Data / Federal awards / NAICS 339999 / Department of Commerce
Department of Commerce contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $1.0 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.0 million under NAICS 339999, All Other Miscellaneous Manufacturing, across 14 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are THE AWARD GROUP, INC ($608,044), WEATHERBELL ANALYTICS LLC ($93,530), SAFEWARE INC ($91,883). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 339999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- Contract awards
- 14
- Obligated
- $1.0 million
- Named recipients
- 11
- Small business share of obligations
- 94%
- Full and open competition share
- 64%
- Set aside share
- 23%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| THE AWARD GROUP, INC | Small Business | 4 | $608,044 | 59.9% |
| WEATHERBELL ANALYTICS LLC | Small Business | 1 | $93,530 | 9.2% |
| SAFEWARE INC | Small Business | 1 | $91,883 | 9.1% |
| MARYLAND FIRE EQUIPMENT CORPORATION | Small Business | 1 | $65,985 | 6.5% |
| TOTAL STRUCTURES INC | Other Than Small Business | 1 | $58,738 | 5.8% |
| GAUMARD SCIENTIFIC CO, INC | Small Business | 1 | $27,385 | 2.7% |
| HC SERVICES INC | Small Business | 1 | $24,980 | 2.5% |
| GERMAN BIONIC, INC | Small Business | 1 | $17,741 | 1.7% |
| ALL HANDS FIRE EQUIPMENT LLC | Small Business | 1 | $14,996 | 1.5% |
| PARTTARGET INC. | Small Business | 1 | $11,612 | 1.1% |
| A & A FIRE AND SAFETY COMPANY, LLC | Small Business | 1 | $-65 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Patent and Trademark Office | 3 | $604,210 |
| National Oceanic and Atmospheric Administration | 5 | $239,406 |
| National Institute of Standards and Technology | 5 | $167,380 |
| Office of the Secretary | 1 | $3,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290,828 |
| FY2025 | $388,433 |
| FY2026 | $335,569 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7690 | Miscellaneous Printed Matter | 3 | $604,210 |
| 4210 | Fire Fighting Equipment | 4 | $182,784 |
| 6910 | Training Aids | 1 | $93,530 |
| 5680 | Miscellaneous Construction Materials | 1 | $58,738 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $27,385 |
| 6640 | Laboratory Equipment and Supplies | 1 | $17,741 |
| 6105 | Motors, Electrical | 1 | $14,996 |
| 6660 | Meteorological Instruments and Apparatus | 1 | $11,612 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ24F00274003 | THE AWARD GROUP, INC | Department of Commerce | BPA Call | 339999 | FRAMED AWARD CERTIFICATES | $604,210 | $604,210 | August 22, 2024 | August 21, 2027 | New Milford, CT | usaspending.gov |
| 1305M325P0094 | WEATHERBELL ANALYTICS LLC | Department of Commerce | Purchase Order | 339999 | PURCHASE OF WEATHERBELL LICENSE CREDENTIALS | $93,530 | $93,530 | May 1, 2025 | May 1, 2025 | New York, NY | usaspending.gov |
| 1333MK25P0172 | SAFEWARE INC | Department of Commerce | Purchase Order | 339999 | PROVIDE SCBA EQUIPMENT TO THE NOAA SHIP GORDON GUNTER. | $91,883 | $91,883 | August 8, 2025 | October 31, 2025 | Lanham, MD | usaspending.gov |
| 1333ND24PNB130463 | MARYLAND FIRE EQUIPMENT CORPORATION | Department of Commerce | Purchase Order | 339999 | FIRE DEPARTMENT STRUCTURAL GEAR (JACKETS AND PANTS) | $65,985 | $65,985 | September 6, 2024 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 1333ND26PNB670426 | TOTAL STRUCTURES INC | Department of Commerce | Purchase Order | 339999 | OU67-FY26-218-NEW MOTION CAPTURE TRUSS SYSTEM | $58,738 | $58,738 | September 4, 2026 | January 29, 2027 | Whites Creek, TN | usaspending.gov |
| 1333MK26P0169 | GAUMARD SCIENTIFIC CO, INC | Department of Commerce | Purchase Order | 339999 | AUSCULTATION MANIKIN LIGHT SKIN/DARK SKIN PROFICIENCY TRAINING | $27,385 | $27,385 | September 24, 2026 | October 20, 2026 | Newport, OR | usaspending.gov |
| 1333ND26FNB130036 | HC SERVICES INC | Department of Commerce | Delivery Order | 339999 | 10LB. ABC FIRE EXTINGUISHERS | $24,980 | $24,980 | March 5, 2026 | June 5, 2026 | Laurel, MS | usaspending.gov |
| 1333ND24PNB730553 | GERMAN BIONIC, INC | Department of Commerce | Purchase Order | 339999 | ACTIVE RIGID EXOSKELETON | $17,741 | $17,741 | September 13, 2024 | October 11, 2024 | Germany | usaspending.gov |
| 1333MF24F0090 | ALL HANDS FIRE EQUIPMENT LLC | Department of Commerce | Delivery Order | 339999 | ELECTRIC OUTBOARD MOTORS FOR OLE AK DIVISION | $14,996 | $14,996 | August 21, 2024 | November 30, 2024 | Neptune, NJ | usaspending.gov |
| 1305M225P0219 | PARTTARGET INC. | Department of Commerce | Purchase Order | 339999 | TO PROCURE 225 EACH PHOTO CONTROLLERS FOR ASOS REPLENISHMENT. | $11,612 | $11,612 | September 15, 2025 | December 1, 2025 | Lake Worth, FL | usaspending.gov |
| 1331L523F13OS0574 | THE AWARD GROUP, INC | Department of Commerce | BPA Call | 339999 | PURCHASE MEDALS | $3,834 | $28,845 | September 19, 2023 | June 27, 2024 | New Milford, CT | usaspending.gov |
| 1333BJ23F00274003 | THE AWARD GROUP, INC | Department of Commerce | BPA Call | 339999 | AWARDS AND CERTIFICATES TO INCLUDE SHIPPING | $0 | $189,872 | August 22, 2023 | August 21, 2024 | New Milford, CT | usaspending.gov |
| 1333BJ23A00270001 | THE AWARD GROUP, INC | Department of Commerce | BPA | 339999 | NON-MONETARY AWARDS TO RECOGNIZE AND REWARD EMPLOYEE EXCELLENCE | $0 | $949,360 | August 22, 2023 | usaspending.gov | ||
| 1333ND19FNB130399 | A & A FIRE AND SAFETY COMPANY, LLC | Department of Commerce | Delivery Order | 339999 | 5 LBS. CO2 FIRE EXTINGUISHERS | $-65 | $44,790 | August 6, 2019 | August 6, 2023 | North Little Rock, AR | 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.