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Data / Federal awards / NAICS 423990

NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $33.2 million in federal contracts to 80 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Federal agencies obligated $33.2 million under NAICS 423990, Other Miscellaneous Durable Goods Merchant Wholesalers, across 578 contract awards to 80 named recipients in fiscal years 2024 to 2027. The largest recipients are GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING ($19.0 million), SAFEWARE INC ($4.8 million), US21 INC ($3.1 million). Department of Defense is the largest buyer with $20.8 million.

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NAICS code
423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contract awards
578
Obligated
$33.2 million
Named recipients
80
Buying agencies
13
Small business share of obligations
37%
Full and open competition share
58%
Set aside share
6%
Latest action
2026-09-22

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGOther Than Small Business59$19 million57.3%
SAFEWARE INCSmall Business181$4.8 million14.5%
US21 INCSmall Business56$3.1 million9.4%
MODERN TACTICAL CREATIONS LLCSmall Business1$1 million3.1%
GPC CONSOLIDATED REPORTINGOther Than Small Business3$757,9632.3%
FEDERAL RESOURCES SUPPLY COMPANYSmall Business38$551,2251.7%
MALLORY SAFETY & SUPPLY LLCSmall Business6$332,3601.0%
THERMBRIGHT LTDOther Than Small Business6$261,7490.8%
HARD CASE SURVIVAL LLCOther Than Small Business9$215,4760.6%
ZLC SOLUTIONS LLCSmall Business1$205,3200.6%
HC SERVICES INCSmall Business1$203,7600.6%
GOVERNMENT SALES, LLCSmall Business1$179,9940.5%
PIONEER INDUSTRIES, LLCSmall Business1$160,7220.5%
MITCHELL FABRICS, INC.Small Business114$133,2870.4%
CITISCO, LLCSmall Business3$107,0100.3%
KAMPI COMPONENTS CO INCSmall Business3$92,7740.3%
GLOBAL LOGISTICS STRATEGIES INC.Small Business3$71,3230.2%
AL DOBOWI FZEOther Than Small Business1$69,8010.2%
CVK ENTERPRISES INCSmall Business1$56,8000.2%
AML-AMERICAN MADE LOGISTICSSmall Business1$55,9200.2%
MAMA NA BANAOther Than Small Business2$55,5750.2%
ALLIED TOOLS, INCSmall Business2$54,5860.2%
BURKETT & SONS INCSmall Business1$50,8760.2%
KELLEY'S TOWING & RECOVERY, INC.Other Than Small Business6$49,4000.1%
CHEF'S DEPOT INC.Small Business1$49,1120.1%
11400 LLCSmall Business2$42,2940.1%
WHITNEY EQUIPMENT COMPANY LLCSmall Business1$41,7660.1%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business4$40,8420.1%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business6$39,0690.1%
SEVENTH GENIUS LLCSmall Business1$38,9630.1%
BURHANI ENTERPRISES INCSmall Business4$36,7160.1%
TECHNICAL ASSOCIATES INCSmall Business2$36,5920.1%
SHEARGOLD LIMITEDOther Than Small Business1$34,9480.1%
CONTINENTAL FLOORING COOther Than Small Business1$32,5600.1%
JANELS INDUSTRIES INCSmall Business1$31,9160.1%
TK PROMOTIONS INC.Other Than Small Business1$31,4890.1%
ALL SAFE INDUSTRIES, INCOther Than Small Business2$30,2040.1%
BCS USA INCOther Than Small Business1$26,7240.1%
QUANTICO TACTICAL INCORPORATEDOther Than Small Business1$24,4650.1%
FOCUS CAMERA LLCOther Than Small Business1$23,9880.1%
POLYTEC, INC.Small Business1$23,5170.1%
ATLANTIC DIVING SUPPLY, INC.Other Than Small Business1$23,2650.1%
SAFETY SUPPLY AMERICA, INCSmall Business1$22,5600.1%
BIG SIGNS.COM INCSmall Business1$22,0090.1%
DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEEOther Than Small Business1$20,7100.1%
NORTHLAND FIRE & SAFETY, INCSmall Business1$20,2600.1%
DARBONNIER TACTICAL SUPPLY LLCOther Than Small Business1$19,8460.1%
SAFETY CONTROL, LLCSmall Business1$19,5000.1%
TECH NETWORK SUPPLY LLCOther Than Small Business1$17,4680.1%
SONIAT & WILLOW L.L.C.Small Business1$17,1050.1%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense92$20.8 millionGPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
Department of Justice316$10.5 millionSAFEWARE INC
Department of State17$443,458ZLC SOLUTIONS LLC
Department of Transportation4$431,139BIG SIGNS.COM INC
General Services Administration120$395,036THERMBRIGHT LTD
Department of Homeland Security19$372,789PIONEER INDUSTRIES, LLC
Department of Veterans Affairs3$69,960AML-AMERICAN MADE LOGISTICS
Environmental Protection Agency1$41,766WHITNEY EQUIPMENT COMPANY LLC
National Aeronautics and Space Administration1$23,517POLYTEC, INC.
Department of Health and Human Services2$16,942NRD LLC
Smithsonian Institution1$16,51470E SOLUTIONS, INC.
District of Columbia Courts1$6,158ACE FIRE EXTINGUISHER SERVICE, INC
Agency for International Development1$0NORTH AMERICAN RESCUE, LLC

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.9 million
FY2025$12.4 million
FY2026$6.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
6640Laboratory Equipment and Supplies169$4.7 million
8460Luggage1$3.6 million
7240Household and Commercial Utility Containers1$3.1 million
4235Hazardous Material Spill Containment and Clean-Up Equipment and Material61$2.4 million
3990Miscellaneous Materials Handling Equipment2$2.1 million
7110Office Furniture16$1.7 million
5610Mineral Construction Materials, Bulk1$1.6 million
7520Office Devices and Accessories4$1.6 million
6015Fiber Optic Cables1$1.4 million
4530Fuel Burning Equipment Units1$1.3 million

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA558724FG006GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990FOREIGN PURCHASES$3,628,132$3,628,132October 1, 2023September 30, 2024United Kingdomusaspending.gov
FA558725FG006GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990VARIOUS ITEMS$3,061,061$3,061,061October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA561325FG001GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$2,127,389$2,127,389October 1, 2024September 30, 2025Germanyusaspending.gov
FA561324FG036GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990MINERAL CONSTRUCTION MATERIALS BULK$1,648,088$1,648,088October 1, 2023September 30, 2024Germanyusaspending.gov
FA558726FG004GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990100 AMXS - COLD WEATHER JACKETS$1,358,327$1,358,327January 20, 2026January 20, 2026United Kingdomusaspending.gov
FA560624FG010GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990FUEL BURNING EQUIPMENT UNITS$1,260,470$1,260,470October 1, 2023September 30, 2024Germanyusaspending.gov
15A00024CAQA00312MODERN TACTICAL CREATIONS LLCDepartment of JusticeDefinitive Contract423990LAW ENFORCEMENT DUTY SUPPRESSOR SHIELDS$1,042,065$1,042,065September 19, 2024September 19, 2025Elizabeth, COusaspending.gov
FA568224FG010GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990FOREIGN PURCHASES$989,600$989,600October 1, 2023September 30, 2024Italyusaspending.gov
15DDHQ25F00000631US21 INCDepartment of JusticeBPA Call423990TITLE: ACS PPE-VA, 6-30-2025 (SPRINGFIELD) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: $852,046$852,046July 16, 2025July 15, 2026Fairfax, VAusaspending.gov
FA560625FG001GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS$749,003$749,003October 1, 2024September 30, 2025Germanyusaspending.gov
15DDHQ26F00000572US21 INCDepartment of JusticeBPA Call423990OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS$613,282$613,282June 11, 2026June 10, 2027Fairfax, VAusaspending.gov
FA568225FG006GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990WATER HEATER$590,108$590,108October 1, 2024September 30, 2025Italyusaspending.gov
FA568226FG001GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990TRAINING STANDS$504,179$504,179October 1, 2025September 30, 2026Italyusaspending.gov
HC102824V0002GPC CONSOLIDATED REPORTINGDepartment of DefensePurchase Order423990GPC PURCHASES DISA 1 OCT 23 - 31 JAN 24$411,163$411,163October 1, 2023September 30, 2024Washington, DCusaspending.gov
FA560626FG008GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990INSPECTION SERVICES$378,952$378,952October 1, 2025September 30, 2026Germanyusaspending.gov
FA560625FG014GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990OFFICE FURNITURE$341,579$341,579October 1, 2024September 30, 2025Germanyusaspending.gov
HC102825V0001GPC CONSOLIDATED REPORTINGDepartment of DefensePurchase Order423990GPC PURCHASES DISA 1 OCT 24 - 31 OCT 24$333,603$333,603October 1, 2024April 18, 2025Washington, DCusaspending.gov
15DDHQ26F00000615SAFEWARE INCDepartment of JusticeBPA Call423990LABORATORY EQUIPMENT AND SUPPLIES$329,475$329,475June 26, 2026August 25, 2026Lanham, MDusaspending.gov
FA448624FG004GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$274,483$274,483October 1, 2023September 30, 2024Portugalusaspending.gov
15DDHQ24F00000755SAFEWARE INCDepartment of JusticeBPA Call423990ACS PPE CONTINGENCY SUPPLY STOCK TO BE STORED AT THE DEA WAREHOUSE FOR THE STATE AND LOCAL LAW ENFORCEMENT'S ILLICIT HAZARDOUS ENVIRONMENTAL$273,987$273,987August 7, 2024August 6, 2025Lanham, MDusaspending.gov
19AQMM24P1234ZLC SOLUTIONS LLCDepartment of StatePurchase Order423990THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.$205,320$205,320September 28, 2024September 27, 2025Kenyausaspending.gov
SPE8E625P0455HC SERVICES INCDepartment of DefensePurchase Order4239908511261165!DRY CHEMICAL,FIRE E$203,760$203,760March 21, 2025May 20, 2025Laurel, MSusaspending.gov
FA557024FG003GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990VARIOUS ITEMS$199,157$199,157October 1, 2023September 30, 2024United Kingdomusaspending.gov
15DDHQ26F00000819US21 INCDepartment of JusticeBPA Call423990TITLE: ACS PPE - MI, 5-15-2026 (CHARLOTTE) REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0068 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE:$197,002$197,002September 8, 2026September 30, 2027Fairfax, VAusaspending.gov
FA557025FG002GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTINGDepartment of DefenseDelivery Order423990OFFICE FURNITURE$195,804$195,804October 1, 2024September 30, 2025United Kingdomusaspending.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.