ALL OTHER MISCELLANEOUS MANUFACTURING
NAICS 339999
Total Obligations
$9.57B
Total Awards
57K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in ALL OTHER MISCELLANEOUS MANUFACTURING
Largest individual obligations in NAICS 339999.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_19AQMM21F0326_1900_19AQMM20D0034_1900 P00045 - ALIGNS CV AND REALIGNS FUNDING | ALUTIIQ ESSENTIAL SERVICES LLC Alaska | Department of State Department of State | — | — | 2024 | $248,861,410 |
CONT_AWD_SAQMMA17C0177_1900_-NONE-_-NONE- PASSPORT CARD STOCK AND RELATED EQUIPMENT AND SERVICES | IDEMIA NATIONAL SECURITY SOLUTIONS LLC Virginia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $204,164,500 |
CONT_AWD_H9240123F0115_9700_H9240121D0002_9700 UPDATE FUNDING INFORMATION FOR TRANSPORTAION ACTIVITY CODE (TAC) FOR THE NEW FISCAL YEAR. | IGOV TECHNOLOGIES, INC. Virginia | Department of Defense U.S. Special Operations Command | — | CLARKSVILLE, TN-07 | 2024 | $160,102,809 |
CONT_AWD_FA872620C0022_9700_-NONE-_-NONE- POP CHANGE | APIJECT SYSTEMS AMERICA, INC. Connecticut | Department of Defense Department of the Air Force | — | STAMFORD, CT-04 | 2024 | $152,156,745 |
CONT_AWD_W56HZV23F0295_9700_W56HZV21D0008_9700 THIS DELIVERY ORDER W56HZV-23-F-0295, P00003 FOR RICARDO DEFENSE IS TO BREAK DOWN THE DELIVERY DATES BY MONTH FOR CLINS 0013AC & 0013AD. | DETROIT DEFENSE, INC. Michigan | Department of Defense Department of the Army | — | TROY, MI-11 | 2024 | $110,632,045 |
CONT_AWD_0009_9700_H9222210D1012_9700 UNDEFINITIZED ORDER | NIGHTWING TECHNOLOGIES, LLC Virginia | Department of Defense Defense Contract Management Agency | — | STERLING, VA-10 | 2025 | $88,694,721 |
CONT_AWD_N6833517C0226_9700_-NONE-_-NONE- REALIGNMENT OF FUNDING OF SUBCLINS 000301 AND 000208. | GEORGIA TECH APPLIED RESEARCH CORP Georgia | Department of Defense Department of the Navy | — | ATLANTA, GA-05 | 2025 | $65,298,952 |
CONT_AWD_W912CH24F0217_9700_W56HZV21D0008_9700 MODIFICATION TO ORDER ABS/ESC KITS | DETROIT DEFENSE, INC. Michigan | Department of Defense Department of the Army | — | TROY, MI-11 | 2024 | $42,507,187 |
CONT_AWD_H9240124F0069_9700_H9240121D0002_9700 I-24-3-4 DOWNBURST | IGOV TECHNOLOGIES, INC. Virginia | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $33,473,662 |
CONT_AWD_H9240123F0013_9700_H9240121D0002_9700 ELIN F00B | IGOV TECHNOLOGIES, INC. Virginia | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $30,993,136 |
CONT_AWD_W912CH25F0287_9700_W56HZV21D0008_9700 NEW HARDWARE DELIVERY ORDER FOR 3,225 KITS FOR ABS/ESC | DETROIT DEFENSE, INC. Michigan | Department of Defense Department of the Army | — | TROY, MI-11 | 2025 | $30,625,084 |
CONT_AWD_H9240125F0011_9700_H9240121D0002_9700 I-25-3-1 ARCTODUS | IGOV TECHNOLOGIES, INC. Virginia | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $26,789,507 |
CONT_AWD_47QSWC21F0077_4732_GS07F5965P_4730 INDIA AIRBORNE PARACHUTES SUPPORT EQUIPMENT AND SERVICES | ATLANTIC DIVING SUPPLY, INC. Virginia | General Services Administration Federal Acquisition Service | — | VIRGINIA BEACH, VA-02 | 2025 | $25,874,114 |
CONT_AWD_H9240124F0007_9700_H9240121D0002_9700 I-24-3-1 ANCHOR | IGOV TECHNOLOGIES, INC. Virginia | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $25,307,989 |
CONT_AWD_19AQMM26F7019_1900_19AQMM23A0106_1900 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DELIVERY DATE. | ATLANTIC DIVING SUPPLY, INC. Virginia | Department of State Department of State | — | — | 2026 | $21,157,682 |
CONT_AWD_H9240121F0049_9700_H9240121D0001_9700 EXERCISE OPTIONAL CLINS 4001, 4002, AND 4003 | BARBARICUM LLC District of Columbia | Department of Defense U.S. Special Operations Command | — | WASHINGTON, DC-98 | 2024 | $20,884,976 |
CONT_AWD_H9240124F0024_9700_H9240121D0002_9700 EXTEND DELIVERY DATE FOR CLIN 0007 | IGOV TECHNOLOGIES, INC. Virginia | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $20,597,477 |
CONT_AWD_W56HZV22F0450_9700_W56HZV21D0008_9700 MODIFICATION TO DE-OBLIGATE FUNDING. | DETROIT DEFENSE, INC. Michigan | Department of Defense Department of the Army | — | TROY, MI-11 | 2024 | $20,141,155 |
CONT_AWD_SPE1C121F6392_9700_SPE1C121D1498_9700 8508554627!HELMET,COMBAT,ADVAN | GALVION BALLISTICS LTD Vermont | Department of Defense Defense Logistics Agency | — | TORRINGTON, CT-01 | 2024 | $19,855,380 |
CONT_AWD_H9240125FE036_9700_H9240121D0002_9700 STATEMENT OF WORK I-25-3-5 EPHOR | IGOV TECHNOLOGIES, INC. Virginia | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $19,383,310 |
CONT_AWD_75A50223C00010_7505_-NONE-_-NONE- THE PURPOSE OF THIS NO-COST MODIFICATION P00018 IS TO EXTEND THE PERIOD OF PERFORMANCE BY EIGHTEEN(18) MONTHS | APIJECT SYSTEMS AMERICA, INC. Connecticut | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | STAMFORD, CT-04 | 2024 | $19,344,396 |
CONT_AWD_W56HZV22F0258_9700_W56HZV21D0008_9700 THIS IS A DE-OBLIGATION MOD FOR RICARDO DEFENSE IN THE AMOUNT OF $25,379.97 TO CLIN 0012AA ON DELIVERY ORDER W56HZV-22-F-0258, P00003. | DETROIT DEFENSE, INC. Michigan | Department of Defense Department of the Army | — | TROY, MI-11 | 2024 | $18,923,544 |
CONT_AWD_W56HZV23F0028_9700_W56HZV21D0008_9700 MODIFICATION TO DE-OBLIGATE FUNDING. | DETROIT DEFENSE, INC. Michigan | Department of Defense Department of the Army | — | TROY, MI-11 | 2024 | $15,597,307 |
CONT_AWD_H9240123F0072_9700_H9240121D0002_9700 NO COST EXTENSION TO CLIN 0010 ELIN A00H | IGOV TECHNOLOGIES, INC. Virginia | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $15,480,127 |
CONT_AWD_H9240125FE026_9700_H9240121D0003_9700 I-25-3-10 JAZERANT | NEXTECH SOLUTIONS LLC Florida | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $15,329,344 |
CONT_AWD_SAQMMA16F3123_1900_SAQMMA16D0126_1900 DE-OBLIGATION FOR TASK ORDER CLOSEOUT. | QUALITY ELEVATOR CO., LLC Maryland | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $14,107,370 |
CONT_AWD_N0002420C6303_9700_-NONE-_-NONE- WSB DESIGN AND FABRICATION | OCEANETICS INC Maryland | Department of Defense Department of the Navy | — | WELCH, WV-01 | 2024 | $13,069,198 |
CONT_AWD_H9240125F0034_9700_H9240121D0002_9700 I-25-3-2 BADELAIRE | IGOV TECHNOLOGIES, INC. Virginia | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $11,562,887 |
CONT_AWD_47QSWC22F0020_4732_GS07F5965P_4730 FMS NAVAIR USPACOM AIRFIELD OPERATIONS EQUIPMENT KITS 6 COUNTRIES | ATLANTIC DIVING SUPPLY, INC. Virginia | General Services Administration Federal Acquisition Service | — | VIRGINIA BEACH, VA-02 | 2024 | $11,220,174 |
CONT_AWD_SPE1C124F4999_9700_SPE1C121D1439_9700 8510731407!BAG,PROTECTIVE,SLEE | EXXEL OUTDOORS, LLC Colorado | Department of Defense Defense Logistics Agency | — | BROOMFIELD, CO-07 | 2024 | $11,190,360 |
CONT_AWD_H9240125F0042_9700_H9240121D0002_9700 I-25-3-4 DEREHAM | IGOV TECHNOLOGIES, INC. Virginia | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $11,102,170 |
CONT_AWD_80KSC019F0229_8000_80KSC019D0009_8000 MOBILE LAUNCHER 2 (ML-2) EXPLORATION UPPER STAGE UMBILICAL (EUSU) AND ASSOCIATED PARTS FABRICATION. EXTEND PERIOD OF PERFORMANCE BY ONE MONTH FOR ADMINISTRATIVE CLOSE OUT ACTIVITY. | JP DONOVAN CONSTRUCTION INC Florida | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ROCKLEDGE, FL-08 | 2024 | $10,851,738 |
CONT_AWD_SPE1C125F5586_9700_SPE1C123D0004_9700 8511600297!HELMET,ADVANCED COM | GENTEX CORPORATION Pennsylvania | Department of Defense Defense Logistics Agency | — | CARBONDALE, PA-08 | 2025 | $10,814,399 |
CONT_AWD_H9240124F0100_9700_H9240121D0003_9700 BREAK OUT ELINS A002, A005 AND A008 AND MOVE TO NEW CLINS. | NEXTECH SOLUTIONS LLC Florida | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $10,218,369 |
CONT_AWD_M6785425F5408_9700_M6785425D5300_9700 INTEGRATED HELMET SYSTEM, COMPLETE | GALVION TECHNOLOGIES LLC New Hampshire | Department of Defense Department of the Navy | — | PORTSMOUTH, NH-01 | 2025 | $10,212,993 |
CONT_AWD_W900KK22F0114_9700_W31P4Q17D0044_9700 1.EXERCISE AND FUND CONTRACT LINE-ITEM NUMBERS 3001-3007. 2. UPDATE CLAUSE 252.232-7006. 3. UPDATE SECTION H, ALLOTMENT OF FUNDS. | KORD TECHNOLOGIES, LLC Alabama | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $10,104,852 |
CONT_AWD_SPE1C124F5503_9700_SPE1C123D0004_9700 8510799984!HELMET,ADVANCED COM | GENTEX CORPORATION Pennsylvania | Department of Defense Defense Logistics Agency | — | CARBONDALE, PA-08 | 2024 | $10,042,374 |
CONT_AWD_H9240124F0003_9700_H9240121D0003_9700 NO COST EXTENSION TO CLIN 0005 THROUGH 1 AUG 2025, ADMINISTRATIVE UPDATES TO CONTRACTOR/GOV POCS AND ADMINISTRATIVELY CORRECT TYPOS. | NEXTECH SOLUTIONS LLC Florida | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $9,923,616 |
CONT_AWD_80KSC024FA012_8000_80KSC024DA008_8000 CREW ACCESS ARM FABRICATION AND DELIVERY | JP DONOVAN CONSTRUCTION INC Florida | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ROCKLEDGE, FL-08 | 2024 | $9,723,120 |
CONT_AWD_H9240125F0038_9700_H9240121D0002_9700 T-25-3-3 AHSOKA, EQUIPMENT ITEMS (EXHIBIT A, AND OPTION EXHIBITS B-D) | IGOV TECHNOLOGIES, INC. Virginia | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $9,450,330 |
CONT_AWD_W911QY22C0036_9700_-NONE-_-NONE- CWC KITS, EXTEND PERIOD OF PERFORMANCE AND MODIFY DELIVERY SCHEDULE. | SOURCEAMERICA Virginia | Department of Defense Department of the Army | — | VIENNA, VA-11 | 2024 | $9,102,190 |
CONT_AWD_W56HZV22F0096_9700_W56HZV21D0008_9700 THIS IS A DE-OBLIGATION MOD FOR RICARDO DEFENSE IN THE AMOUNT OF $3,722.40 TO CLIN 0011AB ON DELIVERY ORDER W56HZV-22-F-0096, P00008. | DETROIT DEFENSE, INC. Michigan | Department of Defense Department of the Army | — | TROY, MI-11 | 2024 | $9,018,142 |
CONT_AWD_80KSC022F0067_8000_80KSC019D0009_8000 FABRICATION OF THE CORE STAGE FORWARD SKIRT UMBILICAL AND THE CORE STAGE INTERTANK UMBILICAL. EXTEND PERIOD OF PERFORMANCE TO 11/29/2024 | JP DONOVAN CONSTRUCTION INC Florida | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ROCKLEDGE, FL-08 | 2024 | $8,570,356 |
CONT_AWD_H9240125FE053_9700_H9240121D0003_9700 I-24-3-14 ODEUM TO PROCURE EQUIPMENT IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-C, AND OPTION EXHIBITS D-J (IF EXERCISED). | NEXTECH SOLUTIONS LLC Florida | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $8,548,422 |
CONT_AWD_19AQMM24F7330_1900_19AQMM22A0234_1900 UKRAINE CBRN EQUIPMENT | CULMEN INTERNATIONAL, LLC Virginia | Department of State Department of State | — | — | 2024 | $8,334,008 |
CONT_AWD_SPE1C123F1797_9700_SPE1C121D1439_9700 8509674113!SLEEPING BAG | EXXEL OUTDOORS, LLC Colorado | Department of Defense Defense Logistics Agency | — | BROOMFIELD, CO-07 | 2024 | $8,322,070 |
CONT_AWD_80KSC024CA004_8000_-NONE-_-NONE- ROLLOUT PURGE UNITS AND ASSOCIATED TRAINING AND ACCESSORIES. | ADVANCED COOLING TECHNOLOGIES INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | LANCASTER, PA-11 | 2024 | $7,617,727 |
CONT_AWD_FA857124C0013_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL THE BLAST BOOTH ROBOT SYSTEM SPECIFICATIONS LISTED IN THE ATTACHED PURCHASE DESCRIPTION TO COMMODITIES MAINTENANCE GROUP (CMXG) AT ROBINS AIR FORC… | TITAN ROBOTICS INC Pennsylvania | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $7,500,000 |
CONT_AWD_SPE1C124F0882_9700_SPE1C120D1351_9700 8510299415!COVER,BIVY | PROPPER INTERNATIONAL INC Puerto Rico | Department of Defense Defense Logistics Agency | — | CABO ROJO, PR-98 | 2024 | $7,032,735 |
CONT_AWD_FA857124C0050_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL THE PMB SYSTEM SPECIFICATIONS LISTED IN THE ATTACHED PURCHASE DESCRIPTION TO COMMODITIES MAINTENANCE GROUP (CMXG) AT ROBINS AIR FORCE BASE (AFB),… | TITAN ROBOTICS INC Pennsylvania | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $6,876,728 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries