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Data / Federal awards / NAICS 339999 / General Services Administration

General Services Administration contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $8.0 million to 52 recipients (FY2024 to FY2027)

General Services Administration obligated $8.0 million under NAICS 339999, All Other Miscellaneous Manufacturing, across 11,726 contract awards to 52 named recipients in fiscal years 2024 to 2027. The largest recipients are SOURCEAMERICA ($3.0 million), MACGYVER SOLUTIONS, INC. ($2.6 million), TAPESOUTH INC ($859,594). 21 opportunities under this code are open on SAM.gov now.

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.

Get contracts like theseWatch General Services Administration
Agency
General Services Administration
NAICS code
339999 All Other Miscellaneous Manufacturing
Contract awards
11,726
Obligated
$8.0 million
Named recipients
52
Small business share of obligations
64%
Full and open competition share
18%
Set aside share
0%
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.

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SOURCEAMERICAOther Than Small Business9,277$3 million37.1%
MACGYVER SOLUTIONS, INC.Small Business78$2.6 million33.0%
TAPESOUTH INCSmall Business1,869$859,59410.7%
NATIONAL GLAZING SOLUTIONS LLCSmall Business2$496,3906.2%
BIKE TRACK, INC.Small Business52$409,2495.1%
F & M MICRO PRODUCTS INCSmall Business308$216,9832.7%
ALL HANDS FIRE EQUIPMENT LLCSmall Business2$111,8391.4%
FUELTEC SYSTEMS LLCSmall Business1$10,4530.1%
JOHNSON CONTROLS FIRE PROTECTION LPOther Than Small Business1$3,4850.0%
PROMOTIONAL DESIGN CONCEPTS INCSmall Business2$2,6880.0%
JROTC DOG TAGS, INC.Small Business5$2,2920.0%
AIR VACUUM CORPSmall Business3$2,2060.0%
THE GREAT AMERICAN PICTURE COMPANY, INC.Small Business7$1,7660.0%
CREST CRAFT COSmall Business3$2210.0%
CARLTON INDUSTRIES, L.P.Small Business2$1230.0%
METALPROMO LLCSmall Business2$00.0%
LITEFIGHTER SYSTEMS, LLCSmall Business1$00.0%
MINKUS ADVERTISING SPECIALTIES, LLCSmall Business1$00.0%
WANG PROPERTIES INC.Small Business2$00.0%
HALLMARK EMBLEMS, INC.Small Business1$00.0%
THE AWARD GROUP, INCSmall Business1$00.0%
PEN COMPANY OF AMERICA LLCSmall Business2$00.0%
AMERICAN FILING SOLUTIONS INCSmall Business2$00.0%
FMKGROUP LLCSmall Business1$00.0%
REGAL AWARDS, INC.Small Business1$00.0%
THE ART COLLECTORSmall Business2$00.0%
ART LINE WHOLESALERS, INCSmall Business2$00.0%
TRANSLOGIC CORP.Other Than Small Business1$00.0%
HC SERVICES INCSmall Business1$00.0%
PLAQUEMAKER PLUS, INC.Small Business2$00.0%
WILSON TROPHY CO. OF CALIFORNIASmall Business1$00.0%
LN CURTIS & SONSSmall Business1$00.0%
DISASTER RELIEF & INNOVATIVE PROTECTION SYSTEMS, L.L.CSmall Business1$00.0%
FOSTER & FREEMAN USA INCSmall Business1$00.0%
SCENT EVIDENCE K-9, LLCSmall Business1$00.0%
FOL-DA-TANK, LLCSmall Business1$00.0%
STRUERS INCSmall Business1$00.0%
SAXTON INDUSTRIAL, INCSmall Business1$00.0%
BRUNTON INTERNATIONAL, LLCSmall Business1$00.0%
AA ACCENTS, LIMITEDSmall Business1$00.0%
EVERGREEN SILKS N.C. INCSmall Business1$00.0%
OTW HOLDING COMPANYSmall Business1$00.0%
R.A.O. CONTRACT SALES OF NEW YORK, INCSmall Business1$00.0%
CREATIVE POSTERS INCSmall Business1$00.0%
SPORTAFLEX LLCSmall Business1$00.0%
MENTALIX INCSmall Business1$00.0%
JUSTMAR LLPSmall Business1$00.0%
AMERICAN COMPACTOR INCSmall Business1$00.0%
ABC CONCRETE MFG. CO., INC.Small Business1$00.0%
A & A FIRE AND SAFETY COMPANY, LLCSmall Business3$-459-0.0%

Offices buying

Sub agencyAwardsObligated
Federal Acquisition Service11,725$7.5 million
Public Buildings Service1$496,390

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.9 million
FY2025$3.6 million
FY2026$1.5 million
FY2027$4,281

Products and services bought

CodeProduct or serviceAwardsObligated
7105Household Furniture9,277$3 million
3450Machine Tools, Portable78$2.6 million
5970Electrical Insulators and Insulating Materials1,869$859,594
Z1AAMaintenance of Office Buildings1$496,390
5419Collective Modular Support System56$411,937
8455Badges and Insignia80$366,409
7920Brooms, Brushes, Mops, and Sponges305$171,163
6515Medical and Surgical Instruments, Equipment, and Supplies2$111,839

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PJ0024F0339NATIONAL GLAZING SOLUTIONS LLCGeneral Services AdministrationDelivery Order339999B67 3M WINDOW FILM PROJECT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$496,390$496,390August 1, 2024October 15, 2024Denver, COusaspending.gov
47QSWA25P1DTEMACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RRHSOL-JLTV$322,239$322,239September 16, 2025October 16, 2025Pinehurst, NCusaspending.gov
47QSWA25P0WGQMACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RHSOL-HMV$158,466$158,466May 27, 2025September 24, 2025Pinehurst, NCusaspending.gov
47QSWA24F1K0RALL HANDS FIRE EQUIPMENT LLCGeneral Services AdministrationDelivery Order339999PART# PS4049 VIKING QUICK DONNING ANTI EXPOSURE SUIT$111,839$111,839April 26, 2024May 26, 2024Neptune, NJusaspending.gov
47QSWA25P0ZTZMACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RRHSOL-JLTV$107,526$107,526June 24, 2025October 22, 2025Pinehurst, NCusaspending.gov
47QSWA25P0ZU2MACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RRHSOL-JLTV$107,526$107,526June 24, 2025October 22, 2025Pinehurst, NCusaspending.gov
47QSWA25P0ZTYMACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RRHSOL-JLTV$104,838$104,838June 24, 2025October 22, 2025Pinehurst, NCusaspending.gov
47QSWA26P0SZ4MACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999MACGYVER SOLUTIONS-RRHSOL-JLTV$100,733$100,733April 28, 2026August 26, 2026Pinehurst, NCusaspending.gov
47QSWA25P10HAMACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RRHSOL-JLTV$99,462$99,462June 27, 2025October 25, 2025Pinehurst, NCusaspending.gov
47QSWA26P0SZ5MACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999MACGYVER SOLUTIONS-RRHSOL-JLTV$95,567$95,567April 28, 2026August 26, 2026Pinehurst, NCusaspending.gov
47QSWA25P10DSMACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RRHSOL-JLTV$80,645$80,645June 26, 2025October 24, 2025Pinehurst, NCusaspending.gov
47QSWC20F0030ATLANTIC DIVING SUPPLY, INC.General Services AdministrationDelivery Order339999FREEFALL PARACHUTES&SUPPORT ITEMS FOR THE GOVERNMENT OF TURKMENISTAN$75,000$752,874February 13, 2020April 30, 2024Virginia Beach, VAusaspending.gov
47QSWA25P14HHMACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RHSOL-HMV$64,991$64,991July 25, 2025November 22, 2025Pinehurst, NCusaspending.gov
47QSWA25P0WH1MACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RHSOL-HMV$64,945$64,945May 27, 2025September 24, 2025Pinehurst, NCusaspending.gov
47QSWA25P0WGXMACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RHSOL-HMV$64,945$64,945May 27, 2025September 24, 2025Pinehurst, NCusaspending.gov
47QSWA25P0WH2MACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RHSOL-HMV$64,945$64,945May 27, 2025September 24, 2025Pinehurst, NCusaspending.gov
47QSWA25P0ZU3MACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RRHSOL-JLTV$64,516$64,516June 24, 2025October 22, 2025Pinehurst, NCusaspending.gov
47QSWA25P0ZU0MACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RRHSOL-JLTV$64,516$64,516June 24, 2025October 22, 2025Pinehurst, NCusaspending.gov
47QSWA24P0MFNMACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999MACGYVER SOLUTIONS-MR201606$55,106$55,106April 1, 2024July 30, 2024Pinehurst, NCusaspending.gov
47QSWA24P0KNWMACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999MACGYVER SOLUTIONS - MR201606-12PR$55,106$55,106March 19, 2024July 17, 2024Pinehurst, NCusaspending.gov
47QSWA25P14HJMACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RHSOL-HMV$49,393$49,393July 25, 2025November 22, 2025Pinehurst, NCusaspending.gov
47QSWA26P021AMACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999MR201601$46,073$46,073October 15, 2025February 12, 2026Pinehurst, NCusaspending.gov
47QSWA24F1BMTBIKE TRACK, INC.General Services AdministrationDelivery Order339999FLOORING SHEET, MODULAR SHALL BE BIKE TRACK P/N BTS-ICMS$43,792$43,792April 1, 2024May 1, 2024Woodstock, VTusaspending.gov
47QSWA25P1650MACGYVER SOLUTIONS, INC.General Services AdministrationPurchase Order339999RHSOL-ABOAT$43,610$43,610August 6, 2025December 4, 2025Pinehurst, NCusaspending.gov
47QSWA24F1B2ABIKE TRACK, INC.General Services AdministrationDelivery Order339999FLOORING SHEET,MODULAR; 48 INCHES LONG, 42 INCHES WIDE, 1 INCH THICK, COLOR SAND, HIGH DENSITY POLYETHYLENE, PERFORATED, WITH STEEL PIN CONE$42,894$42,894March 28, 2024April 27, 2024Woodstock, VTusaspending.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.