NAICS 339999 All Other Miscellaneous Manufacturing: $11.0 billion in federal contracts to 1,558 recipients (FY2024 to FY2027)

Name: Federal contract awards under NAICS 339999
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Federal agencies obligated $11.0 billion under NAICS 339999, All Other Miscellaneous Manufacturing, across 69,547 contract awards to 1,558 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($5.4 billion), W S DARLEY & CO ($2.0 billion), NOBLE SUPPLY & LOGISTICS, LLC ($1.0 billion). Department of Defense is the largest buyer with $10.5 billion. 21 opportunities under this code are open on SAM.gov now.

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Get contracts like these Watch NAICS 339999

NAICS code: 339999 All Other Miscellaneous Manufacturing
Contract awards: 69,547
Obligated: $11.0 billion
Named recipients: 1,558
Buying agencies: 25
Small business share of obligations: 95%
Full and open competition share: 92%
Set aside share: 1%
Latest action: 2026-10-02

Open opportunities in this niche

The same code on SAM.gov, read each morning: 21 opportunities you can still respond to.

21 open federal contract opportunities under NAICS 339999

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
ATLANTIC DIVING SUPPLY, INC.	Small Business	18,717	$5.44 billion	49.5%
W S DARLEY & CO	Small Business	6,239	$1.97 billion	17.9%
NOBLE SUPPLY & LOGISTICS, LLC	Small Business	4,651	$1.01 billion	9.2%
IGOV TECHNOLOGIES, INC.	Small Business	55	$301.8 million	2.7%
ALUTIIQ ESSENTIAL SERVICES LLC	Small Business	2	$207.8 million	1.9%
NEXTECH SOLUTIONS LLC	Other Than Small Business	29	$129.6 million	1.2%
DETROIT DEFENSE, INC.	Other Than Small Business	8	$97.1 million	0.9%
IDEMIA NATIONAL SECURITY SOLUTIONS LLC	Other Than Small Business	1	$92.6 million	0.8%
GENTEX CORPORATION	Other Than Small Business	94	$59.3 million	0.5%
EXXEL OUTDOORS, LLC	Other Than Small Business	24	$59.1 million	0.5%
LN CURTIS & SONS	Small Business	725	$51.7 million	0.5%
PROPPER INTERNATIONAL INC	Other Than Small Business	21	$47.8 million	0.4%
55 INDUSTRIES, LLC	Small Business	24	$26.9 million	0.2%
GLEMCO LLC	Small Business	32	$24.6 million	0.2%
BARBARICUM LLC	Small Business	18	$23.5 million	0.2%
RRDS INC	Small Business	61	$23.2 million	0.2%
KD ANALYTICAL CONSULTING LLC	Small Business	8	$22.6 million	0.2%
TIDEWATER DISTRIBUTORS LLC	Small Business	309	$21.9 million	0.2%
KEYSTONE FIRE PROTECTION CO	Small Business	26	$21 million	0.2%
GMS INDUSTRIAL SUPPLY, INC.	Small Business	112	$19.7 million	0.2%
BEYOND VISION INC	Other Than Small Business	11	$17.4 million	0.2%
GOVERNMENT SCIENTIFIC SOURCE INC	Small Business	5,359	$16 million	0.1%
LEADING TECHNOLOGY COMPOSITES INC	Small Business	59	$15.7 million	0.1%
MANAGEMENT SERVICES GROUP, INC.	Small Business	5	$15.5 million	0.1%
KIDDE TECHNOLOGIES INC	Other Than Small Business	23	$15.2 million	0.1%
TITAN ROBOTICS INC	Small Business	2	$14.5 million	0.1%
DESIGN AND PRODUCTION INCORPORATED	Other Than Small Business	2	$12.3 million	0.1%
OS 2 CORP	Small Business	15	$12 million	0.1%
JP DONOVAN CONSTRUCTION INC	Small Business	8	$11.9 million	0.1%
GALVION TECHNOLOGIES LLC	Small Business	3	$10.4 million	0.1%
CULMEN INTERNATIONAL, LLC	Other Than Small Business	7	$10.2 million	0.1%
AQUILA INTERNATIONAL LLC	Small Business	8	$9.3 million	0.1%
ADVANCED COOLING TECHNOLOGIES INC	Small Business	1	$8.5 million	0.1%
MURTECH, INC.	Small Business	6	$7.2 million	0.1%
CME ARMA, INC.	Small Business	15	$7.1 million	0.1%
US21 INC	Small Business	30	$6 million	0.1%
AKS INDUSTRIES INC	Small Business	1	$5.8 million	0.1%
FEDERAL DEFENSE INDUSTRIES, INC	Small Business	11	$5.7 million	0.1%
KAMPI COMPONENTS CO INC	Small Business	153	$5.5 million	0.1%
SAFETY & SECURITY INTERNATIONAL, INC.	Other Than Small Business	2	$5.4 million	0.0%
GOVERNMENT SUPPLIERS & ASSOCIATES, INC.	Small Business	12	$5.3 million	0.0%
CASCADE FIRE EQUIPMENT CO	Small Business	9	$5.2 million	0.0%
MIG GOV, LLC	Small Business	4	$5 million	0.0%
SAN ANTONIO LIGHTHOUSE FOR THE BLIND	Other Than Small Business	7	$4.8 million	0.0%
MEM CORPORATION	Small Business	12	$4.5 million	0.0%
PROJECTXYZ, INC.	Small Business	16	$4.4 million	0.0%
SSK MILITARY INDUSTRIES INC	Small Business	20	$4.1 million	0.0%
ALL HANDS FIRE EQUIPMENT LLC	Small Business	26	$4.1 million	0.0%
TRIMAN INDUSTRIES INC	Other Than Small Business	36	$4 million	0.0%
DARBONNIER TACTICAL SUPPLY LLC	Small Business	3,382	$4 million	0.0%

Agencies buying under this code

Agency	Awards	Obligated	Largest recipient
Department of Defense	56,319	$10.49 billion	ATLANTIC DIVING SUPPLY, INC.
Department of State	192	$385.1 million	ALUTIIQ ESSENTIAL SERVICES LLC
National Aeronautics and Space Administration	67	$32.3 million	JP DONOVAN CONSTRUCTION INC
Department of Agriculture	78	$13.7 million	CASCADE FIRE EQUIPMENT CO
National Archives and Records Administration	3	$12.3 million	DESIGN AND PRODUCTION INCORPORATED
Department of Homeland Security	169	$10.6 million	ALL HANDS FIRE EQUIPMENT LLC
Department of Justice	401	$10.4 million	FEDERAL PRISON INDUSTRIES, INC
General Services Administration	11,726	$8 million	SOURCEAMERICA
Department of Veterans Affairs	215	$7.7 million	AWARD COMPANY OF AMERICA, LLC
Department of the Interior	124	$4.8 million	PARLIAMENT LLC
Department of Health and Human Services	82	$3.5 million	NATIVEVET MATERIEL, LLC
Department of the Treasury	90	$2.9 million	CUMMINS ALLISON CORP
Department of Transportation	19	$2.8 million	UNITED EQUIPMENT ACCESSORIES, INC.
Department of Commerce	14	$1 million	THE AWARD GROUP, INC
Environmental Protection Agency	6	$582,400	SAXTON INDUSTRIAL, INC
Smithsonian Institution	12	$467,735	HADLEY EXHIBITS, INC.
Department of Energy	6	$325,541	B & H INTERNATIONAL LLC
Government Accountability Office	14	$191,391	CREST CRAFT CO
Nuclear Regulatory Commission	3	$165,585	SUMMIT GROUP, LLC
Social Security Administration	2	$61,020	COLORID, LLC
National Gallery of Art	1	$36,363	WOOD & WOOD INC
District of Columbia Courts	1	$15,535	PATRIOT FEDERAL LLC
Department of Housing and Urban Development	1	$0	SIG SAUER INC.
Agency for International Development	1	$-1,030	ILY CORP
U.S. International Development Finance Corporation	1	$-265,997	VISIONCORPS

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$4.04 billion
FY2025	$4.30 billion
FY2026	$2.66 billion
FY2027	$19,411

Products and services bought

Code	Product or service	Awards	Obligated
4220	Marine Lifesaving and Diving Equipment	27,888	$8.59 billion
4210	Fire Fighting Equipment	4,547	$643 million
5999	Miscellaneous Electrical and Electronic Components	122	$372.6 million
R408	Support- Professional: Program Management/support	30	$263.3 million
8465	Individual Equipment	471	$160.4 million
2590	Miscellaneous Vehicular Components	503	$111.5 million
2530	Vehicular Brake, Steering, Axle, Wheel, and Track Components	11	$97.1 million
7050	Information Technology Components	1	$92.6 million
5811	Other Cryptologic Equipment and Components	6	$82.2 million
1260	Fire Control Designating and Indicating Equipment	2	$69.1 million

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
19AQMM21F0326	ALUTIIQ ESSENTIAL SERVICES LLC	Department of State	Delivery Order	339999	IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER	$207,814,116	$61,466,704	May 14, 2021	May 13, 2027	Jordan	usaspending.gov
SAQMMA17C0177	IDEMIA NATIONAL SECURITY SOLUTIONS LLC	Department of State	Definitive Contract	339999	PASSPORT CARD STOCK AND RELATED EQUIPMENT AND SERVICESIGF::OT::IGF	$92,599,445	$204,372,020	June 1, 2017	December 31, 2027	Washington, DC	usaspending.gov
FA862926FB054	ATLANTIC DIVING SUPPLY, INC.	Department of Defense	Delivery Order	339999	HIGH RESOLUTION THERMAL VIEWER (HRTV) WITH STERNA	$67,751,136	$67,986,383	June 9, 2026	May 3, 2027	Crane, IN	usaspending.gov
W912CH24F0217	DETROIT DEFENSE, INC.	Department of Defense	Delivery Order	339999	NEW DO. PROCURE 1300 KITS.	$42,507,187	$42,507,187	July 30, 2024	July 31, 2025	Troy, MI	usaspending.gov
W912CH25F0287	DETROIT DEFENSE, INC.	Department of Defense	Delivery Order	339999	NEW HARDWARE DELIVERY ORDER FOR 3,225 KITS FOR ABS/ESC	$36,113,765	$99,330,147	June 26, 2025	February 27, 2026	Troy, MI	usaspending.gov
H9240123F0115	IGOV TECHNOLOGIES, INC.	Department of Defense	Delivery Order	339999	NIGHTINGALE	$34,848,918	$160,102,809	September 15, 2023	March 5, 2025	Clarksville, TN	usaspending.gov
H9240124F0069	IGOV TECHNOLOGIES, INC.	Department of Defense	Delivery Order	339999	I-24-3-4 DOWNBURST	$33,473,662	$33,473,662	June 10, 2024	October 31, 2025	Reston, VA	usaspending.gov
H9240125F0011	IGOV TECHNOLOGIES, INC.	Department of Defense	Delivery Order	339999	I-25-3-1 ARCTODUS	$26,789,507	$26,789,507	December 4, 2024	September 22, 2026	Reston, VA	usaspending.gov
H9240126FE040	IGOV TECHNOLOGIES, INC.	Department of Defense	Delivery Order	339999	I-26-3-6 DAWNBREAKER	$26,715,169	$26,715,169	April 23, 2026	June 3, 2026	Reston, VA	usaspending.gov
H9240124F0007	IGOV TECHNOLOGIES, INC.	Department of Defense	Delivery Order	339999	I-24-3-1 ANCHOR	$25,307,989	$25,307,989	November 17, 2023	September 8, 2024	Reston, VA	usaspending.gov
19AQMM26F7019	ATLANTIC DIVING SUPPLY, INC.	Department of State	BPA Call	339999	PLEASE ISSUE NEW CALL ORDER UNDER 19AQMM23A0106 FOR BPA CONTRACT HOLDER 'ADS' IN THE AMOUNT OF $21,157,681.79 EXBS BORDER SECURITY SCANNING	$21,157,682	$21,157,682	January 6, 2026	January 5, 2027	Jordan	usaspending.gov
H9240124F0024	IGOV TECHNOLOGIES, INC.	Department of Defense	Delivery Order	339999	I-24-3-2 BOATSWAIN	$20,597,477	$20,597,477	January 22, 2024	July 16, 2025	Reston, VA	usaspending.gov
H9240125FE036	IGOV TECHNOLOGIES, INC.	Department of Defense	Delivery Order	339999	STATEMENT OF WORK I-25-3-5 EPHOR	$19,383,310	$19,383,310	August 14, 2025	March 12, 2027	Reston, VA	usaspending.gov
W56HZV23F0295	DETROIT DEFENSE, INC.	Department of Defense	Delivery Order	339999	HMMWV ANTI-LOCK BRAKE/ ELECTRONIC STABILITY CONTROL (ABS/ESC) RETROFIT KITS. UCA FOR 1,500EA KITS.	$18,579,660	$110,632,045	May 26, 2023	October 31, 2024	Troy, MI	usaspending.gov
H9240126FE024	NEXTECH SOLUTIONS LLC	Department of Defense	Delivery Order	339999	STATEMENT OF WORK THE PRIME CONTRACT STATEMENT OF WORK IS LOCATED AT ATTACHMENT J-1.	$18,315,328	$18,315,328	January 30, 2026	December 8, 2026	Gainesville, VA	usaspending.gov
H9240125FE026	NEXTECH SOLUTIONS LLC	Department of Defense	Delivery Order	339999	I-25-3-10 JAZERANT	$15,329,344	$15,329,344	July 29, 2025	May 8, 2026	Tampa, FL	usaspending.gov
H9240125FE053	NEXTECH SOLUTIONS LLC	Department of Defense	Delivery Order	339999	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).	$13,302,426	$13,302,426	September 25, 2025	November 2, 2026	Tampa, FL	usaspending.gov
SPE1C126F2013	EXXEL OUTDOORS, LLC	Department of Defense	Delivery Order	339999	8511880407!SLEEPING BAG	$13,112,230	$13,112,230	January 23, 2026	April 5, 2027	Broomfield, CO	usaspending.gov
H9240121F0049	BARBARICUM LLC	Department of Defense	Delivery Order	339999	FSR LABOR - ALFPK	$12,590,765	$22,247,220	March 7, 2021	June 6, 2026	Washington, DC	usaspending.gov
88310323F00255	DESIGN AND PRODUCTION INCORPORATED	National Archives and Records Administration	BPA Call	339999	EXHIBIT FABRICATION CONSULTING FOR BUILDABILITY (PRE-FABRICATION SERVICES) FOR SIGNATURE GALLERY AND LEARNING CENTER	$12,268,265	$13,166,865	August 28, 2023	November 30, 2025	Lorton, VA	usaspending.gov
FA862926FB021	ATLANTIC DIVING SUPPLY, INC.	Department of Defense	Delivery Order	339999	EKRAKEN.5 HARPY SYSTEMS AND TRAINING	$11,872,601	$11,872,601	December 30, 2025	October 31, 2027	Crane, IN	usaspending.gov
H9240125F0034	IGOV TECHNOLOGIES, INC.	Department of Defense	Delivery Order	339999	I-25-3-2 BADELAIRE	$11,562,887	$11,562,887	February 25, 2025	September 22, 2026	Reston, VA	usaspending.gov
SPE1C124F4999	EXXEL OUTDOORS, LLC	Department of Defense	Delivery Order	339999	8510731407!BAG,PROTECTIVE,SLEE	$11,190,360	$11,190,360	July 2, 2024	May 31, 2026	Broomfield, CO	usaspending.gov
H9240125F0042	IGOV TECHNOLOGIES, INC.	Department of Defense	Delivery Order	339999	I-25-3-4 DEREHAM	$11,102,170	$11,102,170	March 28, 2025	December 23, 2025	Reston, VA	usaspending.gov
SPE1C125F5586	GENTEX CORPORATION	Department of Defense	Delivery Order	339999	8511600297!HELMET,ADVANCED COM	$10,814,399	$10,814,399	August 27, 2025	January 26, 2027	Carbondale, PA	usaspending.gov

Updated October 6, 2026. Read from 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.