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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E625P1020 purchase order | Direct Line, Inc | $30K | 8511556754 reflector set,highw | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| FA462624F0038 delivery order | Medianow, Inc | $30K | Two (2) new single-sided message centers/marquees 1) 8mm or 10mm led matrix display sized at 3,2h x 7,4w, with cloud software, temp probe, control suite software and software training. | Air Force | Apr 1, 2024 DoD 90d |
| W912SV25PA024 purchase order | PB Marketing Group LLC | $30K | Promotional items for rrb | Army | Sep 11, 2025 DoD 90d |
| W911S224P0336 purchase order | Solve America's Problems | $30K | Marquee sign unison buy 1163636_02 | Army | Mar 20, 2024 DoD 90d |
| SPE1C125F3570 delivery order | Susan's Religious Articles LLC | $30K | 8511331864 shawl,prayer | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| N0040624F0205 delivery order | Babco International Inc | $30K | Appliances for housing | Navy | Sep 3, 2024 DoD 90d |
| W91WFU25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $30K | Gpc transactions report pop: 1 feb 2025 - 28 feb 2025 - no of txns above >$10,000.00 (mpt):1, amount $15,016.07 - no of txns below $10,000.00 (mpt):4, amount $14,528.72 (*) (*) txns executed by an ordering official. | Army | Feb 1, 2025 DoD 90d |
| W912MM25FA021 BPA call | Lomar Specialty Advertising, Inc | $30K | Personal presentation items from bpa w912mm-25-a-a003 lomar call 2 | Army | Sep 10, 2025 DoD 90d |
| W50S7V24PA001 purchase order | Upscale Business Solutions LLC | $29K | The 181st intelligence wing requires the replacement of its entry led sign. this sign provides informational updates to all base personnel coming onto the installation. | Army | Apr 26, 2024 DoD 90d |
| W912L525PA010 purchase order | ML Click Marketing LLC | $29K | See attachment 01 for detailed purchase description and required salient characteristics for delaware ARMY national guard recruitment promotion items (rpis). | Army | Jun 25, 2025 DoD 90d |
| W912LM25PA016 purchase order | PB Marketing Group LLC | $29K | Fy25 rrb recruiter promotional items | Army | Aug 18, 2025 DoD 90d |
| FA700024P0070 purchase order | Avalanche Sign Contracting, LLC | $29K | 94 fts_306 oss lettering and patches | Air Force | Sep 3, 2024 DoD 90d |
| HT009024FG0150008 delivery order | Psi Recruiting Inc | $29K | Labels to meet electronic health record requirements for the military health system. | Defense Health Agency | Jan 8, 2024 DoD 90d |
| 70Z04126PTRAY0004 purchase order | Tyrrelltech, Inc | $29K | Acquisition and delivery of one (1) brand name or equal universal laser systems vls 4.75 laser engraver for the aviation technical training center | U.S. Coast Guard | Jun 23, 2026 |
| SPE1C124F5593 delivery order | Michigan Church Supply Co Inc | $28K | 8510815772 oil stock | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE4A224F5184 delivery order | Boeing Distribution Services X, Inc | $28K | 8510682175 miscellaneous | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| W50S8A24PA009 purchase order | Federal Contracts LLC | $28K | Ver-mac part #pcms-320rt | Army | Sep 23, 2024 DoD 90d |
| W50S9025PA005 purchase order | Govaged Inc | $28K | Upgrade the existing electronic sign with new led panels, internal electronics, and a message control system. | Army | Sep 18, 2025 DoD 90d |
| W912SV25PA025 purchase order | PB Marketing Group LLC | $27K | Promotional items for recruiting and retention | Army | Sep 11, 2025 DoD 90d |
| SPE1C126V0119 purchase order | Tekton Woodworks LLC | $27K | 8511824564 chair interlocking | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE1C124P0343 purchase order | Susan's Religious Articles LLC | $26K | 8510379524 book | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE8E625P0796 purchase order | Southern Automotive Wholesalers, Inc | $26K | 8511439485 plate,designation | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| W912CH25PL003 purchase order | Graphic Resource Group, Inc | $26K | Employee recognition banners | Army | Oct 18, 2024 DoD 90d |
| SPE8E625P0791 purchase order | Brenner Metal Products Corp | $25K | 8511432410 pole assembly,minef | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| W50S6N24FA019 delivery order | Campbell & Co Advertising Agency LLC | $25K | Recruiting billboard campaign 2024 | Army | Jun 17, 2024 DoD 90d |
| W50S8V24PA019 purchase order | Learfield College LLC | $25K | Recruiting advertising at milan puskar stadium in morgantown, wv at wvu home football games. | Army | Aug 23, 2024 DoD 90d |
| FA488724P0100 purchase order | Mma Purchaser Inc | $25K | The 56th equipment maintenance squadron would like to purchase 48 inch metal heritage signs for display in each flight. there are a total of 5 signs required, 1 squadron logo and 4 flight morale logos, in accordance with the attached quote ... | Air Force | Aug 29, 2024 DoD 90d |
| SPE8E525F0069 delivery order | LN Curtis & Sons | $25K | 8511154375 sign | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| FA930126FG081 delivery order | Redmont Sign LLC | $25K | Signs, advertising displays, and identification plates | Air Force | Oct 1, 2025 DoD 90d |
| SPE8E525F0068 delivery order | LN Curtis & Sons | $25K | 8511154434 sign | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| W50S7F25PA010 purchase order | Nexclix, Inc | $24K | 8 months of entertainment center advertising campaign in the duluth, mn area to promote brand awareness of the mn air national guard. includes 3 rotating led panel advertisements, 8 pack of restroom program signs, and 1 10x18 wall ... | Army | Oct 15, 2025 DoD 90d |
| W50S7G24PA005 purchase order | Doc's Friends, Inc | $24K | Personnel, equipment, tools, materials, supervision and other items and services to provide 1 b-29 static display and aircraft tours for the 2024 sound of speed airshow. | Army | Sep 13, 2024 DoD 90d |
| W912JF24P0045 purchase order | B.e.e, Inc | $24K | Marketing inflatables medium | Army | Jun 13, 2024 DoD 90d |
| SPE8E625V1519 purchase order | Gi Corporation | $24K | 8511500871 sign | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8E625V1611 purchase order | Midway Industrial Supply Inc | $24K | 8511523882 sign | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| W912PA24PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $24K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 06/01/2024 and 06/30/2024 | Army | Jun 1, 2024 DoD 90d |
| FA302024F0028 delivery order | Caprice Electronics, Inc | $23K | 100 protective rubber mats | Air Force | Oct 24, 2023 DoD 90d |
| SPE8E625P0537 purchase order | VC Displays, Inc | $23K | 8511307741 plate set,identific | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE8E525F0072 delivery order | LN Curtis & Sons | $23K | 8511154417 holder,sign | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| W911S224P1297 purchase order | Agas MFG Inc | $23K | A-frame signs unison buy #1181362 | Army | Sep 4, 2024 DoD 90d |
| N5005425P0439 purchase order | Signmedia, Inc | $23K | Exterior sign replacement | Navy | Sep 8, 2025 DoD 90d |
| N0010424PBM27 purchase order | Adirondack Electronics Inc | $23K | Tag,marker | Navy | Feb 26, 2024 DoD 90d |
| SPE1C126F4511 delivery order | Michigan Church Supply Co Inc | $23K | 8512150118 book,christian | Defense Logistics Agency | May 29, 2026 DoD 90d |
| W912PA26PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $23K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 04/01/2026 to 04/30/2026 | Army | Apr 1, 2026 DoD 90d |
| HT009026FG023 delivery order | Psi Recruiting Inc | $23K | Military health systems genesis labels | Defense Health Agency | Apr 16, 2026 DoD 90d |
| SPE1C126F1820 delivery order | Susan's Religious Articles LLC | $23K | 8511860898 participant,seder | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE8E625V0846 purchase order | Complete Procurement Solutions LLC | $23K | 8511262732 sign | Defense Logistics Agency | May 29, 2025 DoD 90d |
| M6785425P0519 purchase order | Sign Enterprise Inc | $23K | Daktronics 8mm digital sign | Navy | Dec 5, 2025 DoD 90d |
| 70Z02824FMIAM0034 delivery order | Medianow, Inc | $22K | Daktronic electronic message center | U.S. Coast Guard | Sep 10, 2024 |
| W9123725PA026 purchase order | Federal Prison Industries, Inc | $22K | Sign order for east lynn lake, east lynn, west virginia, us ARMY corps of engineers, huntington district. | Army | Aug 14, 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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