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 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91WFU26PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $51K | Gpc transactions report pop:1 jun 2026 - 30 jun 2026. - no. of txns > or $15,000.00(mpt):1, amount: $ 19,097.43 - no. of txns < or $15,000.00(mpt):12, amount: $ 31,842.87 (*) txns executed by an ordering official. | Army | Jun 1, 2026 DoD 90d |
| HC102826P0029 purchase order | Sylverain Incorporated | $51K | Additional hallway frames | Defense Information Systems Agency | Jun 3, 2026 DoD 90d |
| W912PA26PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $50K | Gpc transactions exceeding $10k for periods between 10/01/2025 - 10/31/2025 | Army | Oct 1, 2025 DoD 90d |
| SPE4A225F1998 delivery order | Boeing Distribution Services X, Inc | $50K | 8511151584 miscellaneous | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| W50S9426PA002 purchase order | Ri FC Oz LLC | $50K | Marketing partnership with rhode island football club (ri fc), in accordance with the attached statement of objectives (soo). | Army | May 29, 2026 DoD 90d |
| W50S6V26PA003 purchase order | Learfield Communications, LLC | $50K | Advertising for the 140th wing recruiting and retention priorities through csu athletics. | Army | Apr 30, 2026 DoD 90d |
| W50S7825PA016 purchase order | Playfly LLC | $50K | Attention: iaw far 5.503(c) proof of advertising metrics required to be attached to invoicing as a sum total at end of contract. 149fw recruiting is executing a targeting advertising campaign with the univ. of texas at san antonio athletics | Army | Aug 28, 2025 DoD 90d |
| W912JF25PA009 purchase order | Jayour LLC | $50K | Recruiting and retention rpi items, water cups, coffee cups, tumblers. | Army | Dec 11, 2024 DoD 90d |
| W50S7E25PA004 purchase order | Directional Ad-Vantage Holdings, LLC | $50K | Directory display advertising in at 5 highly trafficked shopping locations throughout the state of minnesota. | Army | Sep 18, 2025 DoD 90d |
| N0018925P0324 purchase order | Fedsatiz Limited Co | $49K | D-800 table case | Navy | Dec 11, 2025 DoD 90d |
| SPE8E626F0451 delivery order | Sikorsky Aircraft Corporation | $49K | 8511914167 plate,identificatio | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| FA441726FG001 BPA call | Carriage Services, Inc | $49K | Memorials cemeterial and mortuary equipment and supplies | Air Force | Oct 1, 2025 DoD 90d |
| N0018924P0539 purchase order | Supergraphics LLC | $49K | Banner design and installation. | Navy | Mar 12, 2026 DoD 90d |
| W912MM25FA013 BPA call | Revell Consulting Group LLC | $48K | Personal presentation items for sdarng recruiting from bpa w912mm-25-a-a004 | Army | Aug 6, 2025 DoD 90d |
| FA558725P0072 purchase order | The Skydyne Company | $48K | 100 fss/fsox mortuary insulated human remains transfer cases | Air Force | Nov 12, 2025 DoD 90d |
| SPE1C125F5155 delivery order | Tekton Woodworks LLC | $48K | 8511535658 chair,folding with | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| W912MM25FA010 BPA call | Revell Consulting Group LLC | $47K | Personal presentation items order from revell bpa w912mm-25-a-a004 | Army | Jul 29, 2025 DoD 90d |
| 70CMSD26P00000144 purchase order | Heritage Signs & Displays, Inc | $47K | This award provides design, produce, remove, replace, install, and complete rebranding of the hstf core 25 baltimore office. | U.S. Immigration and Customs Enforcement | Sep 23, 2026 |
| W911S224P0569 purchase order | 10-31 Incorporated | $47K | Unison buy #1168221 5-sided pedestal case | Army | May 20, 2024 DoD 90d |
| W912PB24PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $47K | Consolidated report for gpc purchases valued between 10-25k executed by external cardholders during the period 01 - 30 november 2023. | Army | Nov 1, 2023 DoD 90d |
| N6833525F0106 delivery order | Critical Communications, Controls and Instruments, LLC | $47K | C3i nvis-friendly flat panel display | Navy | Jan 30, 2025 DoD 90d |
| 70B06C24F00001151 delivery order | Golab's Eclipse Displays, Inc | $47K | Display/exhibit booth | U.S. Customs and Border Protection | Sep 30, 2024 |
| FA860124P0162 purchase order | Space & Asset Management Inc | $46K | Complex interior signage bldg 556 | Air Force | Sep 23, 2024 DoD 90d |
| W912PA25PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $46K | Gpc transactions exceeding $10k for periods between 08/01/2025 to 08/31/2025 | Army | Aug 1, 2025 DoD 90d |
| W91WFU26PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $46K | Gpc transactions report pop:1 january 2026 - 31 january 2026. no. of txns > or $15,000.00(mpt):1, amount: $ 24,741.03 no. of txns < or $15,000.00(mpt):6, amount: $ 21,558.56 (*) (*) txns executed by an ordering official. | Army | Jan 1, 2026 DoD 90d |
| W912PA25PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $46K | Consolidating gpc report for 1 jan 2025 to 31 jan 2025 | Army | Jan 1, 2025 DoD 90d |
| W50S8524P0008 purchase order | Microtheory LLC | $46K | Miarng mobile cart display cases. | Army | Sep 9, 2024 DoD 90d |
| SP470525P0009 purchase order | The Maxter Group Inc | $45K | Retirement letters | Defense Logistics Agency | May 29, 2026 DoD 90d |
| M0026325P0049 purchase order | Gaylord Bros, Inc | $45K | Keynote wall case slatwall | Navy | Sep 18, 2025 DoD 90d |
| W912LM25PA025 purchase order | Adam N Eve Safety LLC | $45K | Rrb 2025 dual axle trailers | Army | Sep 18, 2025 DoD 90d |
| FA706025P0021 purchase order | Lorton Stone, LLC | $45K | Pka - fy25 granite signs - the replacement panel will feature corrected and updated text, replacing the exiting engraved text . existing panel is made of absolute black granite | Air Force | Apr 17, 2026 DoD 90d |
| W50S7V25PA003 purchase order | Learfield Communications, LLC | $45K | Recruiting marketing - indiana university partnership with three (3) option years | Army | Sep 3, 2025 DoD 90d |
| SPE1C126F2507 delivery order | Michigan Church Supply Co Inc | $45K | 8511918453 chaplains kit,consu | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| 70T05024F5903N028 delivery order | Lavi Industries, LLC | $45K | Edge tower sign stand | Transportation Security Administration | Apr 30, 2025 |
| SPE8E625P0669 purchase order | Gi Corporation | $44K | 8511365473 plate,designation | Defense Logistics Agency | May 7, 2025 DoD 90d |
| W912KZ24P0005 purchase order | ML Click Marketing LLC | $44K | Youth camp and r&r marketing supplies | Army | Jun 28, 2024 DoD 90d |
| W91WFU24PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $44K | Gpc actions exceeding mpt from 1 february 2024 - 29 february 2024 | Army | Feb 1, 2024 DoD 90d |
| W50S7V24PA003 purchase order | Learfield Communications, LLC | $42K | Recruiting local advertisement marketing - indiana university | Army | Aug 12, 2024 DoD 90d |
| W91RUS25FA197 delivery order | Redmont Sign LLC | $42K | Replace marquee sign | Army | Sep 10, 2025 DoD 90d |
| SPE8E626P0318 purchase order | Gi Corporation | $42K | 8511774006 sign kit,contaminat | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| FA239623P0024 purchase order | Exhibit Arts LLC | $42K | Science fair award packages | Air Force | Aug 19, 2024 DoD 90d |
| 70Z04324FSMTC0006 delivery order | Redmont Sign LLC | $42K | Digital led marquee | U.S. Coast Guard | Jul 30, 2024 |
| SPE8E525P1005 purchase order | Abico LLC | $42K | 8511368293 tape,flagging | Defense Logistics Agency | May 8, 2025 DoD 90d |
| W91WFU25PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $42K | Gpc transactions report pop: 1 jan 2025 - 31 jan 2025 - no of txns above >$10,000.00 (mpt):0, amount $0.00 - no of txns below <$10,000.00 (mpt):$42,051.40 (*) (*) txns executed by an ordering official. | Army | Jan 1, 2025 DoD 90d |
| SPE4A525P4488 purchase order | Boeing Distribution, Inc | $42K | 8511279097 plate,identificatio | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| FA460025P0078 purchase order | Traffic Logix Corporation | $42K | Fy25-f7879-f3h3f1-fm9-55sfs-traffic logix speedcarts | Air Force | Sep 25, 2025 DoD 90d |
| W912DW25P0027 purchase order | Federal Prison Industries, Inc | $42K | Afd signs | Army | May 29, 2025 DoD 90d |
| W91WFU26PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $42K | Gpc transactions report: 1 dec 2025 - 31 dec 2025 no. of txns > or $15,000.00(mpt):2, amount: $ 35,745.40 no. of txns < or $15,000.00(mpt):3, amount: $ 5,878.71 (*) (*) txns executed by an ordering official. | Army | Dec 1, 2025 DoD 90d |
| W912JD24P0002 purchase order | Essential Products of America, Inc | $41K | Promotional items include the following, pens, lanyards, drink koozies, notebooks, yard signs, backpacks, sweatshirt hooded, t-shirts, knit caps, tumblers, and water bottles. | Army | Nov 9, 2023 DoD 90d |
| W91QF424F0315 BPA call | Adz Etc Inc | $41K | Dli mkting & recruiting | Army | Sep 19, 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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