Data / Federal awards / NAICS 423990 / Department of State
Department of State contracts under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $443,458 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $443,458 under NAICS 423990, Other Miscellaneous Durable Goods Merchant Wholesalers, across 17 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are ZLC SOLUTIONS LLC ($205,320), AL DOBOWI FZE ($69,801), MAMA NA BANA ($55,575).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- Contract awards
- 17
- Obligated
- $443,458
- Named recipients
- 11
- Small business share of obligations
- 44%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ZLC SOLUTIONS LLC | Small Business | 1 | $205,320 | 46.3% |
| AL DOBOWI FZE | Other Than Small Business | 1 | $69,801 | 15.7% |
| MAMA NA BANA | Other Than Small Business | 2 | $55,575 | 12.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $39,069 | 8.8% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $34,948 | 7.9% |
| BCS USA INC | Other Than Small Business | 1 | $26,724 | 6.0% |
| TECH NETWORK SUPPLY LLC | Other Than Small Business | 1 | $17,468 | 3.9% |
| ZINGERLE GROUP USA INC | Other Than Small Business | 1 | $14,215 | 3.2% |
| US21 INC | Small Business | 1 | $0 | 0.0% |
| CLOSE QUARTERS TACTICAL, LLC | Small Business | 1 | $0 | 0.0% |
| BLACK NIBBLE INC | Other Than Small Business | 1 | $-19,662 | -4.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 17 | $443,458 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $375,315 |
| FY2025 | $68,594 |
| FY2026 | $-450 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6910 | Training Aids | 1 | $205,320 |
| 5805 | Telephone and Telegraph Equipment | 1 | $69,801 |
| S299 | Housekeeping- Other | 1 | $29,250 |
| 1367 | Tactical Sets, Kits, and Outfits | 1 | $26,724 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $26,325 |
| 7830 | Recreational and Gymnastic Equipment | 1 | $17,468 |
| 7520 | Office Devices and Accessories | 2 | $15,286 |
| 8340 | Tents and Tarpaulins | 1 | $14,215 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P1234 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423990 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $205,320 | $205,320 | September 28, 2024 | September 27, 2025 | Kenya | usaspending.gov |
| 19CG5024P1022 | AL DOBOWI FZE | Department of State | Purchase Order | 423990 | IRM: 50 IPHONES REPLENISHMENT - ISC | $69,801 | $69,801 | September 23, 2024 | September 30, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P1031 | SHEARGOLD LIMITED | Department of State | Purchase Order | 423990 | CDC: IPHONE 15 PLUS | $34,948 | $34,948 | September 20, 2024 | October 16, 2024 | United Kingdom | usaspending.gov |
| 19CG5025P0863 | MAMA NA BANA | Department of State | Purchase Order | 423990 | GSO/PROP: REPATRIATION DECOMMISSIONING-ASSET MOVE | $29,250 | $29,250 | July 21, 2025 | August 7, 2025 | Congo (kinshasa) | usaspending.gov |
| 19C01524P0177 | BCS USA INC | Department of State | Purchase Order | 423990 | 38- TACTICAL GEAR FOR SIU ADVANCE COURSE, QUANTICO/0524 | $26,724 | $26,724 | April 5, 2024 | June 24, 2024 | Colombia | usaspending.gov |
| 19CG5025P0862 | MAMA NA BANA | Department of State | Purchase Order | 423990 | GSO/PROP : REPATRIATION DECOMMISSIONING - FURNITURE ASSETS | $26,325 | $26,325 | July 10, 2025 | August 7, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0650 | TECH NETWORK SUPPLY LLC | Department of State | Purchase Order | 423990 | MSG: GYM EQUIPMENT | $17,468 | $17,468 | June 28, 2024 | June 29, 2024 | Milwaukee, WI | usaspending.gov |
| 191D3224P0132 | ZINGERLE GROUP USA INC | Department of State | Purchase Order | 423990 | GSO/PAW: TENT FOR EVENT (FUND ICASS) | $14,215 | $14,215 | November 2, 2023 | January 14, 2025 | Charlotte, NC | usaspending.gov |
| 19CG5024P0729 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423990 | SPM: LOCAL PURCHASE OF APPLIANCES - FAP | $14,000 | $14,000 | July 18, 2024 | July 18, 2024 | Congo (kinshasa) | usaspending.gov |
| 19MX1125P0081 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423990 | FAC/CA/CONSULAR BLINDS FOR INTERVIEW WINDOWS | $12,569 | $12,569 | March 27, 2025 | April 9, 2025 | Mexico | usaspending.gov |
| 19CG5024P0784 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423990 | SPM: SMART TELEVISION FOR WELCOME KIT - ICASS (LOCAL) | $12,500 | $12,500 | July 25, 2024 | August 8, 2024 | Congo (kinshasa) | usaspending.gov |
| 191N6526A0057 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 423990 | BPA SETUP FOR CROCKERY & CUTLERY ITEMS- CROCKERY EMPORIUM. | $0 | $20,887 | August 21, 2026 | usaspending.gov | ||
| 191NLE22P0086 | US21 INC | Department of State | Purchase Order | 423990 | PLATE CARRIERS | $0 | $60,399 | September 16, 2022 | December 16, 2022 | Guatemala | usaspending.gov |
| 19PK4026A5019 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 423990 | FOR DIPLOMATIC POUCH AND MAIL SERVICES. | $0 | $14,884 | September 11, 2026 | usaspending.gov | ||
| 191NLE23P0093 | CLOSE QUARTERS TACTICAL, LLC | Department of State | Purchase Order | 423990 | PLATE CARRIERS | $0 | $58,743 | August 15, 2023 | February 2, 2024 | Honduras | usaspending.gov |
| 191N6525A0056 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 423990 | BPA SETUP FOR CROCKERY & CUTLERY ITEMS- CROCKERY EMPORIUM. | $0 | $5,701 | August 18, 2025 | usaspending.gov | ||
| 19CG5023P1157 | BLACK NIBBLE INC | Department of State | Purchase Order | 423990 | ISC: GO MOBILE APPROVED MOBILE DEVICES / COBO | $-19,662 | $0 | September 29, 2023 | October 31, 2023 | Orlando, FL | 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.