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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HSCG5106PQPP509 purchase order | Mpi Technologies Inc | $0 | Blue server maintenance | U.S. Coast Guard | Oct 8, 2025 |
| HSCG5106PQPP535 purchase order | Anixter Inc | $0 | Psc rewiring project | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP537 purchase order | Graybar Electric Company, Inc | $0 | Psc rewiring project | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP583 purchase order | Lafferty's Consulting Inc | $0 | 4 year notary renewal | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP601 purchase order | Issi Business Solutions Limited Liability Company | $0 | Backup tapes for mainframe | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP665 purchase order | Color Art Office Interiors Incorporated (4420) | $0 | Command office chairs | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP675 purchase order | International Business Machines Corporation | $0 | Pay for training on the new ibm 2090 printers | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQPP678 purchase order | Topeka Metropolitan Transit Authority | $0 | Bus passes (emergency purchase) for october | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQZQ004 purchase order | Topeka Metropolitan Transit Authority | $0 | Bus passes for dec 2005 for the psc mass transit program at the regular price. | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQZQ005 purchase order | Topeka Metropolitan Transit Authority | $0 | Jan 2006 bus passes for the psc mass transit program at the regular rate. | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQZQ006 purchase order | Topeka Metropolitan Transit Authority | $0 | Bus passes for feb 2006 | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQZQ007 purchase order | Topeka Metropolitan Transit Authority | $0 | March 2006 bus passes for the psc mass transit program at the regular rate. | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQZQ008 purchase order | Topeka Metropolitan Transit Authority | $0 | Bus passes for april 2006 for the psc mass transit program | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQZQ009 purchase order | Topeka Metropolitan Transit Authority | $0 | Bus passes - may 2006 | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQZQ010 purchase order | Topeka Metropolitan Transit Authority | $0 | June 2006 bus passes | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQZQ011 purchase order | Topeka Metropolitan Transit Authority | $0 | Bus passes for july 2006 | U.S. Coast Guard | Sep 17, 2025 |
| HSCG5106PQZQ012 purchase order | Topeka Metropolitan Transit Authority | $0 | 1 buss pass for july - late request | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5106PQZQ014 purchase order | Topeka Metropolitan Transit Authority | $0 | Additional bus pass for aug | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5106PQZQ015 purchase order | Topeka Metropolitan Transit Authority | $0 | Add'l bus passes for aug | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5106PQZQ016 purchase order | Topeka Metropolitan Transit Authority | $0 | Mass transit request for sep 2006 | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP007 purchase order | Underground Vaults & Storage Inc | $0 | Fy 07 off-site storage of microfilm, microfiche and paper records. | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP015 purchase order | Application Consultants Inc | $0 | Fy07 - caris iii | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP024 purchase order | Software Engineering of America, Inc | $0 | Fy07 - ibm plus pack | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP026 purchase order | Applied Software Inc | $0 | Fy07 - ibm tsofse+ | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP029 purchase order | Centurylink Communications, LLC | $0 | Dark fiber lease for psc | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP154 purchase order | Lafferty's Consulting Inc | $0 | Notary for r. butler | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP162 purchase order | Business Software, Inc | $0 | Taxfactory renewal | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP236 purchase order | Global Knowledge Training LLC | $0 | Point of contact sharon polen... tax id # 203932508, ***training request, registration fee*** csd, p&d | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP238 purchase order | Global Knowledge Training LLC | $0 | Ondemand training, poc sharon polen; taxid# 203932508 *****registration fee***** | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP239 purchase order | Global Knowledge Training LLC | $0 | Poc sharon polen, request for payment of registration fee, for ondemand training, ***tax id# 203932508**** for jerome thompson | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP242 purchase order | Banctec, Inc | $0 | Folder sealer maintenance for the remainder of fy 07 | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP267 purchase order | Application Consultants Inc | $0 | Caris report mods | U.S. Coast Guard | Oct 8, 2025 |
| HSCG5107PQPP275 purchase order | Contract Design Group, Inc | $0 | Tear down furniture in the contractor cove and rebuild in supply office. | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP385 purchase order | Document and Space Management Solutions, LLC | $0 | Removal and disposal of (7) lektriever file systems | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP401 purchase order | Industries for the Blind and Visually Impaired, Inc | $0 | Office furniture for imaging and rd. | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP468 purchase order | Munns' Medical Discount | $0 | Needles for 3cc syringe | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP483 purchase order | Application Consultants Inc | $0 | Mas/debt collection, creation of monthly activity report, 06/26/2007 | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP539 purchase order | Contract Design Group, Inc | $0 | Workstation renovation work for id | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP541 purchase order | Contract Design Group, Inc | $0 | Workstation design work for legal | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP542 purchase order | Contract Design Group, Inc | $0 | Office workstation renovation for legal | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP575 purchase order | Mpi Technologies Inc | $0 | Maintenance blue server for 10 ipds 55ppm monochrome printers | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP659 purchase order | Industries for the Blind and Visually Impaired, Inc | $0 | Office workspaces for resource division | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP683 purchase order | Munns' Medical Discount | $0 | Medical supplies for the doc | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQPP717 purchase order | Mcelroys Inc | $0 | 4 lbs of r-22 for ac unit in iss | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQZQ001 purchase order | Topeka Metropolitan Transit Authority | $0 | Mass transit bus passes for nov 2006 | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQZQ002 purchase order | Topeka Metropolitan Transit Authority | $0 | Bus passes for dec 2006 for the psc mass transit program. | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQZQ003 purchase order | Topeka Metropolitan Transit Authority | $0 | Psc mass transit bus passes for jan 2007 | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQZQ005 purchase order | Topeka Metropolitan Transit Authority | $0 | Bus passes for feb 2007 for the psc mass transit program | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQZQ006 purchase order | Topeka Metropolitan Transit Authority | $0 | Bus passes for mar 2007 for the psc mass transit program | U.S. Coast Guard | Sep 18, 2025 |
| HSCG5107PQZQ007 purchase order | Topeka Metropolitan Transit Authority | $0 | Pr for bus passes for apr 2007 for the psc mass transit program. | U.S. Coast Guard | Sep 18, 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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