Data / Federal awards / NAICS 339999 / Department of Agriculture
Department of Agriculture contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $13.7 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $13.7 million under NAICS 339999, All Other Miscellaneous Manufacturing, across 78 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are CASCADE FIRE EQUIPMENT CO ($5.0 million), LABSOURCE, INC. ($3.1 million), WINSTON-SALEM INDUSTRIES FOR THE BLIND INC ($741,200). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 339999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Agriculture
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- Contract awards
- 78
- Obligated
- $13.7 million
- Named recipients
- 34
- Small business share of obligations
- 77%
- Full and open competition share
- 3%
- Set aside share
- 22%
- Latest action
- 2026-07-20
Open opportunities in this niche
The same code on SAM.gov, read each morning: 21 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CASCADE FIRE EQUIPMENT CO | Small Business | 4 | $5 million | 36.7% |
| LABSOURCE, INC. | Other Than Small Business | 8 | $3.1 million | 22.7% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 10 | $741,200 | 5.4% |
| TECNIPLAST USA, INC. | Small Business | 2 | $630,215 | 4.6% |
| BIOBUBBLE, INC. | Small Business | 2 | $581,479 | 4.2% |
| INTERNATIONAL HORTICULTURAL TECHNOLOGIES LLC | Small Business | 5 | $431,716 | 3.1% |
| FOL-DA-TANK, LLC | Small Business | 3 | $391,343 | 2.9% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 1 | $386,813 | 2.8% |
| APPLIED DESIGN CORPORATION | Small Business | 1 | $350,000 | 2.6% |
| WESTERN SHELTER SYSTEMS, LLC | Small Business | 2 | $239,423 | 1.7% |
| BUNZL DISTRIBUTION INC | Small Business | 1 | $229,701 | 1.7% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $179,696 | 1.3% |
| PS OPERATING COMPANY LLC | Small Business | 1 | $138,453 | 1.0% |
| GELFIRE SYSTEMS, LLC | Small Business | 4 | $120,998 | 0.9% |
| KEYSTONE COMPOSTING SOLUTIONS, LLC | Small Business | 1 | $117,000 | 0.9% |
| KAY KAY LLC | Small Business | 1 | $89,286 | 0.7% |
| WRIGHT LUMBER, INC. | Small Business | 1 | $68,000 | 0.5% |
| SCIENTIFIC SALES, INC. | Other Than Small Business | 1 | $63,900 | 0.5% |
| 4IMPRINT INC | Other Than Small Business | 1 | $40,486 | 0.3% |
| LN CURTIS & SONS | Small Business | 3 | $37,429 | 0.3% |
| SAVE AGAIN.COM | Small Business | 1 | $36,279 | 0.3% |
| RAD SOURCE TECHNOLOGIES, INC. | Small Business | 1 | $28,125 | 0.2% |
| VOCATIONAL TRAINING CENTER INC | Other Than Small Business | 1 | $21,252 | 0.2% |
| TY PARKER & SON INC | Other Than Small Business | 1 | $14,000 | 0.1% |
| CEM CORPORATION | Small Business | 2 | $270 | 0.0% |
| BRIGGS MFG, INC | Small Business | 1 | $0 | 0.0% |
| XENTURIS LLC | Small Business | 1 | $0 | 0.0% |
| STERILE SERVICES CO | Small Business | 1 | $0 | 0.0% |
| DAVID ROSEN BAKERY SUPPLIES INC. | Other Than Small Business | 1 | $-1,261 | -0.0% |
| AVIDITY SCIENCE, LLC | Other Than Small Business | 1 | $-5,894 | -0.0% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $-14,492 | -0.1% |
| OXFORD NANOPORE TECHNOLOGIES, INC. | Other Than Small Business | 1 | $-16,253 | -0.1% |
| DEFENSE LOGISTICS AGENCY | Other Than Small Business | 1 | $-19,933 | -0.1% |
| R3 UNIQ INC | Small Business | 1 | $-34,120 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 32 | $6.9 million |
| Food Safety and Inspection Service | 20 | $3.9 million |
| Agricultural Research Service | 9 | $1.6 million |
| Animal and Plant Health Inspection Service | 13 | $1.2 million |
| Under Secretary for Farm and Foreign Agricultural Services | 3 | $40,756 |
| Office of the Chief Financial Officer | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $4.1 million |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4210 | Fire Fighting Equipment | 10 | $5.4 million |
| 6640 | Laboratory Equipment and Supplies | 14 | $4.2 million |
| 9440 | Miscellaneous Crude Agricultural and Forestry Products | 7 | $601,000 |
| 4240 | Safety and Rescue Equipment | 9 | $564,198 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $547,554 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 1 | $350,000 |
| 8730 | Seeds and Nursery Stock | 4 | $286,556 |
| 3710 | Soil Preparation Equipment | 3 | $261,097 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 127EAT25P0030 | CASCADE FIRE EQUIPMENT CO | Department of Agriculture | Purchase Order | 339999 | PURCHASE OF DRAGER PSS 5000 SELF-CONTAINED BREATHING APPARATUS WITH QUICK CHANGE BOTTLE FITTING, DRAGER PSS 7000 FACE MASK, AND DRAGER 45-MI | $2,299,140 | $2,299,140 | September 29, 2025 | December 29, 2025 | Ontario, CA | usaspending.gov |
| 127EAT26P0026 | CASCADE FIRE EQUIPMENT CO | Department of Agriculture | Purchase Order | 339999 | REGION 5 FAM SELF CONTAINED BREATHING APPARATUS (SCBA) GEAR - MASK, PACKS, CYLINDER, BREATHER W/QC CONNECTION, AND TESTERS | $1,752,607 | $1,752,607 | July 20, 2026 | October 30, 2026 | White City, OR | usaspending.gov |
| 123A9424F0168 | LABSOURCE, INC. | Department of Agriculture | Delivery Order | 339999 | SAFEGRIP GLOVES - VARIOUS SIZES | $1,567,050 | $1,567,050 | September 11, 2024 | January 31, 2025 | Chicago, IL | usaspending.gov |
| 127EAT24C0005 | CASCADE FIRE EQUIPMENT CO | Department of Agriculture | Definitive Contract | 339999 | TO PURCHASE SELF-CONTAINED BREATHING APPARATUS (SCBA) EQUIPMENT | $985,425 | $985,425 | November 1, 2024 | October 31, 2025 | Ontario, CA | usaspending.gov |
| 123A9424F0080 | LABSOURCE, INC. | Department of Agriculture | Delivery Order | 339999 | SAFEGRIP GLOVES | $636,930 | $636,930 | May 7, 2024 | September 30, 2024 | Northlake, IL | usaspending.gov |
| 1232SA26P0386 | BIOBUBBLE, INC. | Department of Agriculture | Purchase Order | 339999 | NBAF - BIOBUBBLES FOR AG CONTAINMENT | $547,554 | $547,554 | July 1, 2026 | June 30, 2027 | Manhattan, KS | usaspending.gov |
| 1232SA25C0051 | TECNIPLAST USA, INC. | Department of Agriculture | Definitive Contract | 339999 | ACQUISITION OF INDIVIDUALLY VENTILATED CAGING, RACKS, AND AIR HANDLERS TO COORDINATE USE WITH EXISTING TECNIPLAST SEAL SAFE MOUSE CAGING AND | $446,825 | $446,825 | September 30, 2025 | December 19, 2025 | Ames, IA | usaspending.gov |
| 123A9424F0111 | LABSOURCE, INC. | Department of Agriculture | Delivery Order | 339999 | FSIS-78 SAFEGRIP GLOVES IN VARIOUS SIZES | $418,857 | $418,857 | July 17, 2024 | October 17, 2024 | Chicago, IL | usaspending.gov |
| 1232SA25P0509 | GOVERNMENT SCIENTIFIC SOURCE INC | Department of Agriculture | Purchase Order | 339999 | SUPPLIES FOR THE COMPLETION OF RESEARCH ON HIGHLY-PATHOGENIC AVIAN INFLUENZA | $386,813 | $386,813 | September 24, 2025 | September 23, 2026 | Reston, VA | usaspending.gov |
| 12639524P0385 | APPLIED DESIGN CORPORATION | Department of Agriculture | Purchase Order | 339999 | TWO (2) ADM UNITS FOR BTS CONTROL | $350,000 | $350,000 | September 25, 2024 | October 24, 2025 | Barrigada, GU | usaspending.gov |
| 123A9424F0052 | LABSOURCE, INC. | Department of Agriculture | Delivery Order | 339999 | LABSOURCE SAFE GRIP GLOVES | $303,300 | $303,300 | March 21, 2024 | June 21, 2024 | Northlake, IL | usaspending.gov |
| 1202SC25K2733 | FOL-DA-TANK, LLC | Department of Agriculture | Delivery Order | 339999 | ** MORATORIUM EXCEPTION ** COLLAPSIBLE TANKS, FOLDING TANKS, AND LINERS POC: HELEN WRIGHT (303) 202-4940 [email protected] | $260,883 | $260,883 | June 6, 2025 | August 31, 2025 | West Des Moines, IA | usaspending.gov |
| 12639525P0357 | BUNZL DISTRIBUTION INC | Department of Agriculture | Purchase Order | 339999 | FIRM FIXED PRICE CONTRACT FOR CAPTIVE BOLT PARTS. | $229,701 | $229,701 | September 26, 2025 | November 25, 2025 | Kansas City, MO | usaspending.gov |
| 123A9424P0050 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Agriculture | Purchase Order | 339999 | BSC MULTIPLE ITEM ORDER | $228,844 | $228,844 | July 10, 2024 | October 10, 2024 | Winston Salem, NC | usaspending.gov |
| 123A9424P0089 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Agriculture | Purchase Order | 339999 | BSC MULTIPLE ITEMS | $218,902 | $218,902 | September 25, 2024 | December 31, 2024 | Winston Salem, NC | usaspending.gov |
| 123A9424P0036 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Agriculture | Purchase Order | 339999 | BSC MULTI ITEM ORDER BANDANAS; DRINK FAST PACK CONCENTRATE LIQUIDS 6OZ YIELD; SAMPLE BAG, RESEALABLE PLASTIC; LENS CLEANING WIPES, PRE-MOIST | $197,671 | $197,671 | May 21, 2024 | November 21, 2024 | Beltsville, MD | usaspending.gov |
| 1202SC26P2704 | WESTERN SHELTER SYSTEMS, LLC | Department of Agriculture | Purchase Order | 339999 | FY26 ACQUISITION OF WESTERN SHELTER SYSTEMS LLC. ORIGINAL EQUIPMENT MANUFACTURER (OEM) "GATEKEEPER" SERIES SHELTER KIT COMPONENTS AND REPLAC | $185,802 | $185,802 | May 11, 2026 | September 1, 2026 | Springfield, OR | usaspending.gov |
| 12505B24P0188 | TECNIPLAST USA, INC. | Department of Agriculture | Purchase Order | 339999 | MOUSE FACILITY CAGING AND AIR HANDLING UNITS AS DETAILED IN STATEMENT OF WORK, INCLUDING S/H TO AMES, IOWA. | $183,390 | $183,390 | August 23, 2024 | October 23, 2024 | West Chester, PA | usaspending.gov |
| 1240LP24P0067 | PHOENIX CONTRACTING LLC | Department of Agriculture | Purchase Order | 339999 | PURCHASE ORDER FOR BRD BAR FENCE SUPPLIES FOR NEBRASKA NATIONAL FOREST/BESSEY RANGER DISTRICT | $179,696 | $179,696 | August 6, 2024 | June 2, 2025 | Halsey, NE | usaspending.gov |
| 1240BF26P0006 | INTERNATIONAL HORTICULTURAL TECHNOLOGIES LLC | Department of Agriculture | Purchase Order | 339999 | HORTIBLOCKS MEDIA SUPPLY DELIVER FILL (GROWING MEDIA) | $145,159 | $145,159 | January 12, 2026 | February 11, 2026 | Medford, OR | usaspending.gov |
| 1284LL24P0049 | PS OPERATING COMPANY LLC | Department of Agriculture | Purchase Order | 339999 | SUPPLIES IN SUPPORT OF NEZ CLW SPRING 2024 TREE PLANTING | $138,453 | $138,453 | June 24, 2024 | July 31, 2024 | White Bird, ID | usaspending.gov |
| 123A9424F0131 | LABSOURCE, INC. | Department of Agriculture | Delivery Order | 339999 | LABSOURCE SAFEGRIP GLOVES | $131,430 | $131,430 | August 8, 2024 | December 31, 2024 | Chicago, IL | usaspending.gov |
| 1240BK24C0001 | INTERNATIONAL HORTICULTURAL TECHNOLOGIES LLC | Department of Agriculture | Definitive Contract | 339999 | FY24-JHSN - SPRING 2024 - SUPPLY AND DELIVER F.O.B. DESTINATION AN ESTIMATED 12,000 USED GOVERNMENT-FURNISHED EXPANDED POLYSTRENE TRAYS (HOR | $121,815 | $121,815 | December 8, 2023 | February 15, 2024 | Central Point, OR | usaspending.gov |
| 12639526P0096 | KEYSTONE COMPOSTING SOLUTIONS, LLC | Department of Agriculture | Purchase Order | 339999 | DELIVER 6000 YARDS CARBON MATERIAL (MULCH) FOR COMPOSTING AT PREMISES AT LANCASTER 71 SITE IN SUPPORT OF HPAI 22 | $117,000 | $117,000 | March 17, 2026 | April 24, 2026 | Columbia, PA | usaspending.gov |
| 1240BK24P0049 | INTERNATIONAL HORTICULTURAL TECHNOLOGIES LLC | Department of Agriculture | Purchase Order | 339999 | SUPPLY AND DELIVER SEEDLING GROWING CONTAINERS - TRAYS ARE GOVERNMENT FURNISHED PROPERTY FILLED WITH Q-PLUG MEDIA SUMMER - 2024 | $106,380 | $106,380 | May 4, 2024 | July 1, 2024 | Central Point, OR | 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.