HIGH NOON UNLIMITED INC
HOLIDAY, Florida
Total Received
$121.8M
Total Awards
13
State
Florida
Last Updated
Dec 14, 2025
Yearly Funding Trend
$111.9M24
$9.9M25
Top 13 Awards to HIGH NOON UNLIMITED INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 14, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W519TC23F0538_9700_W52P1J21D0002_9700 THIS MOD REVISES THE DELIVERY SCHEDULE AND QUANTITIES PER DELIVERY AT AGREEMENT OF BOTH PARTIES. | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2024 | $38,713,145 |
CONT_AWD_W519TC24F0314_9700_W52P1J21D0002_9700 THIS MOD REVISED THE DELIVERY SCHEDULE AND QUANTITIES PER DELIVERY AT THE AGREEMENT OF BOTH PARTIES. | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2024 | $33,498,226 |
CONT_AWD_W519TC24F0059_9700_W52P1J21D0002_9700 THIS MOD REVISES THE DELIVERY SCHEDULE, QUANTITIES PER DELIVERY, AND LOCATIONS AT AGREEMENT OF BOTH PARTIES. | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2024 | $21,992,846 |
CONT_AWD_W519TC24F0060_9700_W52P1J21D0002_9700 THIS MOD REVISES THE DELIVERY SCHEDULE AND QUANTITIES PER DELIVERY AT THE AGREEMENT OF BOTH PARTIES. | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2024 | $17,249,671 |
CONT_AWD_W519TC25F0414_9700_W52P1J21D0002_9700 DELIVERY ORDER FOR CONTEMPLATION LETTER #5. PURCHASE OF TRINITROTOLUENE FLAKE (TNT). | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2025 | $9,639,992 |
CONT_AWD_SPE1C125F1465_9700_SPE1C124D0030_9700 8511086624!PACK LINER,MAIN | Department of Defense Defense Logistics Agency | — | HOLIDAY, FL-12 | 2025 | $214,742 |
CONT_AWD_SPE1C123P0379_9700_-NONE-_-NONE- 8509776264!POUCH,MAGAZINE | Department of Defense Defense Logistics Agency | — | HOLIDAY, FL-12 | 2024 | $194,625 |
CONT_AWD_SPE1C124F3673_9700_SPE1C124D0030_9700 8510586327!PACK LINER,MAIN | Department of Defense Defense Logistics Agency | — | HOLIDAY, FL-12 | 2024 | $178,952 |
CONT_AWD_SPE1C124F2365_9700_SPE1C124D0030_9700 8510438418!PACK LINER,MAIN | Department of Defense Defense Logistics Agency | — | HOLIDAY, FL-12 | 2024 | $71,581 |
CONT_IDV_47QSWA21D0085_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_SPE1C124D0030_9700 4610108786!PACK LINER,MAIN | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_W52P1J21D0002_9700 INCORPORATE ECP R24K2004, PALLET SPEC MIL-DTL-1501, AT NO COST TO USG. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_SPE7L223P0236_9700_-NONE-_-NONE- 8509558034! | Department of Defense Defense Logistics Agency | — | HOLIDAY, FL-12 | 2025 | $0 |
Top 13 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 Recipients · Florida