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 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PA26PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $111K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 03/01/2026 to 03/31/2026 | Army | Mar 1, 2026 DoD 90d |
| 70RDA226P00000008 purchase order | C Forbes, Inc | $111K | Award devices | Office of Procurement Operations | Aug 19, 2026 |
| FA700025P0027 purchase order | Elite Auto Salon Inc | $110K | Graduation backdrop | Air Force | May 23, 2025 DoD 90d |
| W912PA26PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $110K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 02/01/2026 to 02/28/2026 | Army | Feb 1, 2026 DoD 90d |
| W9124X24FA010 delivery order | Madhouz LLC | $108K | Promotional items for nvarng recruiting and retention | Army | Sep 9, 2024 DoD 90d |
| W91QF524F0064 delivery order | RKM Metals, LLC | $106K | Metals supplies | Army | Sep 20, 2024 DoD 90d |
| W50S8025PA017 purchase order | Outfront Media Inc | $106K | Mbta bus tail and rail placards and digital impressions. | Army | Jul 1, 2025 DoD 90d |
| N0017324P1149 purchase order | Domestic Awardees (undisclosed) | $104K | Scanning electrochemical microscope and accessories | Navy | Aug 6, 2024 DoD 90d |
| FA488725P0065 purchase order | Medianow, Inc | $104K | Requirement to upgrade three (3) marquee signs at luke afb, az. | Air Force | Sep 23, 2025 DoD 90d |
| W564KV26PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $104K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 nov 2025 - 30 nov 2025. over $10k__ 3 $37,688.63 under $10k_ 12 $66,094.23 | Army | Nov 1, 2025 DoD 90d |
| W9124D24F0196 delivery order | Anchor Down Enterprise LLC | $101K | Standard wood caskets -europe | Army | May 8, 2024 DoD 90d |
| W9136424P0029 purchase order | Koster Group Inc | $100K | Promotional items for recruiting and retention: tumblers, sunglasses, pencils, pens, lanyards, keychains, and cinch sacks. | Army | Jul 15, 2024 DoD 90d |
| W912PA25PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $99K | Gpc transactions exceeding $10k for periods between 06/01/2025 to 06/30/2025 | Army | Jun 1, 2025 DoD 90d |
| M0026324P0042 purchase order | Virtual Grounds Interactive, LLC | $99K | Museum 250th anniversary exhibit | Navy | Sep 26, 2024 DoD 90d |
| W912PA24PV0012 purchase order | GPC Foreign Contractor Consolidated Reporting | $97K | Consolidated report for gpc purchases valued between $10k and 25k executed by external cardholders during period 09/01/2024 and 09/30/2024 | Army | Sep 1, 2024 DoD 90d |
| W50S7625PA009 purchase order | Lomar Specialty Advertising, Inc | $97K | Txang recruiting promotional items | Army | Sep 26, 2025 DoD 90d |
| FA489724P0059 purchase order | Signs Plus, New Ideas-New Technology, Inc | $96K | Digital marquee (display sign). | Air Force | Sep 19, 2024 DoD 90d |
| FA860124P0067 purchase order | Benko Products Inc | $94K | Nmusaf powder coat oven 2024 | Air Force | Apr 22, 2025 DoD 90d |
| W911SA25FA086 delivery order | Source One Digital, LLC | $94K | Up-armored humvee vehicle wraps | Army | Dec 9, 2025 DoD 90d |
| W91WFU25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $94K | Gpc transactions report pop: 1 june 2025 - 30 june 2025 - no of txns above >$10,000.00 (mpt):2, amount $44,815.02 - no of txns below $10,000.00 (mpt):25, amount $49,230.38 (*) (*) txns executed by an ordering official. | Army | Jun 1, 2025 DoD 90d |
| W912PA25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $94K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 11/01/2024 to 11/30/2024 | Army | Nov 1, 2024 DoD 90d |
| W912PA26PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $93K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 06/01/2026 to 06/30/2026 | Army | Jun 1, 2026 DoD 90d |
| SPE8E724P0397 purchase order | Brenner Metal Products Corp | $92K | 8510432280 pole assembly,minef | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| FA449726FG020 BPA call | Warfield-Rohr Casket Co Inc | $92K | Memorials cemeterial and mortuary equipment and supplies | Air Force | Oct 1, 2025 DoD 90d |
| W50S9D25PA005 purchase order | Playfly LLC | $91K | Wsu athletic dept advertising for 141 recruiting mission | Army | Sep 5, 2025 DoD 90d |
| W912CM26PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $90K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 nov 2025. 3 over $15k + 22 coo purchases under $15k,25 total. total transactions $90,462.47 | Army | Feb 1, 2026 DoD 90d |
| W91WFU25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $90K | Gpc transactions report pop: 01 mar - 31 mar 2025 | Army | Mar 1, 2025 DoD 90d |
| W912PA25PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $90K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 12/01/2024 to 12/31/2024 | Army | Dec 1, 2024 DoD 90d |
| W911S224P0821 purchase order | 10-31 Incorporated | $90K | Modular cases unison buy # 1171899_03 | Army | Nov 26, 2024 DoD 90d |
| W91WFU26PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $89K | Gpc transactions report pop: 01 april 2026 - 30 april 2026. - no. of txns > or $15,000.00(mpt):4, amount: $ 73,740.12 - no. of txns < or $15,000.00(mpt):13, amount: $ 15,103.34 (*) (*) txns executed by an ordering official. | Army | Apr 1, 2026 DoD 90d |
| FA700024P0022 purchase order | Colorado Springs City Government | $89K | This requirement is for advertising space located at the colorado springs airport. | Air Force | Apr 23, 2026 DoD 90d |
| W912EP25P0009 purchase order | Federal Prison Industries, Inc | $88K | Sfoo frm/nav/rec safety signs | Army | Aug 21, 2025 DoD 90d |
| FA850125P0026 purchase order | Ef Govcon Solutions, LLC | $88K | Custom signage and materials | Air Force | Jun 11, 2025 DoD 90d |
| FA860125P0137 purchase order | Space & Asset Management Inc | $87K | Interior signage for facility 20028 | Air Force | Dec 29, 2025 DoD 90d |
| W91WFU25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $87K | Gpc transactions report pop: 1 nov 2024 - 30 nov 2024 - no of txns above >$10,000.00 (mpt):4, amount $69,952.16 - no of txns below <$10,000.00 (mpt):6, amount $17,307.61 (*) (*) txns executed by an ordering official. | Army | Nov 1, 2024 DoD 90d |
| W912PA25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $87K | Consolidated gpc report for 1 february to 28 february. | Army | Feb 1, 2025 DoD 90d |
| W912PA26PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $86K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 12/01/2025 to 12/31/2025 | Army | Dec 1, 2025 DoD 90d |
| FA462524P0050 purchase order | Traffic & Parking Control Co, LLC | $85K | Contractor shall provide and install wrong way detection in accordance with quote q24013491 dated 8/22/2024 and statement of work dated 06 august 2024. freight shipping is included in this price. | Air Force | Aug 29, 2024 DoD 90d |
| W912PA24PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $84K | Consolidated report for gpc purchases valued between $10k-25k executed by external cardholders during period 04/01/2024 to 04/30/2024 | Army | Apr 1, 2024 DoD 90d |
| FA449724P0041 purchase order | Mega Sign Inc | $84K | Fy24 436aw/pa base marquee | Air Force | Sep 10, 2024 DoD 90d |
| H9225726PE011 purchase order | Govlink LLC | $82K | Commemorative plaques | U.S. Special Operations Command | Mar 11, 2026 DoD 90d |
| W912CN25P0008 purchase order | Leocardio Mafnas | $81K | 29th brigade engineer battalion memorial display | Army | Feb 21, 2025 DoD 90d |
| W91WFU26PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $80K | Gpc transactions report pop: 01 march 2026 - 31 march 2026. no. of txns > or $15,000.00(mpt):1, amount: $ 18,302.77 no. of txns < or $15,000.00(mpt):20, amount: $ 61,897.34(*) (*) txns executed by an ordering official. | Army | Mar 1, 2026 DoD 90d |
| W912LM25P0001 purchase order | Govage, Inc | $79K | Rrb wrestling mats | Army | Oct 9, 2024 DoD 90d |
| W912SV25PA011 purchase order | PB Marketing Group LLC | $77K | Promotional items for the rrb | Army | May 6, 2025 DoD 90d |
| FA860124P0177 purchase order | Space & Asset Management Inc | $75K | Complex signage | Air Force | Sep 23, 2024 DoD 90d |
| W50S8W25PA016 purchase order | Wonderhorse LLC | $75K | Recruiting mural | Army | Apr 9, 2026 DoD 90d |
| W50S9E25PA020 purchase order | Learfield Communications, LLC | $75K | This is for the wa ang to advertise at the u of w. | Army | Sep 19, 2025 DoD 90d |
| M0026325P0056 purchase order | Virtual Grounds Interactive, LLC | $75K | Exhibit cases | Navy | Sep 24, 2025 DoD 90d |
| W9124V25FA026 BPA call | Lomar Specialty Advertising, Inc | $75K | Recruiting promotional items for the rrb | Army | Sep 23, 2025 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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