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Data / Federal awards / NAICS 459999 / Department of Defense

Department of Defense contracts under NAICS 459999 All Other Miscellaneous Retailers: $367,236 to 19 recipients (FY2024 to FY2027)

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

Department of Defense obligated $367,236 under NAICS 459999, All Other Miscellaneous Retailers, across 124 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL INDUSTRIES FOR THE BLIND ($160,061), CPR SAVERS & FIRST AID SUPPLY, LLC ($58,065), ASFA ULUSLARARASI INSAAT SANAYI VE TICARET A S ($41,507).

The request: Every federal contract awarded by Department of Defense under NAICS 459999, 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
459999 All Other Miscellaneous Retailers
Contract awards
124
Obligated
$367,236
Named recipients
19
Small business share of obligations
44%
Full and open competition share
0%
Set aside share
2%
Latest action
2026-06-25

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
NATIONAL INDUSTRIES FOR THE BLINDOther Than Small Business4$160,06143.6%
CPR SAVERS & FIRST AID SUPPLY, LLCSmall Business35$58,06515.8%
ASFA ULUSLARARASI INSAAT SANAYI VE TICARET A SOther Than Small Business1$41,50711.3%
S I T CORPORATIONSmall Business4$25,7837.0%
VIDLSOURCING LLCSmall Business2$14,9844.1%
SZY HOLDINGS, LLCSmall Business18$13,6083.7%
TRI-TECH FORENSICS, INC.Small Business4$12,2703.3%
LAWMENS & SHOOTERS SUPPLY INCSmall Business7$9,7652.7%
TACT360, INCSmall Business2$9,3902.6%
LIFE AUTONOMOUS CARE CONSULTANTS, INC.Small Business1$6,1501.7%
U.S. TACTICAL SUPPLY, INC.Small Business7$3,7301.0%
ARMSTRONG MEDICAL INDUSTRIES, INCSmall Business1$1,8510.5%
TELEFLEX LLCOther Than Small Business6$1,4130.4%
ATLANTIC DIVING SUPPLY, INC.Small Business17$1,3960.4%
NORTH AMERICAN RESCUE, LLCOther Than Small Business2$1,2560.3%
PIONEER INDUSTRIES, LLCOther Than Small Business9$1,0840.3%
DJO LLCOther Than Small Business1$5910.2%
SCOT-MED LLCSmall Business1$4650.1%
NASCO HEALTHCARE INCOther Than Small Business1$170.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency119$165,668
Department of Defense Education Activity4$160,061
Department of the Air Force1$41,507

Obligations by fiscal year

Fiscal yearObligated
FY2024$97,591
FY2025$142,580
FY2026$127,065

Products and services bought

CodeProduct or serviceAwardsObligated
6910Training Aids118$165,077
7930Cleaning and Polishing Compounds and Preparations3$110,065
7920Brooms, Brushes, Mops, and Sponges1$49,996
5140Tool and Hardware Boxes1$41,507
6515Medical and Surgical Instruments, Equipment, and Supplies1$591

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HE125424PE008NATIONAL INDUSTRIES FOR THE BLINDDepartment of DefensePurchase Order459999FORT JACKSON CUSTODIAL SUPPLIES.$52,393$52,393August 5, 2024September 1, 2024Columbia, SCusaspending.gov
HE125426PE025NATIONAL INDUSTRIES FOR THE BLINDDepartment of DefensePurchase Order459999PURCHASE CUSTODIAL SUPPLIES THAT MEET THE REQUIREMENT OF PROVIDING A CLEAN, SANITIZED, SAFE SCHOOL ENVIRONMENT FOR STUDENTS AND STAFF AT LAU$49,996$49,996June 30, 2026June 30, 2026Beaufort, SCusaspending.gov
FA568525P0048ASFA ULUSLARARASI INSAAT SANAYI VE TICARET A SDepartment of DefensePurchase Order45999939 FSS AUTO HOBBY SHOP TOOLS AND TOOLBOXES$41,507$41,507September 26, 2025December 31, 2025Apo, AEusaspending.gov
HE125424PE004NATIONAL INDUSTRIES FOR THE BLINDDepartment of DefensePurchase Order459999LAUREL BAY CUSTODIAL SUPPLIES.$40,688$40,688August 1, 2024September 1, 2024Beaufort, SCusaspending.gov
HE125425PE052NATIONAL INDUSTRIES FOR THE BLINDDepartment of DefensePurchase Order459999PROVIDE CUSTODIAL CLEANING SUPPLIES FOR FORT JACKSON SCHOOLS$16,983$16,983August 26, 2025August 30, 2025Columbia, SCusaspending.gov
SPE2DH26P0681S I T CORPORATIONDepartment of DefensePurchase Order4599998512028317!PHANTOM,MULTIPURPOS$11,131$11,131April 8, 2026September 8, 2026Miami, FLusaspending.gov
SPE2DS25V258XTACT360, INCDepartment of DefensePurchase Order4599998511659870!TRAINING AID,SMALL$9,146$9,146September 22, 2025January 20, 2026Melbourne, FLusaspending.gov
SPE2DH25V4575CPR SAVERS & FIRST AID SUPPLY, LLCDepartment of DefensePurchase Order4599998511646311!MANIKIN,RESCUE,SPEC$8,750$8,750September 16, 2025October 16, 2025Tempe, AZusaspending.gov
SPE2DH25P0808VIDLSOURCING LLCDepartment of DefensePurchase Order4599998511315047!MANIKIN,TRAINING,RE$8,667$8,667April 18, 2025April 25, 2025Saugerties, NYusaspending.gov
SPE2DH26V2128S I T CORPORATIONDepartment of DefensePurchase Order4599998512175190!PHANTOM,MULTIPURPOS$7,360$7,360June 10, 2026January 11, 2027Miami, FLusaspending.gov
SPE2DH25V3094TRI-TECH FORENSICS, INC.Department of DefensePurchase Order4599998511431715!SIMULATION KIT,CASU$7,122$7,122June 9, 2025June 24, 2025Leland, NCusaspending.gov
SPE2DS25V5427VIDLSOURCING LLCDepartment of DefensePurchase Order4599998511194526!MANIKIN,TRAINING,RE$6,317$6,317February 18, 2025February 25, 2025San Diego, CAusaspending.gov
SPE2DH26P0154LIFE AUTONOMOUS CARE CONSULTANTS, INC.Department of DefensePurchase Order4599998511728349!MOULAGE SET,WAR WOU$6,150$6,150October 29, 2025November 18, 2025Midlothian, VAusaspending.gov
SPE2DH26V0227CPR SAVERS & FIRST AID SUPPLY, LLCDepartment of DefensePurchase Order4599998511724612!MANIKIN,RESCUE,SPEC$5,020$5,020October 27, 2025December 26, 2025Tempe, AZusaspending.gov
SPE2DH25V4246CPR SAVERS & FIRST AID SUPPLY, LLCDepartment of DefensePurchase Order4599998511600799!PHANTOM,MULTIPURPOS$3,850$3,850August 26, 2025September 25, 2025Tempe, AZusaspending.gov
SPE2DH25V4428CPR SAVERS & FIRST AID SUPPLY, LLCDepartment of DefensePurchase Order4599998511628706!PHANTOM,MULTIPURPOS$3,850$3,850September 9, 2025October 9, 2025Tempe, AZusaspending.gov
SPE2DH26V0244SZY HOLDINGS, LLCDepartment of DefensePurchase Order4599998511729612!PHANTOM,MULTIPURPOS$3,848$3,848October 29, 2025January 6, 2026Brooklyn, NYusaspending.gov
SPE2DH26V0686S I T CORPORATIONDepartment of DefensePurchase Order4599998511874066!PHANTOM,MULTIPURPOS$3,802$3,802January 21, 2026July 20, 2026Miami, FLusaspending.gov
SPE2DS25V7276SZY HOLDINGS, LLCDepartment of DefensePurchase Order4599998511284012!MANIKIN,TRAINING,RE$3,798$3,798March 28, 2025June 5, 2025Brooklyn, NYusaspending.gov
SPE2DH26V1828CPR SAVERS & FIRST AID SUPPLY, LLCDepartment of DefensePurchase Order4599998512116265!PHANTOM,MULTIPURPOS$3,700$3,700May 14, 2026June 29, 2026Tempe, AZusaspending.gov
SPE2DH26V2267S I T CORPORATIONDepartment of DefensePurchase Order4599998512202988!PHANTOM,MULTIPURPOS$3,491$3,491June 24, 2026October 22, 2026Miami, FLusaspending.gov
SPE2DS26V6131LAWMENS & SHOOTERS SUPPLY INCDepartment of DefensePurchase Order4599998512150634!TRAINING AID,SMALL$3,223$3,223May 29, 2026June 18, 2026Titusville, FLusaspending.gov
SPE2DH25P1463CPR SAVERS & FIRST AID SUPPLY, LLCDepartment of DefensePurchase Order4599998511654723!MOULAGE SET,SIMULAT$2,905$2,905September 19, 2025October 20, 2025Tempe, AZusaspending.gov
SPE2DH26V0093TRI-TECH FORENSICS, INC.Department of DefensePurchase Order4599998511692626!MANIKIN,RESCUE,SPEC$2,594$2,594October 8, 2025October 28, 2025Leland, NCusaspending.gov
SPE2DH26P0296CPR SAVERS & FIRST AID SUPPLY, LLCDepartment of DefensePurchase Order4599998511816044!MOULAGE SET,SIMULAT$2,490$2,490December 30, 2025January 29, 2026Tempe, 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.