PSC code
MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
- PSC code
- 3590
- Latest action
- Sep 23, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| N0002418C5218 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING, EXTEND RDD ON 5009AG, AND REALIGN CEILING. | LOCKHEED MARTIN CORPORATION | Department of Defense | VA | Mar 18, 2026 | $1,023,237,691 |
| 0010 MK38 UPGRADE FOR TASK FORCE | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | KY | Feb 19, 2014 | $6,919,761 |
| 0010 APR-39 ECO ESAD | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | IL | Jun 16, 2010 | $2,541,792 |
| N0018926PL027 CNAL CVN78 POTABLE HOT WATER SYSTEM- IMMERSIBLE ELECTRIC HEATER 132KW PART NUMBER 46017 NSN 4410016505610, OEM AERCO INTERNATIONAL 95368 | PIONEER INDUSTRIES, LLC | Department of Defense | NY | Mar 19, 2026 | $952,931 |
| FA523626P3014 PROVIDE LOGISTIC SUPPORT SFRE-T. MOD TO REACTIVATE STOPPED SERVICE DUE TO DELAYED INCREMENTAL FUNDING. | NST LOGISTICS COMPANY LIMITED | Department of Defense | — | Apr 2, 2026 | $520,786 |
| N0018926FL098 MARCH 26 USS GEORGE H.W. BUSH SERVMART ORDER | MANCON LLC | Department of Defense | VA | Mar 26, 2026 | $503,546 |
| N3239826P0603 MODIFICATION OF THE DRAGER AVIAIR IN A SMALLER VERSION SUCH THAT IT MAINTAINS OR IMPROVES UPON CURRENT SENSING CAPABILITIES WHILE IMPROVING PERFORMANCE AND INCORPORATING ADDITIONAL SENSING CAPABILITIES. | DRAEGER INC | Department of Defense | OH | Apr 13, 2026 | $349,900 |
| 15M10419PA4100052 THIS MODIFICATION IS BEING ISSUED TO CLOSE THIS CONTRACT OUT IN ITS ENTIRETY. ALL SUPPLIES/SERVICES HAVE BEEN DELIVERED AND ALL INVOICES HAVE BEEN PAID IN FULL. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | FIELDPRINT INC | Department of Justice | NJ | May 11, 2026 | $302,192 |
| 75FCMC26P0011 SUPPLY, INSTALLATION, COMMISSIONING, DECOMMISSIONING, AND SUPPORT OF ONE (1) VERTICAL CAROUSEL SYSTEMS FOR THE CMS WAREHOUSE/BROCHURE-PICKING AREA, INCLUDING FULL DECOMMISSIONING AND REMOVAL OF THREE (3) EXISTING SENCORPWHITE HORIZONTAL CAROUSELS. | KARDEX REMSTAR, LLC | Department of Health and Human Services | MD | Sep 10, 2026 | $249,262 |
| N0042126P1105 SEE ATTACHED STATEMENT WORK | ALL AXIS PRECISION LLC | Department of Defense | MD | Apr 23, 2026 | $240,720 |
| 15M10424PA4700036 MISSION CRITICAL AUTOMATED FINGERPRINTING SYSTEM CAPTURING AND TRANSMITTING FINGERPRINTS FOR BACKGROUND INVESTIGATIONS. | FIELDPRINT INC | Department of Justice | NJ | May 14, 2026 | $216,464 |
| 75F40124F80086 EXERCISE OY 3 AND OP 6 OR INCREASED QUANTITY - BALLISTIC LEVEL PROTECTION IIIA SOFT BODY ARMOR PACKAGES PLUS FOUR (4) OPTION YEARS AND OPTION FOR INCREASE QUANTITY. | FLORIDA ARMOR LLC | Department of Health and Human Services | MD | Jun 9, 2026 | $204,028 |
| 80NSSC24PC420 FY YEAR 1 LABOR (OCT 24- SEPT 25), QNTY 1, | TRIGGS TECH, LLC | National Aeronautics and Space Administration | MD | Sep 16, 2024 | $195,835 |
| N0042125P1088 1422D-1693 ADAPTER IS A TOOL THAT ALLOWS CONVENIENT AND STABLE CONNECTION TO THE IET MODEL 1422-D PRECISION2-TERMINAL CAPACITOR | IET LABS INC | Department of Defense | NY | Mar 2, 2026 | $186,535 |
| SP700025P0062 PURCHASE 1 DIE CUTTER WITH WARRANTIES FOR JACKSONVILLE, FL. P00002 IS TO EXERCISE AND FUND THE FY26 OPTION FOR THE WARRANTY PERIOD IN ACCORDANCE WITH FAR 52.217-9. | THE LIOCE GROUP INC | Department of Defense | FL | Mar 11, 2026 | $159,225 |
| M6700125F1129 PMO BLACK GEAR | DIVINE IMAGING INC. | Department of Defense | SC | Sep 25, 2025 | $131,693 |
| N3239825P0119 THIS CONTRACT IS A SHIPMENT OF SUPPLIES NEEDED FOR BIOFIRE GLOBAL FEVER SPECIAL PATHOGENS PANEL, WARRIOR PANEL AND RESPIRATORY PANEL ASSAY TESTING. NAVAL MEDICAL RESEARCH COMMANDDEPT/DIR: DSD/IDD503 ROBERT GRANT AVESILVER SPRING, MD 20910 | BIOFIRE DEFENSE LLC | Department of Defense | MD | Mar 6, 2026 | $130,023 |
| 70US0926P70092824 THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE HUNTING BLINDS IN MIDDLEBURG, VA. | BHAYANA BROTHERS LLC | Department of Homeland Security | VA | Jul 24, 2026 | $110,625 |
| N0002426F4141 REA SETTEMENT | SECHAN ELECTRONICS INC | Department of Defense | PA | Apr 23, 2026 | $107,481 |
| N3239825PA033 THIS IS A SUPPLY ORDER FOR AN ANALYZER INSTRUMENT | STANFORD RESEARCH SYSTEMS INC. | Department of Defense | CA | Mar 20, 2026 | $89,775 |
| W911S226PA097 S2P2: VERTICAL STEAM HEATERS SOLICITATION# W911S226U2339 | ALLIANCE NETWORK INTEGRATORS LLC | Department of Defense | IL | Apr 21, 2026 | $85,656 |
| 89503426FWA401884 JLG TELEHANDLER FOR SIOUX FALLS, EO 14398 | FEDERAL CONTRACTS LLC | Department of Energy | FL | Sep 10, 2026 | $83,685 |
| 36C26226P1233 AUTOMATIC DOOR REPAIR | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | CA | Jul 8, 2026 | $71,525 |
| 123A9426P0020 EASTERN LAB MEDIACLAVE EQUIPMENT PURCHASE OF ONE MEDIA PREPARATION UNIT WITH AUTOMATED DISPENSING FOR PLATED, AGAR MEDIA. | INTEGRA BIOSCIENCES CORP. | Department of Agriculture | NH | Jul 24, 2026 | $69,409 |
| 89233126FNA400779 PURCHASE TENNANT T17 RIDE-ON FLOOR SCRUBBER | AVIATE ENTERPRISES, INC. | Department of Energy | CA | Apr 20, 2026 | $67,390 |
Related records
Derived from awards these records share, ordered by how many.
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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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 26, 2026. Miscoded awards stay miscoded here; we do not reassign codes.