Data / Federal awards / NAICS 333999 / General Services Administration
General Services Administration contracts under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing: $23,772 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $23,772 under NAICS 333999, All Other Miscellaneous General Purpose Machinery Manufacturing, across 22 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are TRAINING CENTER PROS INC ($20,124), LEP LLC ($3,648), FIELD FORENSICS INC ($0).
The request: Every federal contract awarded by General Services Administration under NAICS 333999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- General Services Administration
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Contract awards
- 22
- Obligated
- $23,772
- Named recipients
- 12
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRAINING CENTER PROS INC | Small Business | 2 | $20,125 | 84.7% |
| LEP LLC | Small Business | 10 | $3,648 | 15.3% |
| FIELD FORENSICS INC | Small Business | 1 | $0 | 0.0% |
| VALITUS TECHNOLOGIES INC. | Small Business | 1 | $0 | 0.0% |
| LIFE SCIENCE PRODUCTS INC | Small Business | 1 | $0 | 0.0% |
| PAE NATIONAL SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| NABCO SYSTEMS LLC | Small Business | 1 | $0 | 0.0% |
| SERICORE LLC | Small Business | 1 | $0 | 0.0% |
| IDEAL SUPPLY INC | Small Business | 1 | $0 | 0.0% |
| NATHAN GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| LAB PRODUCTS, LLC | Small Business | 1 | $0 | 0.0% |
| PRISM CONSULTING SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 22 | $23,772 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,838 |
| FY2025 | $491 |
| FY2026 | $2,444 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3690 | Specialized Ammunition and Ordnance Machinery and Related Equipment | 8 | $20,125 |
| 4210 | Fire Fighting Equipment | 10 | $3,648 |
| 6640 | Laboratory Equipment and Supplies | 2 | $0 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 1 | $0 |
| 6145 | Wire and Cable, Electrical | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24F2BH9 | TRAINING CENTER PROS INC | General Services Administration | Delivery Order | 333999 | PN: EOD1ST 1ST LINE EOD KIT | $20,125 | $20,125 | August 1, 2024 | September 15, 2024 | Franklin, TN | usaspending.gov |
| 47QSSC26FAUEV | LEP LLC | General Services Administration | Delivery Order | 333999 | SKIN CLEANSER - GOJO SKILCRAFT LOTION HAND SOAP - (12) 12 OZ BOTTLES PER BOX. *PLEASE NOT THIS IS A 9AL WHICH IS AN ACTIVE CONTINGENCY CODE | $1,222 | $1,222 | July 21, 2026 | August 20, 2026 | Minneapolis, MN | usaspending.gov |
| 47QSSC26FAUF0 | LEP LLC | General Services Administration | Delivery Order | 333999 | SKIN CLEANSER - GOJO SKILCRAFT LOTION HAND SOAP - (12) 12 OZ BOTTLES PER BOX. *PLEASE NOT THIS IS A 9AL WHICH IS AN ACTIVE CONTINGENCY CODE | $611 | $611 | July 21, 2026 | August 20, 2026 | Minneapolis, MN | usaspending.gov |
| 47QSSC26FAUEX | LEP LLC | General Services Administration | Delivery Order | 333999 | SKIN CLEANSER - GOJO SKILCRAFT LOTION HAND SOAP - (12) 12 OZ BOTTLES PER BOX. *PLEASE NOT THIS IS A 9AL WHICH IS AN ACTIVE CONTINGENCY CODE | $611 | $611 | July 21, 2026 | August 20, 2026 | Minneapolis, MN | usaspending.gov |
| 47QSWA24F29AN | LEP LLC | General Services Administration | Delivery Order | 333999 | PN: PN: S18410 SANITAIRE CANISTER VAC BAGS 5/PK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7-26/2024) EMAIL SH | $462 | $462 | July 26, 2024 | August 25, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSWA25F045Z | LEP LLC | General Services Administration | Delivery Order | 333999 | THE DEWALT DCN681 18 GAUGE NARROW CROWN STAPLER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/23/2024) EMAIL S | $353 | $353 | October 23, 2024 | November 22, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSWA24F0VLM | LEP LLC | General Services Administration | Delivery Order | 333999 | 1224I MSC 4 POLE, 120 TO 277 VAC, 20 AMP, INDUSTRIAL GRADE TOGGLE FOUR WAY SWITCH IVORY AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A | $141 | $141 | January 30, 2024 | February 29, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSWA25F0ST0 | LEP LLC | General Services Administration | Delivery Order | 333999 | 32975 1ATH6 GRG TUBING CUTTER ALUMINUM B AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/5/2025) EMAIL SHREVIA GA | $138 | $138 | February 5, 2025 | March 7, 2025 | Minneapolis, MN | usaspending.gov |
| 47QSWA24F2KEM | LEP LLC | General Services Administration | Delivery Order | 333999 | PN: S7644 5MIL LETTER SIZE LAMINATE POUCH | $111 | $111 | August 26, 2024 | September 25, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSWA24F0XJK | LEP LLC | General Services Administration | Delivery Order | 333999 | SHOWER HEAD; ASME A112.18.1, BALL JOINT TYPE, FIXED SPRAY PATTERN, INTEGRAL VOLUME CONTROL REQUIRED, METALLIC OR COMBINED MATERIAL HEAD, FEM | $0 | $0 | February 6, 2024 | March 7, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSWA18D00AE | FIELD FORENSICS INC | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 28, 2018 | usaspending.gov | ||
| 47QSWA19D008Q | VALITUS TECHNOLOGIES INC. | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 8, 2019 | usaspending.gov | ||
| GS07F077GA | SERICORE LLC | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,141,694 | March 1, 2017 | usaspending.gov | ||
| GS07F183BA | LAB PRODUCTS, LLC | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $69,068,648 | March 31, 2014 | usaspending.gov | ||
| 47QSWA20D000H | LIFE SCIENCE PRODUCTS INC | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 21, 2019 | usaspending.gov | ||
| GS07F0280W | PAE NATIONAL SECURITY SOLUTIONS LLC | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $39,163,375 | March 1, 2010 | usaspending.gov | ||
| GS07F131CA | IDEAL SUPPLY INC | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,134,631 | April 15, 2015 | usaspending.gov | ||
| GS07F138BA | NATHAN GROUP, LLC | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,073,469 | March 1, 2014 | usaspending.gov | ||
| GS07F260BA | LEP LLC | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,210,517 | August 1, 2014 | usaspending.gov | ||
| GS07F9609S | PRISM CONSULTING SERVICES, INC. | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,001,710 | August 1, 2006 | usaspending.gov | ||
| GS07F0307X | NABCO SYSTEMS LLC | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,771,159 | March 1, 2011 | usaspending.gov | ||
| GS07F148GA | TRAINING CENTER PROS INC | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,187,823 | July 12, 2017 | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.