NAICS code
All Other Miscellaneous Manufacturing
- NAICS code
- 339999
- Latest action
- Oct 19, 2026
- p10
- $152,513
- p25
- $430,402
- p75
- $1,741,536
- p90
- $3,888,113
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| SAQMMA17C0177 PASSPORT CARD STOCK AND RELATED EQUIPMENT AND SERVICES | IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Department of State | DC | Mar 27, 2026 | $204,372,020 |
| 19AQMM21F0326 IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER | ALUTIIQ ESSENTIAL SERVICES LLC | Department of State | — | May 12, 2021 | $61,466,704 |
| H9240126FE040 I-26-3-6 DAWNBREAKER | IGOV TECHNOLOGIES, INC. | Department of Defense | VA | Apr 23, 2026 | $26,715,169 |
| 47QSWC21F0077 INDIA AIRBORNE PARACHUTES, SUPPORT EQUIPMENT AND SERVICES | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | VA | Jun 10, 2021 | $25,874,114 |
| 19AQMM26F7216 NEW AWARD ---------- COMMENTS: ATTN: CONTRACTING OFFICER, PLEASE ISSUE A NEW CALL ORDER UNDER 19AQMM23A0106 FOR BPA CONTRACT HOLDER 'ADS' IN THE AMOUNT OF $12,045,581.28 PER THE ATTACHED CALL ORDER SPREADSHEET. THE PERIOD OF PERFORMANCE IS REQUEST | ATLANTIC DIVING SUPPLY, INC. | Department of State | — | Sep 16, 2026 | $23,669,778 |
| 19AQMM26F7019 PLEASE ISSUE NEW CALL ORDER UNDER 19AQMM23A0106 FOR BPA CONTRACT HOLDER 'ADS' IN THE AMOUNT OF $21,157,681.79 EXBS BORDER SECURITY SCANNING EQUIPMENT TO SUPPORT THE HASHEMITE KINGDOM OF JORDAN OPERATIONS AT ALLENBY BORDER CROSSING KING HUSSEIN BRIDGE | ATLANTIC DIVING SUPPLY, INC. | Department of State | — | Jan 6, 2026 | $21,157,682 |
| SPE1C126F2013 8511880407!SLEEPING BAG | EXXEL OUTDOORS, LLC | Department of Defense | CO | Apr 1, 2026 | $13,112,230 |
| H9240126FE054 STATEMENT OF WORK THE PRIME CONTRACT STATEMENT OF WORK IS LOCATED AT ATTACHMENT J-1. | NEXTECH SOLUTIONS LLC | Department of Defense | FL | May 6, 2026 | $10,723,190 |
| 80KSC024FA012 CREW ACCESS ARM FABRICATION AND DELIVERY | JP DONOVAN CONSTRUCTION INC | National Aeronautics and Space Administration | FL | Jul 15, 2026 | $10,067,472 |
| SPE1C124F5503 8510799984!HELMET,ADVANCED COM | GENTEX CORPORATION | Department of Defense | PA | Apr 1, 2026 | $10,042,374 |
| 80KSC024CA004 ROLLOUT PURGE UNITS AND ASSOCIATED TRAINING AND ACCESSORIES. | ADVANCED COOLING TECHNOLOGIES INC | National Aeronautics and Space Administration | PA | Jul 15, 2026 | $8,508,692 |
| W912CH26F0190 REQUIREMENT IS FOR 224 EACH OF THE REFRIDGERATION TOOL KITS (RTK). | BEYOND VISION INC | Department of Defense | WI | Mar 24, 2026 | $7,274,228 |
| H9240125F0040 ADMINISTRATIVE ONLY MODIFICATION TO UPDATE WAWF ACCEPTOR FROM H921JE TO H921JT. | IGOV TECHNOLOGIES, INC. | Department of Defense | VA | Apr 23, 2026 | $7,082,575 |
| SPE1C126F0411 8511713389!HELMET,ADVANCED COM | GENTEX CORPORATION | Department of Defense | PA | Apr 1, 2026 | $6,616,625 |
| SPE1C126F1354 8511822848!SLEEPING BAG | EXXEL OUTDOORS, LLC | Department of Defense | CO | Apr 1, 2026 | $6,601,298 |
| SPE1C125F0323 8510966015!HELMET,ADVANCED COM | GENTEX CORPORATION | Department of Defense | PA | Oct 21, 2024 | $6,358,625 |
| 19AQMM24F7118 BPA ---------- COMMENTS: EDITS NEEDED, SEE EMAIL ATTN: PETE JONES PLEASE ISSUE A NEW CALL ORDER UNDER 19AQMM23A0106 FOR BPA CONTRACT HOLDER ADS IN THE AMOUNT OF $ $6,211,955.10 PER THE ATTACHED CALL ORDER SPREADSHEET. PLEASE SET THE POP FOR ONE YEA | ATLANTIC DIVING SUPPLY, INC. | Department of State | — | Mar 22, 2024 | $6,211,955 |
| 19AQMM23F7350 * ---------- COMMENTS: ATTN: PETE JONES PLEASE ISSUE A NEW CALL ORDER UNDER 19AQMM23A01063 FOR BPA CONTRACT HOLDER ADS IN THE AMOUNT OF $2,589,663.64 PER THE ATTACHED SPREADSHEET. BROKERING EXEMPTION: THE EXPORT CONTROL AND RELATED BORDER SECURITY | ATLANTIC DIVING SUPPLY, INC. | Department of State | — | Aug 3, 2023 | $5,320,177 |
| 140R3023C0001 INTERPRETIVE EXHIBIT FABRICATION & INSTALLATION SERVICES -REA FOR CHANGE ORDER #5 AND #7 | KUBIK MALTBIE, INC | Department of the Interior | NV | Mar 30, 2026 | $5,249,687 |
| SPRDL125F0059 DELIVERY ORDER 1 FOR: NSN: 4210-01-566-2417 ITEM: EXTINGUISHER, FIRE MFR PART NUMBER: 12496698 NSN: 4210-01-566-2417 ITEM: EXTINGUISHER, FIRE MFR PART NUMBER: 12496698 NSN: 4210-01-661-2573 ITEM: EXTINGUISHER, FIRE MFR PART NUMBER: 12542354-4 | KIDDE TECHNOLOGIES INC | Department of Defense | NC | Jan 27, 2025 | $5,130,081 |
| 19AQMM24F7046 EGYPT CBRNE EQUIPMENT | KD ANALYTICAL CONSULTING LLC | Department of State | — | Apr 1, 2024 | $5,026,502 |
| N6833526LKEOCT06 GOVT PURCHASE CARD, OCTOBER FY 2026 | CHASE SUPPLY, INC. | Department of Defense | VA | Oct 1, 2025 | $4,999,999 |
| 80KSC022F0002 LAUNCH PAD ELEMENT (LPE) LIQUID NITROGEN (LN2) SKID FABRICATION | PRECISION FABRICATING & CLEANING COMPANY, INC. | National Aeronautics and Space Administration | FL | Nov 2, 2021 | $4,988,146 |
| SPE1C125F6108 8511653668!BAG,PROTECTIVE,SLEE | PROPPER INTERNATIONAL INC | Department of Defense | PR | Apr 2, 2026 | $4,888,674 |
| SPE8EL24FH15F 4564752475!NGATS SUPPORT HARDWARE | SUPPLYCORE LLC | Department of Defense | IL | May 28, 2024 | $4,883,887 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
- Virginia2,234
- North Carolina1,506
- Illinois1,221
- Massachusetts474
- California162
- Pennsylvania150
- Florida77
- Ohio65
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 20 awards, computed Oct 22, 2026 (snapshot e31640abcb78).