Other Miscellaneous Durable Goods Merchant Wholesalers
NAICS 423990 · Federal Contracts & Awards
Companies in the Other Miscellaneous Durable Goods Merchant Wholesalers industry (NAICS code 423990) have received $29.0M in federal contracts, grants, and other awards since FY2024, across 489 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($17.5M). Spending is concentrated in Maryland, Virginia, Colorado and 28 other states. All figures below come from USAspending.gov award records.
Total Obligations
$29.0M
Total Awards
489
States
31
Last Updated
Apr 22, 2026
Yearly Spending Trend
$15.9M24
$12.3M25
$727K26
Top 50 Awards in Other Miscellaneous Durable Goods Merchant Wholesalers
Largest individual obligations in NAICS 423990.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_FA558724FG006_9700_FA530024DG004_9700 FOREIGN PURCHASES | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2024 | $3,628,132 |
CONT_AWD_FA558725FG006_9700_FA530025DG004_9700 VARIOUS ITEMS | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2025 | $3,061,061 |
CONT_AWD_FA561325FG001_9700_FA530025DG004_9700 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2025 | $2,127,389 |
CONT_AWD_FA561324FG036_9700_FA530024DG004_9700 MINERAL CONSTRUCTION MATERIALS BULK | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2024 | $1,648,088 |
CONT_AWD_FA560624FG010_9700_FA530024DG004_9700 FUEL BURNING EQUIPMENT UNITS | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2024 | $1,260,470 |
CONT_AWD_15A00024CAQA00312_1560_-NONE-_-NONE- LAW ENFORCEMENT DUTY SUPPRESSOR SHIELDS | MODERN TACTICAL CREATIONS LLC Colorado | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ELIZABETH, CO-04 | 2024 | $1,042,065 |
CONT_AWD_FA568224FG010_9700_FA530024DG004_9700 FOREIGN PURCHASES | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2024 | $989,600 |
CONT_AWD_15DDHQ25F00000631_1524_15DDHQ21A00000019_1524 TITLE: ACS PPE-VA, 6-30-2025 (SPRINGFIELD) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026 | US21 INC Virginia | Department of Justice Drug Enforcement Administration | — | FAIRFAX, VA-11 | 2025 | $852,046 |
CONT_AWD_FA560625FG001_9700_FA530025DG004_9700 IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2025 | $749,003 |
CONT_AWD_70B03C23P00000685_7014_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DELIVERY ADDRESS. | BURHANI ENTERPRISES INC Illinois | Department of Homeland Security U.S. Customs and Border Protection | — | CHICAGO, IL-06 | 2024 | $598,794 |
CONT_AWD_FA568225FG006_9700_FA530025DG004_9700 WATER HEATER | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2025 | $590,108 |
CONT_AWD_15DDHQ23F00000722_1524_15DDHQ21A00000017_1524 JUSTIFICATION: SUPPLIES AND PPE WILL BE USED BY STATE AND LOCAL LAW ENFORCEMENT AGENCIES THAT PARTICIPATE IN THE AUTHORIZED CENTRAL STORAGE (ACS) PROGRAM. | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2024 | $494,750 |
CONT_AWD_HC102824V0002_9700_-NONE-_-NONE- GPC PURCHASES DISA 1 OCT 23 - 31 JAN 24 | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $411,163 |
CONT_AWD_FA560625FG014_9700_FA530025DG004_9700 OFFICE FURNITURE | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2025 | $341,579 |
CONT_AWD_HC102825V0001_9700_-NONE-_-NONE- GPC PURCHASES DISA 19 APR 25 - 19 SEP 25 | GPC CONSOLIDATED REPORTING District of Columbia | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2025 | $333,603 |
CONT_AWD_36C25919C0177_3600_-NONE-_-NONE- LIFE SAFETY FIRE EXTINGUISHERS INSPECTION | TITAN ENVIRONMENTAL LLC Utah | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2024 | $281,946 |
CONT_AWD_FA448624FG004_9700_FA530024DG004_9700 REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2024 | $274,483 |
CONT_AWD_15DDHQ24F00000755_1524_15DDHQ21A00000017_1524 ACS PPE CONTINGENCY SUPPLY STOCK TO BE STORED AT THE DEA WAREHOUSE FOR THE STATE AND LOCAL LAW ENFORCEMENT'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. FIRM FIXED PRICE | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2024 | $273,987 |
CONT_AWD_36C24818P1211_3600_-NONE-_-NONE- FIRE EXTINGUISHER AND SUPPRESSION SYSTEM MAINTENANCE | ALACHUA FIRE EXTINGUISHER COMPANY Florida | Department of Veterans Affairs Department of Veterans Affairs | — | GAINESVILLE, FL-03 | 2024 | $217,650 |
CONT_AWD_19AQMM24P1234_1900_-NONE-_-NONE- THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | ZLC SOLUTIONS LLC Virginia | Department of State Department of State | — | — | 2024 | $205,320 |
CONT_AWD_SPE8E625P0455_9700_-NONE-_-NONE- 8511261165!DRY CHEMICAL,FIRE E | HC SERVICES INC Mississippi | Department of Defense Defense Logistics Agency | — | LAUREL, MS-04 | 2025 | $203,760 |
CONT_AWD_FA557024FG003_9700_FA530024DG004_9700 VARIOUS ITEMS | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2024 | $199,157 |
CONT_AWD_FA557025FG002_9700_FA530025DG004_9700 OFFICE FURNITURE | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2025 | $195,804 |
CONT_AWD_15DDHQ24F00000587_1524_15DDHQ21A00000017_1524 PPE FOR THE STATE OF ILLINOIS' ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE ATTACHED SPREADSHEET. FIRM FIXED PRICE | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2024 | $183,838 |
CONT_AWD_15B61424C00000076_1540_-NONE-_-NONE- 3 OVENS, GAS, ROLL IN BAXTER MANUFACTURING MODEL # OV500G2EE | GOVERNMENT SALES, LLC North Carolina | Department of Justice Federal Prison System / Bureau of Prisons | — | MOREHEAD CITY, NC-03 | 2024 | $179,994 |
CONT_AWD_15DDHQ25F00000628_1524_15DDHQ21A00000017_1524 TITLE: ACS PPE - VA, 5-19-2025 (ROANOKE) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 07/31/2026 | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2025 | $137,688 |
CONT_AWD_FA560625FG058_9700_FA530025DG004_9700 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2025 | $136,877 |
CONT_AWD_15DDTR24F00000150_1524_15DDHQ21A00000019_1524 EXTEND DELIVERY DATE TO 03/01/2025 CLIN 0173 IS NO LONGER AVAILABLE, REMOVING CLIN 0173 AND ADDING CLIN 0401 | US21 INC Virginia | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, VA-11 | 2024 | $130,586 |
CONT_AWD_15DDHQ25F00000605_1524_15DDHQ21A00000019_1524 TITLE: ACS PPE-OK, 5-15-2025 (OKLAHOMA CITY - OBN) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 05/15/2026 | US21 INC Virginia | Department of Justice Drug Enforcement Administration | — | FAIRFAX, VA-11 | 2025 | $128,054 |
CONT_AWD_15DDTR24F00000011_1524_15DDHQ21A00000017_1524 TITLE: SAFEWARE BPA ORDER FOR INDIA REQUESTOR: JUSTIN P HITZ REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 12/22/2023 | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, VA-11 | 2024 | $120,068 |
CONT_AWD_15DDTR25F00000062_1524_15DDHQ21A00000017_1524 TITLE: PPE- SUITS (SLT & ACS) REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 06/27/2025 | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2025 | $116,364 |
CONT_AWD_15DDHQ26F00000176_1524_15DDHQ21A00000017_1524 TITLE: CROWD CONTROL - 2000 APR FILTERS REQUESTOR: RAYMOND E MCGRATH AFT#: 2026-OD-0018 REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 03/27/2026 | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2026 | $111,560 |
CONT_AWD_FA560625FG012_9700_FA530025DG004_9700 OFFICE FURNITURE | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2025 | $106,117 |
CONT_AWD_15DDTR25F00000079_1524_15DDHQ21A00000017_1524 TITLE: SLT 425- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 06/27/2025 | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2025 | $105,651 |
CONT_AWD_15DDHQ23F00000777_1524_15DDHQ21A00000017_1524 JUSTIFICATION: SUPPLIES AND PPE WILL BE USED BY STATE AND LOCAL LAW ENFORCEMENT AGENCIES THAT PARTICIPATE IN THE AUTHORIZED CENTRAL STORAGE (ACS) PROGRAM. | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2024 | $96,751 |
CONT_AWD_SPE8E525P0531_9700_-NONE-_-NONE- 8511174030!PARTS KIT,RESPIRATO | ARBILL INDUSTRIES INC Pennsylvania | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2025 | $95,675 |
CONT_AWD_15DDHQ26F00000181_1524_15DDHQ21A00000017_1524 INDIVIDUAL EQUIPMENT | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2026 | $94,795 |
CONT_AWD_15DDTR25F00000135_1524_15DDHQ21A00000017_1524 TITLE: BTC 93- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 10/31/2025 | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2025 | $94,681 |
CONT_AWD_15DDHQ25F00000626_1524_15DDHQ21A00000017_1524 TITLE: ACS PPE - NY, 7-2-2025 (ALBANY) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 07/01/2026 | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2025 | $94,094 |
CONT_AWD_15DDTR25F00000186_1524_15DDHQ21A00000017_1524 TITLE: AIR MONITORS & PPE REQUESTOR: KEVIN A CERMINARO REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 08/30/2025 | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2025 | $92,821 |
CONT_AWD_15DDTR25F00000068_1524_15DDHQ21A00000019_1524 TITLE: SLT 423- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 06/27/2025 | US21 INC Virginia | Department of Justice Drug Enforcement Administration | — | FAIRFAX, VA-11 | 2025 | $87,402 |
CONT_AWD_15DDHQ26F00000185_1524_15DDHQ21A00000017_1524 CROWD CONTROL - GLOVES, BALACLAVAS, FILTERS | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2026 | $87,193 |
CONT_AWD_FA448625FG001_9700_FA530025DG004_9700 INSTALLATION OF EQUIPMENT-FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT ENVIRON PROTECT EQUIPMENT/MATLS | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Air Force | — | — | 2025 | $86,147 |
CONT_AWD_72012124P00002_7200_-NONE-_-NONE- TOURNIQUET KIT, SURVIVAL SUPPLIES | NORTH AMERICAN RESCUE, LLC South Carolina | Agency for International Development Agency for International Development | — | — | 2024 | $85,791 |
CONT_AWD_15DDTR25F00000133_1524_15DDHQ21A00000019_1524 TITLE: SLT 426- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/25/2025 | US21 INC Virginia | Department of Justice Drug Enforcement Administration | — | FAIRFAX, VA-11 | 2025 | $84,001 |
CONT_AWD_15DDHQ26F00000052_1524_15DDHQ22A00000001_1524 LABORATORY EQUIPMENT AND SUPPLIES | FEDERAL RESOURCES SUPPLY COMPANY Maryland | Department of Justice Drug Enforcement Administration | — | STEVENSVILLE, MD-01 | 2026 | $81,844 |
CONT_AWD_15DDTR24F00000133_1524_15DDHQ21A00000017_1524 REMOVE EXCESS FUNDING SO THE ORDER CAN BE CLOSED. | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, VA-11 | 2024 | $80,721 |
CONT_AWD_15DDTR24F00000058_1524_15DDHQ21A00000017_1524 REMOVE UNDELIVERABLE ITEMS AND EXCESS FUNDING TO CLOSE THE ORDER. | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, VA-11 | 2024 | $80,164 |
CONT_AWD_15DDTR25F00000112_1524_15DDHQ21A00000017_1524 TITLE: SCBA G1 COMPONENTS REQUESTOR: KEVIN A CERMINARO REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 06/12/2025 | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | LANHAM, MD-04 | 2025 | $78,952 |
CONT_AWD_15DDTR24F00000114_1524_15DDHQ21A00000017_1524 TITLE: SLT 417- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 07/11/2024 | SAFEWARE INC Maryland | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, VA-11 | 2024 | $78,788 |
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.
Top Funding Agencies
View All→12345678910
Department of Defense$17.5M
Department of Justice$9.2M
Department of Homeland Security$713K
Department of State$545K
Department of Veterans Affairs$544K
General Services Administration$267K
Agency for International Development$86K
Department of Transportation$44K
Environmental Protection Agency$42K
National Aeronautics and Space Administration$24K
Top Recipients
View All→12345678910
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING$15.7M
SAFEWARE INC$4.4M
US21 INC$2.2M
MODERN TACTICAL CREATIONS LLC$1.0M
GPC CONSOLIDATED REPORTING$745K
BURHANI ENTERPRISES INC$636K
FEDERAL RESOURCES SUPPLY COMPANY$567K
MALLORY SAFETY & SUPPLY LLC$332K
TITAN ENVIRONMENTAL LLC$282K
ALACHUA FIRE EXTINGUISHER COMPANY$218K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Maryland | $3.8M | 134 |
| Virginia | $3.4M | 98 |
| Colorado | $1.0M | 1 |
| Illinois | $842K | 119 |
| District of Columbia | $761K | 3 |
| Washington | $394K | 7 |
| Florida | $326K | 8 |
| Pennsylvania | $322K | 12 |
| Utah | $282K | 1 |
| Georgia | $262K | 12 |
| North Carolina | $222K | 4 |
| Mississippi | $204K | 1 |
| New York | $112K | 6 |
| Kentucky | $73K | 4 |
| California | $67K | 6 |
| Wyoming | $64K | 2 |
| Arizona | $63K | 3 |
| Ohio | $51K | 2 |
| Texas | $46K | 2 |
| Michigan | $46K | 4 |
| Wisconsin | $44K | 4 |
| Tennessee | $21K | 1 |
| Minnesota | $20K | 1 |
| Louisiana | $17K | 1 |
| Hawaii | $15K | 1 |
| Arkansas | $12K | 1 |
| New Jersey | $11K | 1 |
| West Virginia | $6K | 1 |
| Missouri | $4K | 1 |
| New Hampshire | $3K | 1 |
| Massachusetts | $2K | 1 |
Source: USAspending.gov · All Industries