AwardTape · Categories · Other · Unclassified
Unclassified: $8.7K in defense awards
$8.7K obligated across 504 DoD and DHS awards to 257 companies, Oct 1, 2023 to Oct 7, 2026, 0.0% of Other. Southwest Gas Corporation leads with $10K; Department of the Navy is the largest buyer at $10K.
| Obligated FY2024+ | $8.7K |
|---|---|
| Awards | 504 |
| Companies | 257 |
| FY2024 | $8.7K |
| FY2025 | $0 |
| FY2026 to date | $0 |
| Parent category | Other |
Largest awards, page 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HSCG4705P3EF047 purchase order | National Fire Protection Association, Inc | $0 | Nfpa membership | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4705P3EF050 purchase order | MMM Design Group, Inc | $0 | Engineering serviecs | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4705P3EF056 purchase order | Carrier Corporation | $0 | Hap software license renewal | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4705P3EF057 purchase order | National Fire Protection Association, Inc | $0 | Services | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4705P3EF076 purchase order | American National Standards Institute Incorporated | $0 | Electronic book | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4705P3EF090 purchase order | Bay Engraving & Design Inc | $0 | Services | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4705P3EF121 purchase order | Contract Tile and Carpet LLC | $0 | Floor finishing for cst facility duluth, mn | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4705P3EF158 purchase order | Arriba Corporation | $0 | Provide materials and services to dispose of (2) double-wide trailers by demolishing on site and removing from site. USCG isc portsmouth | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4705P3EF165 purchase order | JR Jensen Construction Company | $0 | Install screen and projector lift. | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4706P3EF017 purchase order | Life Raft & Survival Equipment, Inc | $0 | Outfitting for uscgc mackinaw/glig, cheboygan, mi, project 09-l00004 | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4706P3EF021 purchase order | Bay Engraving & Design Inc | $0 | Retirement plaque | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4706P3EF040 purchase order | Bay Engraving & Design Inc | $0 | Retirement plaue for carol forehand | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4706P3EF048 purchase order | Dell Federal Systems LP | $0 | Hdtv 32" | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4706P3EF054 purchase order | Virginia Electrical & Associates, Inc | $0 | Install electrical receptacle. | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4706P3EF095 purchase order | Bay Engraving & Design Inc | $0 | Retirement plaque | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4706P3EF117 purchase order | Premier Lifts Inc | $0 | Project construct station washington - USCG sta washington, washington, dc 05l02006 GSA procurement for wheelchair lift | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4707P3EF003 purchase order | Federal Prison Industries, Inc | $0 | 3 months stirage for command cadre outfiting | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4707P3EF004 purchase order | American Office Systems, Inc | $0 | Copier maintenace | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4707P3EF063 purchase order | Design-Build Institute of America | $0 | D/b training mandatory new d/b procurement | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4707P3EF068 purchase order | Design-Build Institute of America | $0 | Cotr training - d/b super-charged source selection course | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4708P3EF075 purchase order | Miami, City of | $0 | Rental of the manuel artime theater for industry day conference. | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4708P3EF084 purchase order | Bay Engraving & Design Inc | $0 | Provide one department of homeland security retirement plaque for the u.s. coast guard. name: hector a. roberts start date: october 26, 1988 - end date: may 31, 2008. 19 years and 7 months of service | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4708P3EF107 purchase order | Bay Engraving, Inc | $0 | Retirement plaque | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4708P3EF125 purchase order | Electronic Systems, Inc | $0 | Canon copier maintenace | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4708P3EFTR5 purchase order | Virginia Electrical & Associates, Inc | $0 | Tariv cubicles - disconnect old cubicles, reconnect and adding new circuits for the seven (7) new cubicles. | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4709P3EF001 purchase order | Electronic Systems, Inc | $0 | Canon copier maintenace service | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4710PPVA015 purchase order | Woodruff & Brown Photographers | $0 | Renderings chase hall | U.S. Coast Guard | Aug 19, 2025 |
| HSCG4710PPVA020 purchase order | Waller, Todd & Sadler, a Woolpert Company, LLC | $0 | Renderings marquette | U.S. Coast Guard | Aug 19, 2025 |
| HSCG5005P643B88 purchase order | Berger Abam Ammann & Whitney Joint Venture | $0 | Core sampling report | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5006P643C51 purchase order | IAP World Services, Inc | $0 | Admin svc nov | U.S. Coast Guard | Sep 22, 2025 |
| HSCG5007F643DD7 purchase order | Govplace, LLC | $0 | Hp designjet 4500 scanner printer plotter | U.S. Coast Guard | Sep 22, 2025 |
| HSCG5007P64FDE0 purchase order | Federal Publications Seminars | $0 | Construction contracting 07/17-19 rockenstire & repanich | U.S. Coast Guard | Sep 22, 2025 |
| HSCG5007P64FPD20 purchase order | Cascadia Region Green Building Council | $0 | Leed lighting lab 11/2 | U.S. Coast Guard | Sep 22, 2025 |
| HSCG5008P643DM7 purchase order | Johnson Controls Security Solutions LLC | $0 | Security service on t1 gate | U.S. Coast Guard | Sep 22, 2025 |
| HSCG5008P643F41 purchase order | Elevator Consulting Services Inc | $0 | Elevator rehab | U.S. Coast Guard | Sep 23, 2025 |
| HSCG5008P643FP1 purchase order | Alaska Rubber Group, Inc | $0 | Various hose w/fittings. ref vendor order#795576-000. | U.S. Coast Guard | Sep 23, 2025 |
| HSCG5008P64FFG0 purchase order | MPC Computers, LLC | $0 | Dual monitor video cards ac adapter power cord | U.S. Coast Guard | Sep 23, 2025 |
| HSCG5008P64FFG8 purchase order | ST Net-Apptis Firstsource Joint Venture | $0 | Laptops | U.S. Coast Guard | Sep 23, 2025 |
| HSCG5009P643G56 purchase order | Redoubt/bering Pacific JV | $0 | Loran st paul warranty call | U.S. Coast Guard | Sep 23, 2025 |
| HSCG5106PQPP008 purchase order | Applied Software Inc | $0 | Fy06 contract - (ibm) tso fse software maintentance | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP177 purchase order | Norton Institutes on Bankruptcy Law, Inc | $0 | Bankruptcy western mountain conference | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP220 purchase order | Carolina Advanced Digital, Inc | $0 | Fy06 contract - ghost solutions | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP226 purchase order | Tape Resources, LLC | $0 | Ibm data storage tapes | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP231 purchase order | Business Software, Inc | $0 | Fy06 contract - bsi taxfactory support | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP284 purchase order | Toni L Boyles | $0 | 2-day team training - 18 participants | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP376 purchase order | Toni L Boyles | $0 | Training for 18 id employees | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP419 purchase order | Underground Vaults & Storage Inc | $0 | Storage boxes for ras imaging project | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP462 purchase order | Gartner, Inc | $0 | Crm 2.0: managing the new customer experience conference. chicago hilton and towers, chicago, il 11-13 september 2006. three (3) reservations at $1595.00 ea - total: $4785.00 | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP490 purchase order | Knowledge Key Associates Inc | $0 | Security class for isso | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP498 purchase order | Toni L Boyles | $0 | Leadership development seminar for rd division on 9, 10, 16 & 17 august, 2006. | U.S. Coast Guard | Sep 17, 2025 |
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
Southwest Gas CorporationElectronic Systems, IncWalsh Envelope Company, LLCSaunders Engine & Equipment Co IncOil Recovery Company, Inc of AlabamaAlaska Clean SeasCanon U.s.a, IncTape Resources, LLCDepartment of the NavyU.S. Coast GuardDepartment of the Army
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