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Data / Federal awards / NAICS 455219 / Department of Defense

Department of Defense contracts under NAICS 455219 All Other General Merchandise Retailers: $184,734 to 14 recipients (FY2024 to FY2027)

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

Department of Defense obligated $184,734 under NAICS 455219, All Other General Merchandise Retailers, across 73 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are SZY HOLDINGS, LLC ($77,528), CPR SAVERS & FIRST AID SUPPLY, LLC ($31,097), LIFE AUTONOMOUS CARE CONSULTANTS, INC. ($18,375).

The request: Every federal contract awarded by Department of Defense under NAICS 455219, 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
455219 All Other General Merchandise Retailers
Contract awards
73
Obligated
$184,734
Named recipients
14
Small business share of obligations
99%
Full and open competition share
0%
Set aside share
31%
Latest action
2025-05-29

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SZY HOLDINGS, LLCSmall Business41$77,52842.0%
CPR SAVERS & FIRST AID SUPPLY, LLCSmall Business9$31,09716.8%
LIFE AUTONOMOUS CARE CONSULTANTS, INC.Small Business1$18,3759.9%
TACT360, INCSmall Business5$5,0642.7%
OAKRIDGE DYNAMICS LLCSmall Business2$4,8682.6%
TRI-TECH FORENSICS, INC.Small Business1$3,3541.8%
NORTH AMERICAN RESCUE, LLCOther Than Small Business4$2,1301.2%
ARMSTRONG MEDICAL INDUSTRIES, INCSmall Business1$1,6410.9%
LAWMENS & SHOOTERS SUPPLY INCSmall Business2$1,3980.8%
U.S. TACTICAL SUPPLY, INC.Small Business1$4500.2%
TELEFLEX LLCOther Than Small Business2$2400.1%
PACIFIC STAR CORPORATIONSmall Business1$1530.1%
PIONEER INDUSTRIES, LLCOther Than Small Business1$500.0%
CXB SOLUTIONS INCSmall Business1$100.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency72$146,358
Department of the Air Force1$38,376

Obligations by fiscal year

Fiscal yearObligated
FY2024$147,197
FY2025$37,536

Products and services bought

CodeProduct or serviceAwardsObligated
6910Training Aids72$146,358
8415Clothing, Special Purpose1$38,376

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE2DS24V8166SZY HOLDINGS, LLCDepartment of DefensePurchase Order4552198510687529!PHANTOM,MULTIPURPOS$22,590$22,590June 10, 2024July 25, 2024Brooklyn, NYusaspending.gov
SPE2DS24V8307CPR SAVERS & FIRST AID SUPPLY, LLCDepartment of DefensePurchase Order4552198510693200!PHANTOM,MULTIPURPOS$22,500$22,500June 12, 2024August 12, 2024Tempe, AZusaspending.gov
SPE2DS25V0864LIFE AUTONOMOUS CARE CONSULTANTS, INC.Department of DefensePurchase Order4552198510956051!MOULAGE SET,WAR WOU$18,375$18,375October 15, 2024December 2, 2024Midlothian, VAusaspending.gov
SPE2DS24V8505SZY HOLDINGS, LLCDepartment of DefensePurchase Order4552198510706192!PHANTOM,MULTIPURPOS$18,072$18,072June 18, 2024July 18, 2024Brooklyn, NYusaspending.gov
SPE2DS25V8912SZY HOLDINGS, LLCDepartment of DefensePurchase Order4552198511350344!BANDAGE,TRAINING SA$6,144$6,144April 29, 2025June 30, 2025Brooklyn, NYusaspending.gov
SPE2DS24V5499SZY HOLDINGS, LLCDepartment of DefensePurchase Order4552198510556961!PHANTOM,MULTIPURPOS$4,525$4,525April 8, 2024May 13, 2024Brooklyn, NYusaspending.gov
SPE2DH25V2905OAKRIDGE DYNAMICS LLCDepartment of DefensePurchase Order4552198511394296!PHANTOM,MULTIPURPOS$4,468$4,468May 20, 2025June 19, 2025Los Angeles, CAusaspending.gov
SPE2DS24V4766SZY HOLDINGS, LLCDepartment of DefensePurchase Order4552198510512240!PHANTOM,MULTIPURPOS$4,425$4,425March 15, 2024April 15, 2024Brooklyn, NYusaspending.gov
SPE2DS24P0424SZY HOLDINGS, LLCDepartment of DefensePurchase Order4552198510315690!PHANTOM,MULTIPURPOS$4,379$4,379December 7, 2023January 8, 2024Brooklyn, NYusaspending.gov
SPE2DS24V0057SZY HOLDINGS, LLCDepartment of DefensePurchase Order4552198510189816!PHANTOM,MULTIPURPOS$4,350$4,350October 3, 2023November 17, 2023Brooklyn, NYusaspending.gov
SPE2DS24V0369TRI-TECH FORENSICS, INC.Department of DefensePurchase Order4552198510208937!MANIKIN,TRAUMA AND$3,354$3,354October 13, 2023November 2, 2023Leland, NCusaspending.gov
SPE2DS24V8777CPR SAVERS & FIRST AID SUPPLY, LLCDepartment of DefensePurchase Order4552198510721272!MANIKIN,TRAINING,RE$3,250$3,250June 26, 2024July 24, 2024Tempe, AZusaspending.gov
SPE2DS24V2605SZY HOLDINGS, LLCDepartment of DefensePurchase Order4552198510400468!GAUZE,INERT,MOULAGE$2,405$2,405January 23, 2024February 13, 2024Brooklyn, NYusaspending.gov
SPE2DS24V1127SZY HOLDINGS, LLCDepartment of DefensePurchase Order4552198510276835!MANIKIN,TRAINING,RE$1,744$1,744November 17, 2023December 22, 2023Brooklyn, NYusaspending.gov
SPE2DS25V0097ARMSTRONG MEDICAL INDUSTRIES, INCDepartment of DefensePurchase Order4552198510931240!MANIKIN,TRAUMA AND$1,641$1,641October 1, 2024October 15, 2024Lincolnshire, ILusaspending.gov
SPE2DS24V2262TACT360, INCDepartment of DefensePurchase Order4552198510374737!TRAINING AID,SMALL$1,560$1,560January 9, 2024April 18, 2024Melbourne, FLusaspending.gov
SPE2DS24V036ZNORTH AMERICAN RESCUE, LLCDepartment of DefensePurchase Order4552198510824714!TOURNIQUET,COMBAT A$1,469$1,469August 14, 2024September 13, 2024Greer, SCusaspending.gov
SPE2DS24V9424SZY HOLDINGS, LLCDepartment of DefensePurchase Order4552198510757168!GAUZE,INERT,MOULAGE$1,448$1,448July 16, 2024August 5, 2024Brooklyn, NYusaspending.gov
SPE2DS24V9108SZY HOLDINGS, LLCDepartment of DefensePurchase Order4552198510737395!MANIKIN,RESCUE,SPEC$1,299$1,299July 5, 2024July 25, 2024Brooklyn, NYusaspending.gov
SPE2DS24P1417CPR SAVERS & FIRST AID SUPPLY, LLCDepartment of DefensePurchase Order4552198510830417!MANIKIN,RESCUE,SPEC$1,298$1,298August 16, 2024September 16, 2024Tempe, AZusaspending.gov
SPE2DS24V014MTACT360, INCDepartment of DefensePurchase Order4552198510799306!TRAINING AID,SMALL$1,194$1,194August 2, 2024October 16, 2024Melbourne, FLusaspending.gov
SPE2DS25V8326CPR SAVERS & FIRST AID SUPPLY, LLCDepartment of DefensePurchase Order4552198511328720!TRAINING AID,SMALL$1,179$1,179April 18, 2025June 17, 2025Tempe, AZusaspending.gov
SPE2DS24V0602TACT360, INCDepartment of DefensePurchase Order4552198510231019!TRAINING AID,SMALL$1,015$1,015October 25, 2023February 2, 2024Melbourne, FLusaspending.gov
SPE2DS24V9819TACT360, INCDepartment of DefensePurchase Order4552198510777746!TRAINING AID,SMALL$995$995July 24, 2024September 23, 2024Melbourne, FLusaspending.gov
SPE2DS25V7845CPR SAVERS & FIRST AID SUPPLY, LLCDepartment of DefensePurchase Order4552198511308160!TRAINING AID,SMALL$982$982April 9, 2025May 27, 2025Tempe, AZusaspending.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.