PSC code
OTHER QC/TEST/INSPECT- MISCELLANEOUS
- PSC code
- H999
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| HDTRA123F0050 VULNERABILITY ASSESSMENT SUPPORT FOR NUCLEAR ENTERPRISE DIRECTORATE MISSION ASSURANCE DEPARTMENT | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | VA | Mar 27, 2026 | $120,500,241 |
| HDTRA123F0037 RED TEAM ASSESSMENT SUPPORT FOR NUCLEAR ENTERPRISE SUPPORT DIRECTORATE MISSION ASSURANCE DEPARTMENT | APPLIED RESEARCH ASSOCIATES, INC. | Department of Defense | VA | Mar 19, 2026 | $96,433,489 |
| HDTRA124F0026 ADVANCED BLUE CYBER SUPPORT | APPLIED RESEARCH ASSOCIATES, INC. | Department of Defense | VA | Mar 2, 2026 | $29,706,676 |
| HDTRA123F0099 NUCLEAR ENTERPRISE MISSION ASSURANCE OPERATIONS SUPPORT | OBSIDIAN SOLUTIONS GROUP LLC | Department of Defense | VA | Mar 13, 2026 | $6,224,909 |
| 121NTS26F0027 SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000010916/4400002504/4300014920/SURVEY-USA-INT | NAVCOR LOGISTICS LLC | Department of Agriculture | VA | Apr 21, 2026 | $6,000,000 |
| W9128F25P0029 SPILLWAY MODIFICATION ANCHOR INVESTIGATION PHASE 2 GARRISON DAM, ND | NICHOLSON CONSTRUCTION COMPANY | Department of Defense | ND | Mar 18, 2026 | $3,795,945 |
| 140FC326C0019 WA-LEAVENWORTH NFH-PIPELINE REPAIR | PIPKIN INC. | Department of the Interior | WA | Jul 22, 2026 | $3,089,748 |
| 1605C321F00024 CREDENTIALING SUPPORT SERVICES | NUAXIS LLC | Department of Labor | MA | Mar 30, 2026 | $1,593,325 |
| 75F40126F19002 WISCONSIN RETAIL TOBACCO INSPECTION CONTRACT TASK ORDER 05/30/26 -05/29/27 | STATE OF WISCONSIN DEPARTMENT OF HEALTH SERVICES | Department of Health and Human Services | WI | May 28, 2026 | $1,199,313 |
| 19AQMM20C0064 ARMORED CAR CASH PICK-UP SERVICES FOR PASSPORT OFFICES DEOBLIGATION OF CLINS | BRINK'S, INCORPORATED | Department of State | DC | Apr 3, 2026 | $1,146,722 |
| W912EQ25P0010 1000 HP TOWBOAT LEASE FOR 180 DAYS | NEXT GENERATION LOGISTICS, LLC | Department of Defense | TN | Apr 11, 2025 | $1,115,000 |
| 36C24724C0006 FIRE ALARM TESTING SERVICES OY 1 | HURTVET SUBCONTRACTING, INC. | Department of Veterans Affairs | GA | Jun 2, 2026 | $1,033,749 |
| 36C26122F0298 DE-OBLIGATE FY24 FUNDS, PO# 593C44010, HAZARD WASTE HANDLING SERVICES. | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | Department of Veterans Affairs | NV | May 2, 2026 | $994,731 |
| 36C26322C0096 AFFILIATE AGREEMENT FOR RADIATION AND LASER SAFETY OFFICER AND DISPOSAL OF HAZARDOUS WASTE | THE UNIVERSITY OF IOWA | Department of Veterans Affairs | IA | Jun 4, 2026 | $933,072 |
| 75F40125F19001 WISCONSIN TOBACCO INSPECTION PROGRAM MODIFICATION TO CORRECT ADMINISTRATIVE ERRORS AND DISCREPANCIES IDENTIFIED IN THE ORIGINAL TASK ORDER DOCUMENT AND TO UPDATE THE CONTRACTOR'S OFFICIAL ADDRESS OF RECORD. | STATE OF WISCONSIN DEPARTMENT OF HEALTH SERVICES | Department of Health and Human Services | WI | Jul 24, 2026 | $899,217 |
| W56ZTN24F0171 THIS REQUIREMENT IS TO PROVIDE SPILL PREVENTION INSPECTION AND MAINTENANCE SERVICES FOR ABOVE AND BELOW GROUND STORAGE TANKS FOR ABERDEEN PROVING GROUND. | ITMS - GES JV LLC | Department of Defense | MD | May 5, 2026 | $856,826 |
| 36C26120C0060 FUEL TANK INSPECTION AND MAINTENANCE SERVICE OBLIGATE FUNDS FOR ADDITIONAL REPAIRS | BAGLEY ENTERPRISES, INC. | Department of Veterans Affairs | CA | Apr 16, 2026 | $817,759 |
| 36C24522P0060 WATER TESTING | PHIGENICS LLC | Department of Veterans Affairs | WV | Apr 14, 2026 | $791,647 |
| 80GSFC25FA014 TASK ORDER 14: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CONSTRUCTION OF FACILITIES PROGRAM AT NASA/GSFCS GREENBELT FACILITY. | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | MD | Mar 31, 2026 | $772,737 |
| 80GSFC25FA013 TASK ORDER 13: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CENTER- AND CUSTOMER-FUNDED PROJECTS AT NASA/GSFCS GREENBELT FACILITY. | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | MD | Mar 31, 2026 | $738,664 |
| 36C24924P0045 LEGIONELLA TESTING SERVICE | VENERGY GROUP LLC | Department of Veterans Affairs | FL | Jun 8, 2026 | $717,880 |
| 75N93024F00148 FY26 UDO INITIATIVE: OFF-SITE STORAGE, MAINTENANCE, AND MONITORING OF BIOLOGICAL SPECIMENS FOR THE NIAID DIR FREEZER REPOSITORY. SERVICES INCLUDE OVERSIGHT OF 29 UPRIGHT, ULTRA-LOW TEMPERATURE FREEZERS, 6 LIQUID NITROGEN STORAGE TANKS, AND APPROXIMAT | FISHER BIOSERVICES INC | Department of Health and Human Services | MD | Apr 12, 2026 | $639,319 |
| 80GSFC25FA016 TASK ORDER 16: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CONSTRUCTION OF FACILITIES PROGRAM AT NASA/GSFCS WALLOPS FLIGHT FACILITY. | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | VA | Mar 31, 2026 | $501,919 |
| 36C24124P0761 STERILE WATER PROCESSING AND TESTING EO 14398 | VERDA MEDICAL SYSTEMS, LLC | Department of Veterans Affairs | MA | May 13, 2026 | $496,970 |
| 1232SA25P0177 CAMFIL CAMCONTROL AND SAFESCAN SERVICE AND TECHNICAL SUPPORT CONTRACT - BASE PLUS FOUR OPTION YEARS. | CAMFIL USA INC | Department of Agriculture | KS | Apr 24, 2026 | $432,000 |
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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.