Data / Federal awards / NAICS 424990
NAICS 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers: $1.2 million in federal contracts to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.2 million under NAICS 424990, Other Miscellaneous Nondurable Goods Merchant Wholesalers, across 48 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are HDT EXPEDITIONARY SYSTEMS INC ($356,041), NIMCO INC. ($292,779), PRECISION DYNAMICS CORPORATION ($163,642). Department of Justice is the largest buyer with $424,975.
The request: Every federal contract awarded under NAICS 424990, with the winner, the agency and the value. $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.
- NAICS code
- 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
- Contract awards
- 48
- Obligated
- $1.2 million
- Named recipients
- 23
- Buying agencies
- 7
- Small business share of obligations
- 40%
- Full and open competition share
- 1%
- Set aside share
- 5%
- Latest action
- 2026-09-15
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HDT EXPEDITIONARY SYSTEMS INC | Other Than Small Business | 3 | $356,041 | 30.1% |
| NIMCO INC. | Small Business | 7 | $292,779 | 24.8% |
| PRECISION DYNAMICS CORPORATION | Other Than Small Business | 3 | $163,642 | 13.9% |
| NATIONAL FAMILY PARTNERSHIP, INC. | Other Than Small Business | 3 | $75,000 | 6.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $72,400 | 6.1% |
| OKW ENCLOSURES, INC | Small Business | 2 | $49,240 | 4.2% |
| MYSTERY RANCH LLC | Other Than Small Business | 1 | $26,101 | 2.2% |
| CE SUPPLY LLC | Small Business | 1 | $24,622 | 2.1% |
| PHELPS INDUSTRIAL PRODUCTS, LLC | Small Business | 1 | $20,777 | 1.8% |
| S & B HARDWARE INC | Small Business | 1 | $20,506 | 1.7% |
| TRI-TECH FORENSICS, INC. | Small Business | 2 | $18,519 | 1.6% |
| RENT-A-CAN TOILET CO., INC. | Small Business | 1 | $17,734 | 1.5% |
| HOMA INDUSTRIES INC | Small Business | 1 | $14,056 | 1.2% |
| US21 INC | Other Than Small Business | 1 | $11,089 | 0.9% |
| MIDLAND SCIENTIFIC INC | Small Business | 3 | $9,848 | 0.8% |
| MBA OFFICE SUPPLY, INC. | Small Business | 4 | $5,052 | 0.4% |
| PACIFIC STAR CORPORATION | Small Business | 1 | $4,308 | 0.4% |
| PIPE DREAMS MARINE LLC | Small Business | 1 | $103 | 0.0% |
| H.B.D., INCORPORATED | Small Business | 1 | $0 | 0.0% |
| H SQUARED INC | Small Business | 1 | $0 | 0.0% |
| SAFEWARE INC | Small Business | 1 | $0 | 0.0% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 1 | $0 | 0.0% |
| NORCO INC | Other Than Small Business | 1 | $-725 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 14 | $424,975 | NIMCO INC. |
| Department of Homeland Security | 8 | $403,021 | HDT EXPEDITIONARY SYSTEMS INC |
| Department of State | 11 | $247,131 | PRECISION DYNAMICS CORPORATION |
| Department of Defense | 7 | $52,396 | S & B HARDWARE INC |
| Department of Transportation | 2 | $49,240 | OKW ENCLOSURES, INC |
| General Services Administration | 4 | $5,052 | MBA OFFICE SUPPLY, INC. |
| Department of Health and Human Services | 2 | $-725 | SAFEWARE INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $670,536 |
| FY2025 | $247,136 |
| FY2026 | $263,417 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7510 | Office Supplies | 11 | $393,880 |
| 8340 | Tents and Tarpaulins | 5 | $220,934 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $186,563 |
| R699 | Support- Administrative: Other | 1 | $84,671 |
| 7520 | Office Devices and Accessories | 6 | $84,022 |
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $73,861 |
| 8105 | Bags and Sacks | 2 | $30,758 |
| 5330 | Packing and Gasket Materials | 1 | $20,777 |
| 6640 | Laboratory Equipment and Supplies | 2 | $18,519 |
| X1AZ | Lease/rental of Other Administrative Facilities and Service Buildings | 1 | $15,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424PLALB0002 | HDT EXPEDITIONARY SYSTEMS INC | Department of Homeland Security | Purchase Order | 424990 | HDT 6-TON TENTS FOR PSU 311. | $186,563 | $186,563 | August 26, 2024 | August 20, 2025 | San Pedro, CA | usaspending.gov |
| 70Z08424PLALB0004 | HDT EXPEDITIONARY SYSTEMS INC | Department of Homeland Security | Purchase Order | 424990 | PSU 311 DEPLOYMENT TV PROJECTOR. | $124,765 | $124,765 | September 5, 2024 | August 20, 2025 | San Pedro, CA | usaspending.gov |
| 15DDHQ26F00000489 | NIMCO INC. | Department of Justice | BPA Call | 424990 | TITLE: RED RIBBON (NIMCO) DELIVERABLES FOR 2026 REQUESTOR: MELANIE D FOWLER AFT#: 2026-CP-0011 REF AWARD/BPA: 15DDHQ24A00000010 POP DATES: 0 | $100,072 | $100,072 | June 30, 2026 | September 1, 2026 | Calhoun, KY | usaspending.gov |
| 15DDHQ25F00000481 | NIMCO INC. | Department of Justice | BPA Call | 424990 | TITLE: RED RIBBON (NIMCO) DELIVERABLES FOR 2025 | $99,999 | $99,999 | June 24, 2025 | June 23, 2026 | Calhoun, KY | usaspending.gov |
| 15DDHQ24F00000522 | NIMCO INC. | Department of Justice | BPA Call | 424990 | RED RIBBON SUPPLY | $89,968 | $89,968 | June 14, 2024 | June 13, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM24P0377 | PRECISION DYNAMICS CORPORATION | Department of State | Purchase Order | 424990 | BADGES | $84,671 | $84,671 | April 15, 2024 | April 16, 2026 | Attleboro Falls, MA | usaspending.gov |
| 19AQMM26P0366 | PRECISION DYNAMICS CORPORATION | Department of State | Purchase Order | 424990 | BADGE CONSUMABLES | $74,474 | $9,695,683 | March 10, 2026 | March 9, 2027 | Attleboro Falls, MA | usaspending.gov |
| 6973GH24P03634 | OKW ENCLOSURES, INC | Department of Transportation | Purchase Order | 424990 | THE FAA HAS DETERMINED IT NECESSARY TO REPLACE THE CURRENT MAINTENANCE DISPLAY UNIT (MDU) WITH THE AIRPORT SURVEILLANCE RADAR 9 (ASR-9) SUST | $49,240 | $49,240 | June 13, 2024 | December 30, 2024 | Bridgeville, PA | usaspending.gov |
| 70Z08424PDL940054 | HDT EXPEDITIONARY SYSTEMS INC | Department of Homeland Security | Purchase Order | 424990 | PSU 313 HDT SHELTER TENTS. | $44,713 | $44,713 | September 10, 2024 | June 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| 70CMSW24P00000037 | MYSTERY RANCH LLC | Department of Homeland Security | Purchase Order | 424990 | PURCHASING EQUIPMENT FOR UPCOMING HSI FI COURSES. | $26,101 | $26,101 | September 20, 2024 | January 19, 2025 | Bozeman, MT | usaspending.gov |
| 15DDHQ26P00000501 | NATIONAL FAMILY PARTNERSHIP, INC. | Department of Justice | Purchase Order | 424990 | TITLE: NFP 2026 ANNUAL PHOTO CONTEST | $25,000 | $25,000 | September 1, 2026 | December 31, 2026 | Coral Gables, FL | usaspending.gov |
| 15DDHQ24P00000721 | NATIONAL FAMILY PARTNERSHIP, INC. | Department of Justice | Purchase Order | 424990 | PURCHASE ORDER TO NATIONAL FAMILY PARTNERSHIP TO COSPONSOR THE ANNUAL NATIONAL RED RIBBON PHOTO CONTEST, | $25,000 | $25,000 | August 8, 2024 | August 7, 2025 | Coral Gables, FL | usaspending.gov |
| 15DDHQ25P00000542 | NATIONAL FAMILY PARTNERSHIP, INC. | Department of Justice | Purchase Order | 424990 | TITLE: NATIONAL FAMILY PARTNERSHIP-NFP-2025 PHOTO CONTEST | $25,000 | $25,000 | October 1, 2025 | December 31, 2025 | Coral Gables, FL | usaspending.gov |
| 15DDST25P00000074 | CE SUPPLY LLC | Department of Justice | Purchase Order | 424990 | CHARGING SUPPLIES | $24,622 | $24,622 | June 17, 2025 | September 13, 2025 | Compton, CA | usaspending.gov |
| 70Z08525P40132B00 | PHELPS INDUSTRIAL PRODUCTS, LLC | Department of Homeland Security | Purchase Order | 424990 | 5330 01-565-8083 SEAL KIT, RUDDER SYSTEM | $20,777 | $20,777 | September 4, 2025 | February 1, 2026 | New Bern, NC | usaspending.gov |
| W911S225PA329 | S & B HARDWARE INC | Department of Defense | Purchase Order | 424990 | 10TH MOUNTAIN DIVISION CEREMONIAL TENTS | $20,506 | $20,506 | May 21, 2025 | September 19, 2025 | Buffalo, NY | usaspending.gov |
| 15DDHQ26P00000684 | TRI-TECH FORENSICS, INC. | Department of Justice | Purchase Order | 424990 | LABORATORY EQUIPMENT AND SUPPLIES | $18,519 | $18,519 | September 30, 2026 | September 30, 2026 | Leland, NC | usaspending.gov |
| FA500024P0063 | RENT-A-CAN TOILET CO., INC. | Department of Defense | Purchase Order | 424990 | TENTS FOR ARCTIC THUNDER AIR SHOW 2024 | $17,734 | $17,734 | July 19, 2024 | July 21, 2024 | Jber, AK | usaspending.gov |
| 19BL4024P0320 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424990 | BAGS FOR FAIRS | $15,452 | $15,452 | August 23, 2024 | September 13, 2024 | Bolivia | usaspending.gov |
| 19BL4024P0322 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424990 | SWAG FOR FAIRS | $15,306 | $15,306 | August 23, 2024 | September 15, 2024 | Bolivia | usaspending.gov |
| 19KE5025P1290 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424990 | N/A | $15,000 | $15,000 | June 25, 2025 | July 25, 2025 | Kenya | usaspending.gov |
| 15UBUT24P00000113 | HOMA INDUSTRIES INC | Department of Justice | Purchase Order | 424990 | BUCKLES | $14,056 | $14,056 | October 25, 2023 | November 24, 2023 | Butner, NC | usaspending.gov |
| 19CH5024P3497 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424990 | RETAIL PROMOTION | $13,426 | $13,426 | August 20, 2024 | August 30, 2024 | China | usaspending.gov |
| 19UK5625P0986 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 424990 | PA-JUL-GG - RENTAL OF TENTS - USSS | $13,216 | $13,216 | July 21, 2025 | July 25, 2025 | United Kingdom | usaspending.gov |
| 19C01525P0133 | US21 INC | Department of State | Purchase Order | 424990 | 48/TACTICAL BACKPACKS DIJIN SIU/0925 | $11,089 | $11,089 | September 4, 2025 | September 30, 2025 | Fairfax, VA | 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.