Data / Federal awards / NAICS 423990 / Department of Defense
Department of Defense contracts under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $20.8 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $20.8 million under NAICS 423990, Other Miscellaneous Durable Goods Merchant Wholesalers, across 92 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING ($19.0 million), GPC CONSOLIDATED REPORTING ($757,963), MALLORY SAFETY & SUPPLY LLC ($332,360).
The request: Every federal contract awarded by Department of Defense under NAICS 423990, 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 Defense
- NAICS code
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- Contract awards
- 92
- Obligated
- $20.8 million
- Named recipients
- 16
- Small business share of obligations
- 5%
- Full and open competition share
- 91%
- Set aside share
- 2%
- Latest action
- 2026-05-13
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Other Than Small Business | 59 | $19 million | 91.3% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 3 | $757,963 | 3.6% |
| MALLORY SAFETY & SUPPLY LLC | Small Business | 6 | $332,360 | 1.6% |
| HC SERVICES INC | Small Business | 1 | $203,760 | 1.0% |
| KAMPI COMPONENTS CO INC | Small Business | 3 | $92,774 | 0.4% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 3 | $71,323 | 0.3% |
| ALLIED TOOLS, INC | Small Business | 2 | $54,586 | 0.3% |
| BURHANI ENTERPRISES INC | Small Business | 3 | $36,716 | 0.2% |
| TECHNICAL ASSOCIATES INC | Small Business | 2 | $36,592 | 0.2% |
| JANELS INDUSTRIES INC | Small Business | 1 | $31,916 | 0.2% |
| SAFETY SUPPLY AMERICA, INC | Small Business | 1 | $22,560 | 0.1% |
| DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEE | Other Than Small Business | 1 | $20,710 | 0.1% |
| SAFETY CONTROL, LLC | Small Business | 1 | $19,500 | 0.1% |
| ADIRONDACK ELECTRONICS INC | Small Business | 1 | $5,633 | 0.0% |
| NORTH ATLANTIC INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| ANCHOR DOOR & HARDWARE, LLC | Small Business | 1 | $-5,463 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 60 | $19 million |
| Defense Logistics Agency | 25 | $1 million |
| Defense Information Systems Agency | 3 | $757,963 |
| Department of the Army | 2 | $40,210 |
| Department of the Navy | 1 | $5,633 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $8.5 million |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8460 | Luggage | 1 | $3.6 million |
| 7240 | Household and Commercial Utility Containers | 1 | $3.1 million |
| 3990 | Miscellaneous Materials Handling Equipment | 2 | $2.1 million |
| 7110 | Office Furniture | 15 | $1.7 million |
| 5610 | Mineral Construction Materials, Bulk | 1 | $1.6 million |
| 7520 | Office Devices and Accessories | 2 | $1.6 million |
| 6015 | Fiber Optic Cables | 1 | $1.4 million |
| 4530 | Fuel Burning Equipment Units | 1 | $1.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA558724FG006 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | FOREIGN PURCHASES | $3,628,132 | $3,628,132 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA558725FG006 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | VARIOUS ITEMS | $3,061,061 | $3,061,061 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA561325FG001 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $2,127,389 | $2,127,389 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561324FG036 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | MINERAL CONSTRUCTION MATERIALS BULK | $1,648,088 | $1,648,088 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA558726FG004 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | 100 AMXS - COLD WEATHER JACKETS | $1,358,327 | $1,358,327 | January 20, 2026 | January 20, 2026 | United Kingdom | usaspending.gov |
| FA560624FG010 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | FUEL BURNING EQUIPMENT UNITS | $1,260,470 | $1,260,470 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA568224FG010 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | FOREIGN PURCHASES | $989,600 | $989,600 | October 1, 2023 | September 30, 2024 | Italy | usaspending.gov |
| FA560625FG001 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS | $749,003 | $749,003 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA568225FG006 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | WATER HEATER | $590,108 | $590,108 | October 1, 2024 | September 30, 2025 | Italy | usaspending.gov |
| FA568226FG001 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | TRAINING STANDS | $504,179 | $504,179 | October 1, 2025 | September 30, 2026 | Italy | usaspending.gov |
| HC102824V0002 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 423990 | GPC PURCHASES DISA 1 OCT 23 - 31 JAN 24 | $411,163 | $411,163 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA560626FG008 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | INSPECTION SERVICES | $378,952 | $378,952 | October 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| FA560625FG014 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | OFFICE FURNITURE | $341,579 | $341,579 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| HC102825V0001 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 423990 | GPC PURCHASES DISA 1 OCT 24 - 31 OCT 24 | $333,603 | $333,603 | October 1, 2024 | April 18, 2025 | Washington, DC | usaspending.gov |
| FA448624FG004 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $274,483 | $274,483 | October 1, 2023 | September 30, 2024 | Portugal | usaspending.gov |
| SPE8E625P0455 | HC SERVICES INC | Department of Defense | Purchase Order | 423990 | 8511261165!DRY CHEMICAL,FIRE E | $203,760 | $203,760 | March 21, 2025 | May 20, 2025 | Laurel, MS | usaspending.gov |
| FA557024FG003 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | VARIOUS ITEMS | $199,157 | $199,157 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA557025FG002 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | OFFICE FURNITURE | $195,804 | $195,804 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA560625FG058 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $136,877 | $136,877 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA560625FG012 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | OFFICE FURNITURE | $106,117 | $106,117 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA448625FG001 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | INSTALLATION OF EQUIPMENT-FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT ENVIRON PROTECT EQUIPMENT/MATLS | $86,147 | $86,147 | October 1, 2024 | September 30, 2025 | Portugal | usaspending.gov |
| FA448626FG002 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | CONSTRUCT NONBUILDING FACILITIES | $73,226 | $73,226 | October 1, 2025 | September 30, 2026 | Portugal | usaspending.gov |
| FA558725FG072 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Delivery Order | 423990 | FURNITURE | $67,571 | $67,571 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| SPE8E524F0059 | MALLORY SAFETY & SUPPLY LLC | Department of Defense | Delivery Order | 423990 | 8510649896!DRY CHEMICAL,FIRE E | $67,310 | $67,310 | May 21, 2024 | July 22, 2024 | Longview, WA | usaspending.gov |
| SPE8E524F0103 | MALLORY SAFETY & SUPPLY LLC | Department of Defense | Delivery Order | 423990 | 8510720865!DRY CHEMICAL,FIRE E | $67,310 | $67,310 | June 26, 2024 | August 26, 2024 | Longview, WA | 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.