 90d |
| W912MM24PA004 purchase order | Revell Consulting Group LLC | $226K | Recruiting bn ppi for events | Army | Sep 19, 2024 DoD 90d |
| 70US0926P70092819 purchase order | Agency Ea, L.l.c | $224K | The purpose of this emergency purchase order is for banners in support of opd. | U.S. Secret Service | Sep 14, 2026 |
| W912PA25PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $222K | Gpc transactions exceeding $10k for periods between 09/01/2025 to 09/30/2025 | Army | Sep 1, 2025 DoD 90d |
| W912CM25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $219K | Consolidated report for gpc purchases executed by external cardholders during period 01-28 feb 2025. 10 over $10k + 37 coo purchases 47 total. total transactions $219,007.46. | Army | Feb 1, 2025 DoD 90d |
| W564KV24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $215K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 may 2024 - 31 may 2024. over $10k_5 $96,356.71 under $10k_38 $118,602.06 | Army | May 1, 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
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