Data / Federal awards / NAICS 339999 / Department of Defense
Department of Defense contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $10.5 billion to 1,099 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $10.5 billion under NAICS 339999, All Other Miscellaneous Manufacturing, across 56,319 contract awards to 1,099 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). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- Contract awards
- 56,319
- Obligated
- $10.5 billion
- Named recipients
- 1,099
- Small business share of obligations
- 96%
- Full and open competition share
- 96%
- Set aside share
- 1%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 18,614 | $5.40 billion | 51.4% |
| W S DARLEY & CO | Small Business | 6,236 | $1.97 billion | 18.8% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 4,642 | $1.01 billion | 9.7% |
| IGOV TECHNOLOGIES, INC. | Small Business | 55 | $301.8 million | 2.9% |
| NEXTECH SOLUTIONS LLC | Small Business | 28 | $129.5 million | 1.2% |
| DETROIT DEFENSE, INC. | Other Than Small Business | 8 | $97.1 million | 0.9% |
| GENTEX CORPORATION | Other Than Small Business | 94 | $59.3 million | 0.6% |
| EXXEL OUTDOORS, LLC | Other Than Small Business | 24 | $59.1 million | 0.6% |
| LN CURTIS & SONS | Small Business | 705 | $51.1 million | 0.5% |
| PROPPER INTERNATIONAL INC | Other Than Small Business | 21 | $47.8 million | 0.5% |
| 55 INDUSTRIES, LLC | Small Business | 24 | $26.9 million | 0.3% |
| 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% |
| 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 | 10 | $17.3 million | 0.2% |
| LEADING TECHNOLOGY COMPOSITES INC | Small Business | 59 | $15.7 million | 0.1% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 5,358 | $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% |
| OS 2 CORP | Small Business | 15 | $12 million | 0.1% |
| GALVION TECHNOLOGIES LLC | Small Business | 3 | $10.4 million | 0.1% |
| AQUILA INTERNATIONAL LLC | Small Business | 8 | $9.3 million | 0.1% |
| MURTECH, INC. | Small Business | 6 | $7.2 million | 0.1% |
| CME ARMA, INC. | Small Business | 15 | $7.1 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 | 0.1% |
| GOVERNMENT SUPPLIERS & ASSOCIATES, INC. | Small Business | 12 | $5.3 million | 0.1% |
| MIG GOV, LLC | Other Than Small Business | 3 | $4.9 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% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 36 | $4 million | 0.0% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 3,382 | $4 million | 0.0% |
| SYSCO RALEIGH, LLC | Other Than Small Business | 192 | $3.8 million | 0.0% |
| METALCRAFT, INC | Small Business | 17 | $3.8 million | 0.0% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 3 | $3.8 million | 0.0% |
| DEFENSE SUPPLY SYSTEMS LLC | Small Business | 12 | $3.8 million | 0.0% |
| D. GILLETTE INDUSTRIAL SERVICE'S INC | Small Business | 12 | $3.6 million | 0.0% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 66 | $3.5 million | 0.0% |
| INTEGRATED TEST SOLUTIONS, INC. | Small Business | 1 | $3.5 million | 0.0% |
| FIRETRACE AEROSPACE LLC | Other Than Small Business | 5 | $3.3 million | 0.0% |
| BRIGHT LIGHTS USA, INC | Small Business | 23 | $3.2 million | 0.0% |
| HYPERSONIC FORCE LLC | Small Business | 20 | $3.1 million | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 54,088 | $9.46 billion |
| U.S. Special Operations Command | 369 | $514.3 million |
| Department of the Army | 1,145 | $312.8 million |
| Department of the Air Force | 355 | $171.4 million |
| Department of the Navy | 260 | $35.8 million |
| Defense Contract Management Agency | 18 | $2.3 million |
| Department of Defense Education Activity | 66 | $197,738 |
| Defense Health Agency | 9 | $156,765 |
| Defense Commissary Agency | 2 | $116,538 |
| Washington Headquarters Services | 6 | $62,509 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.89 billion |
| FY2025 | $4.08 billion |
| FY2026 | $2.53 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4220 | Marine Lifesaving and Diving Equipment | 27,884 | $8.59 billion |
| 4210 | Fire Fighting Equipment | 4,485 | $635.4 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 118 | $372.5 million |
| 8465 | Individual Equipment | 443 | $158.3 million |
| 2590 | Miscellaneous Vehicular Components | 501 | $111.4 million |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 11 | $97.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| H9240126FE054 | NEXTECH SOLUTIONS LLC | Department of Defense | Delivery Order | 339999 | STATEMENT OF WORK THE PRIME CONTRACT STATEMENT OF WORK IS LOCATED AT ATTACHMENT J-1. | $10,723,190 | $10,723,190 | May 6, 2026 | December 2, 2026 | Tampa, FL | usaspending.gov |
| H9240124F0100 | NEXTECH SOLUTIONS LLC | Department of Defense | Delivery Order | 339999 | I-24-3-12 LIFELINE | $10,218,369 | $10,218,369 | September 5, 2024 | June 15, 2026 | Tampa, FL | usaspending.gov |
| M6785425F5408 | GALVION TECHNOLOGIES LLC | Department of Defense | Delivery Order | 339999 | INTEGRATED HELMET SYSTEM, COMPLETE | $10,212,993 | $10,212,993 | August 14, 2025 | September 30, 2026 | Portsmouth, NH | usaspending.gov |
| SPE1C124F5503 | GENTEX CORPORATION | Department of Defense | Delivery Order | 339999 | 8510799984!HELMET,ADVANCED COM | $10,042,374 | $10,042,374 | August 5, 2024 | November 8, 2026 | Carbondale, PA | 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.