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 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM125P1577 purchase order | A-Pak Solutions | $22K | N4215851993011 | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| W911S225PA272 purchase order | Traffic & Parking Control Co, LLC | $22K | Site marking materials | Army | Apr 25, 2025 DoD 90d |
| FA449726FG030 delivery order | Sea Box, Inc | $22K | Memorials cemeterial and mortuary equipment and supplies | Air Force | Oct 1, 2025 DoD 90d |
| SPE8E625F0977 delivery order | Bell Boeing Joint Project Office | $22K | 8511462100 plate,instruction | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| FA489724P0066 purchase order | Hpam Sign Pro, LLC | $22K | Base welcome sign | Air Force | Dec 13, 2024 DoD 90d |
| SPE8E624P0610 purchase order | Agas MFG Inc | $22K | 8510836777 tape,flagging | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| W911KF24PV072 purchase order | Treetop Products, LLC | $22K | Safety signs | Army | Mar 20, 2024 DoD 90d |
| SPE8E526P0926 purchase order | LN Curtis & Sons | $22K | 8512056687 tape,flagging | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| FA706024P0030 purchase order | J3 Enterprise LLC | $22K | Pka - 11 fss youth center scoreboard | Air Force | Sep 3, 2024 DoD 90d |
| SPE1C124F1741 delivery order | Michigan Church Supply Co Inc | $22K | 8510390222 book,christian,sacr | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| W50S8L25PA017 purchase order | Eastern Kentucky University | $22K | Eku advertising | Army | Sep 9, 2025 DoD 90d |
| FA462124P0073 purchase order | Exhibit Arts LLC | $21K | Fy24-ho-historian wall | Air Force | Oct 15, 2025 DoD 90d |
| W911S825PA023 purchase order | Lasting Touch Memorials, LLC | $21K | Red granite monolith with black granite inlay to allow for a high-detail design for unit insignia and map showing events and timelines of the battle of okinawa. | Army | Mar 31, 2025 DoD 90d |
| 70CMSW24P00000021 purchase order | The Medalcraft Mint, Inc | $21K | Director award devices | U.S. Immigration and Customs Enforcement | Mar 21, 2025 |
| SPE1C126F2479 delivery order | Yari Group LLC | $21K | 8511917541 chaplain's kit | Defense Logistics Agency | May 8, 2026 DoD 90d |
| N0018925P0574 purchase order | National Capital Flag Company, Incorporated | $21K | 5" solid brass spread eagle finial | Navy | Sep 17, 2025 DoD 90d |
| N6328524P0035 purchase order | Heritage Interiors LLC | $21K | Updated leadership board | Navy | Jun 28, 2024 DoD 90d |
| N6600125F9027 delivery order | New Tech Solutions, Inc | $21K | Cosmos interactive exhibit booth | Navy | Jul 14, 2025 DoD 90d |
| W912HZ24PV043 purchase order | Bottom Line Military Sales, LLC | $21K | Granite stone grave markers for ioc. u4r5000 | Army | Aug 5, 2024 DoD 90d |
| SPE1C125F2002 delivery order | Susan's Religious Articles LLC | $21K | 8511142883 participant,seder | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| W9127S25PA014 purchase order | Kelloggs Custom Carpentry LLC | $21K | Purchase of burial boxes for caddo nation reinterment. | Army | Sep 17, 2025 DoD 90d |
| W912R124P0005 purchase order | USA Promo Solutions LLC | $21K | Marketing items | Army | Sep 10, 2024 DoD 90d |
| W911S226PA616 purchase order | FSR Consulting LLC | $20K | S2p2: marking materials: w911s226u3181 | Army | Jun 3, 2026 DoD 90d |
| N0010425PEB94 purchase order | Asrc Federal Facilities Logistics, LLC | $20K | Plate,identificatio | Navy | Sep 9, 2025 DoD 90d |
| SPE1C125F5179 delivery order | Tekton Woodworks LLC | $20K | 8511538518 chair,stacking | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| W912MM25FA017 BPA call | Patriot Etchworks LLC | $20K | Personal presentation items for r and r from bpa w912mm-25-a-a002. | Army | Aug 8, 2025 DoD 90d |
| W911S224P5021 purchase order | Syracuse Regional Airport Auth | $20K | Display eight signs at syracuse airport | Army | Sep 18, 2025 DoD 90d |
| W911S224P1110 purchase order | King Rox LLC | $20K | Unison 1179899---001 pff limit signs quixo 6583284 | Army | Aug 19, 2024 DoD 90d |
| W50S6V25PA009 purchase order | Lamar Media Corp | $20K | 140th wing recruiting advertising | Army | Jun 30, 2025 DoD 90d |
| 70FBR425P00000065 purchase order | Blue Line Media Inc | $20K | This firm fixed price (ffp) purchase order is for billboard advertising is to expand the awareness base of federal emergency management agency disaster response and recovery programs in a way where individuals who are in a communications ... | Federal Emergency Management Agency | Nov 18, 2024 |
| W50S6V24PA008 purchase order | Lamar Media Corp | $20K | Recruiting advertisement for buses and light rail trains and stationary signs. | Army | Jul 2, 2024 DoD 90d |
| 70Z04126PTRAY0009 purchase order | Signmedia, Inc | $20K | Emc removal and installation. | U.S. Coast Guard | Sep 21, 2026 |
| W50S6M25PA015 purchase order | Directional Ad-Vantage Holdings, LLC | $20K | Static digital advertising signs will be in high traffic shopping areas and generate maximum possible impressions in areas identified in advertising quote. period of advertising will be fifty-two (52) weeks long. | Army | Aug 14, 2025 DoD 90d |
| W912JD26PA004 purchase order | Essential Products of America, Inc | $20K | Fy26 recruiting promotional items contract, authorized by ngr 601-1 para. 7-15 ppi and rpi program and 9-2b authorized funding (vamp) | Army | Jan 30, 2026 DoD 90d |
| W912JF24P0027 purchase order | ML Click Marketing LLC | $20K | Custom 40 oz travel tumbler with straw | Army | Jan 29, 2024 DoD 90d |
| FA302025P0072 purchase order | Gary Mark Davis | $19K | Provide and install a 67 inches vertical home of enjjpt letter set for the 80th ftw; using non fragmented brushed aluminum and silver lettering. letters shall be fabricated from 1/4-inch 6061 aluminum. scope includes removal of existing ... | Air Force | Jul 17, 2025 DoD 90d |
| SPE8E625F0978 delivery order | Bell Boeing Joint Project Office | $19K | 8511462126 plate,identificatio | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE1C125F0056 delivery order | Michigan Church Supply Co Inc | $19K | 8510932465 host and juice set | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| FA487724P0149 purchase order | Pacmin Inc | $19K | Outdoor static display of the incoming ea-37b that will be placed outside of the 43 ecs | Air Force | Sep 19, 2024 DoD 90d |
| FA850125FG076 delivery order | First Vanguard Rentals & Sales, Inc | $19K | Signs, advertising displays, and identification plates | Air Force | Oct 1, 2024 DoD 90d |
| 70US0924P70092695 purchase order | WL Concepts & Production, Inc | $19K | Signs | U.S. Secret Service | Jul 29, 2024 |
| W50S8G24PA018 purchase order | Industries for the Blind and Visually Impaired, Inc | $19K | Promotional items for the new mexico air national guard recruiting and retention office | Army | Aug 28, 2024 DoD 90d |
| W912MM25FA022 BPA call | ZLC Solutions LLC | $19K | Personal presentation items from zlc solution bpa call 3 | Army | Sep 9, 2025 DoD 90d |
| 70Z03825PA0000230 purchase order | S3 Aerodefense LLC | $19K | Purchse sign assy. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception. | U.S. Coast Guard | Mar 25, 2025 |
| SPE8E526P0633 purchase order | Abico LLC | $19K | 8511923763 tape,flagging | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| FA445225P0047 purchase order | Blashfield Sign Company, Inc | $19K | The 43rd amog has a need for the installation of a sign indicating pope ARMY airfield at the entrance to the airfield grounds which will also be illuminated at night time with two led lights. | Air Force | Apr 8, 2026 DoD 90d |
| W912HZ24PV059 purchase order | Wrigglesworth Enterprises Inc | $19K | Safety signage and access control for chl. u430000 | Army | May 23, 2024 DoD 90d |
| W912LM24P0017 purchase order | PB Marketing Group LLC | $19K | Mnarng branded t-shirts | Army | Jun 4, 2024 DoD 90d |
| SPE8E525F0035 delivery order | LN Curtis & Sons | $19K | 8510994189 holder,sign | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| FA480025P0118 purchase order | Echo Publishing, Inc | $19K | Installation of acrylic signage | Air Force | Jul 3, 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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