Data / Federal awards / NAICS 459999
NAICS 459999 All Other Miscellaneous Retailers: $3.2 million in federal contracts to 48 recipients (FY2024 to FY2027)
Federal agencies obligated $3.2 million under NAICS 459999, All Other Miscellaneous Retailers, across 241 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are TNVC, INC ($783,695), CLASSIC ART OF BROOKLAND LLC ($295,040), ART CRYSTAL II ENTERPRISES, INC. ($291,192). Department of Justice is the largest buyer with $1.4 million.
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- NAICS code
- 459999 All Other Miscellaneous Retailers
- Contract awards
- 241
- Obligated
- $3.2 million
- Named recipients
- 48
- Buying agencies
- 10
- Small business share of obligations
- 69%
- Full and open competition share
- 0%
- Set aside share
- 44%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TNVC, INC | Small Business | 4 | $783,695 | 24.3% |
| CLASSIC ART OF BROOKLAND LLC | Small Business | 67 | $295,040 | 9.1% |
| ART CRYSTAL II ENTERPRISES, INC. | Small Business | 1 | $291,192 | 9.0% |
| HOSPITALITY LOGISTICS CONCEPT LLC | Other Than Small Business | 1 | $261,718 | 8.1% |
| NAVY EXCHANGE SERVICE COMMAND | Other Than Small Business | 1 | $195,870 | 6.1% |
| AITHERAS LLC | Small Business | 1 | $168,300 | 5.2% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 4 | $160,061 | 5.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 10 | $86,002 | 2.7% |
| HMU SAVERS LLC | Small Business | 1 | $71,780 | 2.2% |
| AUROSTAR CORPORATION | Small Business | 6 | $63,757 | 2.0% |
| CPR SAVERS & FIRST AID SUPPLY, LLC | Small Business | 35 | $58,065 | 1.8% |
| ALASKA SAFETY INCORPORATED | Small Business | 1 | $56,338 | 1.7% |
| FSR CONSULTING LLC | Small Business | 1 | $50,445 | 1.6% |
| ASP HOLDINGS INC | Other Than Small Business | 1 | $46,311 | 1.4% |
| NORSEMAN INC | Other Than Small Business | 1 | $43,637 | 1.4% |
| ASFA ULUSLARARASI INSAAT SANAYI VE TICARET A S | Other Than Small Business | 1 | $41,507 | 1.3% |
| POWER FITNESS INC | Small Business | 1 | $40,064 | 1.2% |
| ROCO RESCUE, INC. | Small Business | 1 | $34,928 | 1.1% |
| THE PEAVEY CORP | Small Business | 1 | $33,300 | 1.0% |
| NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Other Than Small Business | 2 | $29,015 | 0.9% |
| SAITECH INC | Other Than Small Business | 1 | $26,087 | 0.8% |
| S I T CORPORATION | Small Business | 4 | $25,783 | 0.8% |
| CHAUDHRY ENTERPRISES LLC | Other Than Small Business | 1 | $24,156 | 0.7% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $24,002 | 0.7% |
| GLOBAL ASSETS INTEGRATED LLC | Small Business | 1 | $22,000 | 0.7% |
| VIDLSOURCING LLC | Small Business | 2 | $14,984 | 0.5% |
| MOLECULAR INSTRUMENTS, INC | Small Business | 1 | $14,690 | 0.5% |
| MEDALS OF AMERICA, LTD. | Small Business | 1 | $14,153 | 0.4% |
| SZY HOLDINGS, LLC | Small Business | 18 | $13,608 | 0.4% |
| CENTRAL VALLEY OFFICE SUPPLY, LLC | Other Than Small Business | 1 | $12,445 | 0.4% |
| BATTERIES PLUS, LLC | Other Than Small Business | 1 | $12,331 | 0.4% |
| TRI-TECH FORENSICS, INC. | Small Business | 4 | $12,270 | 0.4% |
| ULINE INC | Other Than Small Business | 1 | $12,115 | 0.4% |
| JEOL USA, INC. | Other Than Small Business | 2 | $10,701 | 0.3% |
| JOINT VENTURE JEWELRY LTD | Other Than Small Business | 1 | $10,000 | 0.3% |
| LAWMENS & SHOOTERS SUPPLY INC | Small Business | 7 | $9,765 | 0.3% |
| TACT360, INC | Small Business | 2 | $9,390 | 0.3% |
| LIFE AUTONOMOUS CARE CONSULTANTS, INC. | Small Business | 1 | $6,150 | 0.2% |
| SECURITY EQUIPMENT CORP | Small Business | 1 | $4,536 | 0.1% |
| U.S. TACTICAL SUPPLY, INC. | Small Business | 7 | $3,730 | 0.1% |
| ARMSTRONG MEDICAL INDUSTRIES, INC | Small Business | 1 | $1,851 | 0.1% |
| TELEFLEX LLC | Other Than Small Business | 6 | $1,413 | 0.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 17 | $1,396 | 0.0% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 2 | $1,256 | 0.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 9 | $1,084 | 0.0% |
| DJO LLC | Other Than Small Business | 1 | $591 | 0.0% |
| SCOT-MED LLC | Small Business | 1 | $465 | 0.0% |
| NASCO HEALTHCARE INC | Other Than Small Business | 1 | $17 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 83 | $1.4 million | TNVC, INC |
| Department of State | 14 | $398,447 | HOSPITALITY LOGISTICS CONCEPT LLC |
| Department of Homeland Security | 6 | $394,117 | NAVY EXCHANGE SERVICE COMMAND |
| Department of Defense | 124 | $367,236 | NATIONAL INDUSTRIES FOR THE BLIND |
| Department of Health and Human Services | 2 | $305,882 | ART CRYSTAL II ENTERPRISES, INC. |
| Department of Transportation | 1 | $168,300 | AITHERAS LLC |
| Department of Commerce | 2 | $67,041 | ALASKA SAFETY INCORPORATED |
| Department of Veterans Affairs | 6 | $63,757 | AUROSTAR CORPORATION |
| Nuclear Regulatory Commission | 2 | $29,015 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED |
| Department of Energy | 1 | $14,153 | MEDALS OF AMERICA, LTD. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.3 million |
| FY2026 | $612,938 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 3 | $769,249 |
| 7510 | Office Supplies | 3 | $324,043 |
| 7690 | Miscellaneous Printed Matter | 66 | $290,851 |
| 3419 | Miscellaneous Machine Tools | 1 | $261,718 |
| R499 | Support- Professional: Other | 1 | $195,870 |
| 6910 | Training Aids | 119 | $187,077 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $168,300 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 2 | $122,225 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $111,140 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 4 | $110,065 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10225PA4700061 | TNVC, INC | Department of Justice | Purchase Order | 459999 | FY25 - SOG: L3HARRIS BINOCULAR NIGHT VISION DEVICE *LES* | $537,305 | $537,305 | February 12, 2025 | February 11, 2027 | Redlands, CA | usaspending.gov |
| 75H70424P00005 | ART CRYSTAL II ENTERPRISES, INC. | Department of Health and Human Services | Purchase Order | 459999 | CRYSTAL AWARD TROPHIES FOR THE IHS DIRECTOR'S AWARD CEREMONY | $291,192 | $291,192 | November 17, 2023 | November 16, 2026 | Lyons, IL | usaspending.gov |
| 19WA8024P0071 | HOSPITALITY LOGISTICS CONCEPT LLC | Department of State | Purchase Order | 459999 | FACILITIES MAINTENANCE TOOLS AND EQUIPMENT. | $261,718 | $261,718 | December 6, 2023 | January 30, 2024 | Mclean, VA | usaspending.gov |
| 15M10225PA4700070 | TNVC, INC | Department of Justice | Purchase Order | 459999 | FY25 - SOG: L3HARRIS NEXT GENERATION AIMING LASER *LES* | $211,894 | $211,894 | February 12, 2025 | February 11, 2026 | Redlands, CA | usaspending.gov |
| 70Z02823CMIAM0037 | NAVY EXCHANGE SERVICE COMMAND | Department of Homeland Security | Definitive Contract | 459999 | BERTHING FOR AIRSTA CLEARWATER AND AIRSTA MIAMI AIR CREWS AT GUANTANAMO BAY, CUBA GITMO | $195,870 | $195,870 | October 1, 2023 | October 31, 2024 | Cuba | usaspending.gov |
| 692M1524P00079 | AITHERAS LLC | Department of Transportation | Purchase Order | 459999 | ITAR-24-3134, SLI# 55866, (1 UNLIMITED) X LEGAL HOLD PRO (LHP) SOFTWARE, LICENSE RENEWAL PERIOD 08/01/24 THRU 07/31/25, $168,300 JUSTIFICATI | $168,300 | $168,300 | August 1, 2024 | August 1, 2024 | Washington, DC | usaspending.gov |
| 15UCUM26P00000371 | HMU SAVERS LLC | Department of Justice | Purchase Order | 459999 | PLAQUES/AWARDS | $71,780 | $71,780 | August 27, 2026 | September 17, 2026 | North Brunswick, NJ | usaspending.gov |
| 1333MF25P0153 | ALASKA SAFETY INCORPORATED | Department of Commerce | Purchase Order | 459999 | LAW ENFORCEMENT EQUIPMENT FOR 16 NEW VEHICLES OR-25-2970 | $56,338 | $56,338 | September 26, 2025 | May 31, 2026 | Anchorage, AK | usaspending.gov |
| HE125424PE008 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Purchase Order | 459999 | FORT JACKSON CUSTODIAL SUPPLIES. | $52,393 | $52,393 | August 5, 2024 | September 1, 2024 | Columbia, SC | usaspending.gov |
| 15UCUM26P00000361 | FSR CONSULTING LLC | Department of Justice | Purchase Order | 459999 | PLAQUES/AWARDS | $50,445 | $50,445 | August 26, 2026 | September 9, 2026 | Cumberland, MD | usaspending.gov |
| HE125426PE025 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Purchase Order | 459999 | PURCHASE CUSTODIAL SUPPLIES THAT MEET THE REQUIREMENT OF PROVIDING A CLEAN, SANITIZED, SAFE SCHOOL ENVIRONMENT FOR STUDENTS AND STAFF AT LAU | $49,996 | $49,996 | June 30, 2026 | June 30, 2026 | Beaufort, SC | usaspending.gov |
| 15B30326P00000088 | ASP HOLDINGS INC | Department of Justice | Purchase Order | 459999 | UPS EQUIPMENT | $46,311 | $46,311 | May 13, 2026 | July 31, 2026 | Knightdale, NC | usaspending.gov |
| 15B51326P00000086 | NORSEMAN INC | Department of Justice | Purchase Order | 459999 | PROJECT 26Z5AK7 UPS REPLACEMENT 3 | $43,637 | $43,637 | July 24, 2026 | August 21, 2026 | Elkridge, MD | usaspending.gov |
| FA568525P0048 | ASFA ULUSLARARASI INSAAT SANAYI VE TICARET A S | Department of Defense | Purchase Order | 459999 | 39 FSS AUTO HOBBY SHOP TOOLS AND TOOLBOXES | $41,507 | $41,507 | September 26, 2025 | December 31, 2025 | Apo, AE | usaspending.gov |
| HE125424PE004 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Defense | Purchase Order | 459999 | LAUREL BAY CUSTODIAL SUPPLIES. | $40,688 | $40,688 | August 1, 2024 | September 1, 2024 | Beaufort, SC | usaspending.gov |
| 70CMSW24C00000008 | POWER FITNESS INC | Department of Homeland Security | Definitive Contract | 459999 | GYM EQUIPMENT INSTALLATION SERVICES | $40,064 | $40,064 | May 1, 2024 | June 2, 2024 | Greenville, SC | usaspending.gov |
| 19AS2024P0436 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459999 | PR12394378 P - FOJ INDEPENDENCE DAY EVENT 2024 | $39,370 | $39,370 | March 18, 2024 | June 13, 2024 | Australia | usaspending.gov |
| 70Z08425P72110014 | ROCO RESCUE, INC. | Department of Homeland Security | Purchase Order | 459999 | CONTAINER ACCESS LEAD CLIMBING KITS FOR MSRTE CENTCOM MISSION. | $34,928 | $34,928 | June 25, 2025 | July 25, 2025 | Baton Rouge, LA | usaspending.gov |
| 15F06726P0000531 | THE PEAVEY CORP | Department of Justice | Purchase Order | 459999 | EVIDENCE SUPPLIES | $33,300 | $33,300 | June 3, 2026 | July 8, 2026 | Lenexa, KS | usaspending.gov |
| 36C24224N0345 | AUROSTAR CORPORATION | Department of Veterans Affairs | BPA Call | 459999 | GIFT CARDS, 988 $20 TARGET GIFT CARDS, 1179 $10 TARGET GIFT CARDS | $32,497 | $32,497 | March 21, 2024 | September 14, 2024 | Syracuse, NY | usaspending.gov |
| 19UK5625P0743 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459999 | . | $28,820 | $28,820 | June 25, 2025 | June 27, 2025 | United Kingdom | usaspending.gov |
| 15B51326P00000085 | SAITECH INC | Department of Justice | Purchase Order | 459999 | PROJECT 26Z5AK7 UPS REPLACEMENT 2 | $26,087 | $26,087 | July 24, 2026 | August 21, 2026 | Rockville, MD | usaspending.gov |
| 15B51326P00000051 | CHAUDHRY ENTERPRISES LLC | Department of Justice | Purchase Order | 459999 | PROJECT 26Z5AK7 UPS REPLACEMENT | $24,156 | $24,156 | April 10, 2026 | May 29, 2026 | Old Bridge, NJ | usaspending.gov |
| 19BY7026P0506 | SHEARGOLD LIMITED | Department of State | Purchase Order | 459999 | BUJ/FM-FAC/7901 SUST/NEC GENERATOR'S SPARE PARTS | $24,002 | $24,002 | August 20, 2026 | October 22, 2026 | United Kingdom | usaspending.gov |
| 15M10226PA4700547 | GLOBAL ASSETS INTEGRATED LLC | Department of Justice | Purchase Order | 459999 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-SOG: BREACHING FRAMES CF: APC-FY26-000389 | $22,000 | $22,000 | September 28, 2026 | September 27, 2027 | Las Vegas, NV | usaspending.gov |
Updated October 6, 2026. Read from 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.