Data / Federal awards / NAICS 453998
NAICS 453998 All Other Miscellaneous Store Retailers (except Tobacco Stores): $19.1 million in federal contracts to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $19.1 million under NAICS 453998, All Other Miscellaneous Store Retailers (except Tobacco Stores), across 63 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are TIER TECH INTERNATIONAL, INC. ($18.6 million), BOSS INNOVATION & MARKETING INC ($288,425), BOULEVARD TROPHY AND ENGRAVING ($133,052). Department of Homeland Security is the largest buyer with $18.6 million.
The request: Every federal contract awarded under NAICS 453998, 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
- 453998 All Other Miscellaneous Store Retailers (except Tobacco Stores)
- Contract awards
- 63
- Obligated
- $19.1 million
- Named recipients
- 18
- Buying agencies
- 7
- Small business share of obligations
- 98%
- Full and open competition share
- 97%
- Set aside share
- 97%
- Latest action
- 2026-09-24
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TIER TECH INTERNATIONAL, INC. | Small Business | 2 | $18.6 million | 97.5% |
| BOSS INNOVATION & MARKETING INC | Small Business | 13 | $288,425 | 1.5% |
| BOULEVARD TROPHY AND ENGRAVING | Other Than Small Business | 4 | $133,052 | 0.7% |
| SOUTH GEORGIA BATTERIES, LLC | Small Business | 3 | $2,208 | 0.0% |
| BMS CAT, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AMERICAN ENVIRONMENTAL SUPPLY, L.L.C. | Small Business | 1 | $0 | 0.0% |
| LIFESECURE, LLC | Small Business | 1 | $0 | 0.0% |
| DISASTER RESPONSE SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| NEEDI SCRUBS CORP | Small Business | 1 | $0 | 0.0% |
| PACIFIC RESEARCH LABORATORIES INC | Other Than Small Business | 1 | $-54 | -0.0% |
| BLOODSTONE DIVISION LLC | Small Business | 1 | $-85 | -0.0% |
| TELEFLEX LLC | Other Than Small Business | 1 | $-105 | -0.0% |
| NORCO INC | Other Than Small Business | 1 | $-592 | -0.0% |
| SEMINOLE NATION SERVICES, LLC | Small Business | 1 | $-679 | -0.0% |
| A & B BUSINESS, INC. | Other Than Small Business | 1 | $-1,476 | -0.0% |
| CPR SAVERS & FIRST AID SUPPLY, LLC | Small Business | 1 | $-2,220 | -0.0% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $-21,777 | -0.1% |
| THE AWARD GROUP, INC | Small Business | 4 | $-116,717 | -0.6% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 4 | $18.6 million | TIER TECH INTERNATIONAL, INC. |
| Department of Justice | 36 | $477,613 | BOSS INNOVATION & MARKETING INC |
| Department of Defense | 8 | $130,588 | BOULEVARD TROPHY AND ENGRAVING |
| Department of State | 1 | $0 | THE AWARD GROUP, INC |
| General Services Administration | 7 | $0 | BMS CAT, LLC |
| Department of Health and Human Services | 4 | $-24,525 | NORCO INC |
| Department of Commerce | 3 | $-116,717 | THE AWARD GROUP, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $5.3 million |
| FY2026 | $8.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 1 | $18.6 million |
| 2590 | Miscellaneous Vehicular Components | 9 | $240,240 |
| 7690 | Miscellaneous Printed Matter | 22 | $193,540 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 3 | $74,920 |
| 7510 | Office Supplies | 2 | $57,453 |
| 2540 | Vehicular Furniture and Accessories | 3 | $37,100 |
| 8105 | Bags and Sacks | 1 | $11,085 |
| 6135 | Batteries, Nonrechargeable | 3 | $2,208 |
| AA11 | Agriculture R&d Services; Agricultural Research and Services; Basic Research | 1 | $0 |
| 4230 | Decontaminating and Impregnating Equipment | 5 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ23FR0000047 | TIER TECH INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 453998 | CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) COUNTER-IMPROVISED EXPLOSIVE DEVICE TECHNICAL ASSISTANCE & SERVICES. | $18,638,810 | $27,389,199 | September 15, 2023 | September 14, 2028 | Arlington, VA | usaspending.gov |
| 15UBAS25F00000156 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 453998 | MISCELLANEOUS VEHICULAR COMPONENTS | $61,301 | $61,301 | January 2, 2025 | February 5, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| FA486124FG007 | BOULEVARD TROPHY AND ENGRAVING | Department of Defense | BPA Call | 453998 | OFFICE SUPPLIES | $58,132 | $58,132 | October 1, 2023 | September 30, 2024 | Las Vegas, NV | usaspending.gov |
| 15ULAT25F00000022 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 453998 | MISCELLANEOUS VEHICULAR COMPONENTS | $42,640 | $42,640 | November 6, 2024 | February 7, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| 15UBAS24F00000074 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 453998 | ENHANCED-FIRST,AID-KIT, HURRICANE PREPAREDNESS KITS, RESCUE DISASTER KIT FOR VEHICLES | $42,540 | $42,540 | November 13, 2023 | December 18, 2023 | Rancho Santa Margarita, CA | usaspending.gov |
| FA486125FG001 | BOULEVARD TROPHY AND ENGRAVING | Department of Defense | BPA Call | 453998 | SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $37,649 | $37,649 | October 1, 2024 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| FA486126FG001 | BOULEVARD TROPHY AND ENGRAVING | Department of Defense | BPA Call | 453998 | SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $37,271 | $37,271 | October 1, 2025 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| 15ULAT24F00000083 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 453998 | FIRST AID KIT FOR VEHICLE UPFIT | $25,368 | $25,368 | December 7, 2023 | January 19, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 15ULAT25F00000231 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 453998 | MISCELLANEOUS VEHICULAR COMPONENTS | $19,590 | $19,590 | March 11, 2025 | May 15, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| 15ULAT24F00000154 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 453998 | MISC. VEHICULAR COMPONENTS | $18,460 | $18,460 | February 12, 2024 | March 18, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 15ULAT24F00000204 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 453998 | MISCELLANEOUS VEHICULAR COMPONENTS | $16,089 | $16,089 | March 19, 2024 | May 15, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 15UBAS24F00000023 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 453998 | SAFETY KITS FOR POLICE VEHICLES | $14,252 | $14,252 | October 11, 2023 | November 15, 2023 | Rancho Santa Margarita, CA | usaspending.gov |
| 15UBAS25F00000711 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 453998 | KIT1027, DISASTER KIT KIT0427, HURRICANE KIT KIT1439, FIRST AID KIT | $13,170 | $13,170 | September 25, 2025 | October 27, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| 15UBAS25F00000647 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 453998 | KIT0420, KIT,EMERGENCY,WEATHER,COLD KIT1439, ENHANCED-FIRST,AID-KIT | $12,880 | $12,880 | September 16, 2025 | October 17, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| 15UBAS25F00000502 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 453998 | KIT1027 KIT0427 KIT0420 KIT1439 FIRST RESPONSE KITS US BORDER PATROL RESCUE AND DISASTER KITS FPI BASTROP, TX | $11,085 | $11,085 | July 9, 2025 | August 9, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| 15ULAT25F00000557 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 453998 | KIT1439, ENHANCED-FIRST,AID-KIT | $11,050 | $11,050 | September 8, 2025 | October 9, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| 70LGLY23FGLB00026 | SOUTH GEORGIA BATTERIES, LLC | Department of Homeland Security | BPA Call | 453998 | CONSIGNMENT BATTERY INVENTORY AT ALM/TMRB GARAGE BLDG 205 GLYNCO GA | $2,278 | $38,595 | October 1, 2018 | September 30, 2023 | Brunswick, GA | usaspending.gov |
| 15UC0C22D00000186 | BOSS INNOVATION & MARKETING INC | Department of Justice | IDC | 453998 | SAFETY KITS | $0 | $1,157,175 | October 27, 2021 | usaspending.gov | ||
| 19AQMM20A0002 | THE AWARD GROUP, INC | Department of State | BPA | 453998 | CALLIGRAPHY SERVICES FOR WHITE HOUSE HR | $0 | $0 | October 10, 2019 | usaspending.gov | ||
| GS07F0087T | BMS CAT, LLC | General Services Administration | FSS | 453998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,067,559 | November 1, 2006 | usaspending.gov | ||
| GS07F0339U | LIFESECURE, LLC | General Services Administration | FSS | 453998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,231,900 | May 1, 2008 | usaspending.gov | ||
| GS07F0327X | AMERICAN ENVIRONMENTAL SUPPLY, L.L.C. | General Services Administration | FSS | 453998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,487,752 | February 28, 2011 | usaspending.gov | ||
| GS07F0345V | TIER TECH INTERNATIONAL, INC. | General Services Administration | FSS | 453998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $12,531,513 | June 15, 2009 | usaspending.gov | ||
| GS07F214AA | DISASTER RESPONSE SOLUTIONS, INC. | General Services Administration | FSS | 453998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $625,675 | April 5, 2013 | usaspending.gov | ||
| GS07F9412S | NEEDI SCRUBS CORP | General Services Administration | FSS | 453998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $810,232 | April 1, 2006 | 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.