Data / Federal awards / NAICS 523910
NAICS 523910 Miscellaneous Intermediation: $29.6 million in federal contracts to 99 recipients (FY2024 to FY2027)
Federal agencies obligated $29.6 million under NAICS 523910, Miscellaneous Intermediation, across 462 contract awards to 99 named recipients in fiscal years 2024 to 2027. The largest recipients are DUCKS UNLIMITED, INC. ($15.0 million), MISCELLANEOUS FOREIGN AWARDEES ($7.0 million), DELTA LAND SERVICES LLC ($5.1 million). Department of Defense is the largest buyer with $21.0 million.
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- NAICS code
- 523910 Miscellaneous Intermediation
- Contract awards
- 462
- Obligated
- $29.6 million
- Named recipients
- 99
- Buying agencies
- 9
- Small business share of obligations
- 17%
- Full and open competition share
- 26%
- Set aside share
- 14%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DUCKS UNLIMITED, INC. | Other Than Small Business | 2 | $15 million | 50.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 266 | $7 million | 23.6% |
| DELTA LAND SERVICES LLC | Small Business | 2 | $5.1 million | 17.4% |
| CRA INTERNATIONAL, INC. | Other Than Small Business | 2 | $1.1 million | 3.8% |
| EL MEJOR S.R.L. | Other Than Small Business | 6 | $1 million | 3.5% |
| WILD-TX LANDS, LLC | Small Business | 1 | $662,500 | 2.2% |
| CAMEROON TELECOMMUNICATIONS | Other Than Small Business | 9 | $406,886 | 1.4% |
| TOYOTOSHI SA | Other Than Small Business | 3 | $214,500 | 0.7% |
| AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LIMITED | Other Than Small Business | 1 | $199,362 | 0.7% |
| WEBMASTERS, LIMITADA | Other Than Small Business | 6 | $187,444 | 0.6% |
| INTERNET SOLUTIONS MOZAMBIQUE LIMITADA | Other Than Small Business | 6 | $179,638 | 0.6% |
| STC WORLD WIDE LLC | Other Than Small Business | 1 | $176,070 | 0.6% |
| C&E INGENIEROS CIVILES S.R.L | Other Than Small Business | 2 | $171,776 | 0.6% |
| COMPTIA, INC. | Other Than Small Business | 1 | $149,995 | 0.5% |
| TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC | Small Business | 1 | $139,740 | 0.5% |
| SWALLOW TAIL, LLC | Small Business | 1 | $134,000 | 0.5% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 5 | $124,620 | 0.4% |
| ELIMEC SRL | Other Than Small Business | 1 | $116,160 | 0.4% |
| TCHOUAFFE ARCHITECTS, INC. | Other Than Small Business | 1 | $108,880 | 0.4% |
| LANDSCAPE STRUCTURES INC | Other Than Small Business | 1 | $107,798 | 0.4% |
| VELOS SOLUTIONS, LLC | Other Than Small Business | 1 | $105,920 | 0.4% |
| BIMEX SERVICES CC | Other Than Small Business | 2 | $99,390 | 0.3% |
| CHAINALYSIS GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 1 | $84,800 | 0.3% |
| CAROLINA WATER SPECIALTIES LLC | Other Than Small Business | 1 | $84,150 | 0.3% |
| AZAVERI LTD | Other Than Small Business | 3 | $77,191 | 0.3% |
| SANLAMALLIANZ COTE D'IVOIRE ASSURANCES | Other Than Small Business | 3 | $75,501 | 0.3% |
| W.W. GRAINGER, INC. | Other Than Small Business | 2 | $72,683 | 0.2% |
| TRAZO SRL | Other Than Small Business | 1 | $69,289 | 0.2% |
| FOLLIN AND ASSOCIATES LLC | Other Than Small Business | 1 | $56,595 | 0.2% |
| FLUID SOLUTIONS INC | Other Than Small Business | 2 | $55,444 | 0.2% |
| TELEF. CELULAR DEL PARAGUAY SAE (TELECEL SAE) | Other Than Small Business | 3 | $53,189 | 0.2% |
| OMNIVERTER INC | Other Than Small Business | 6 | $49,591 | 0.2% |
| DIVINE CONSTRUCTION LIMITED COMPANY | Other Than Small Business | 1 | $47,580 | 0.2% |
| ASSOCIACAO DO LABORATORIO DE SISTEMAS INTEGRAVEIS TECNOLOGICO LSI-TEC | Other Than Small Business | 1 | $47,179 | 0.2% |
| PRESENTATION PRODUCTS INC | Other Than Small Business | 1 | $46,971 | 0.2% |
| QUANTITATIVE ENGINEERING DESIGN | Other Than Small Business | 1 | $45,000 | 0.2% |
| UNITED SUPPLY ALLIANCE INC. | Other Than Small Business | 1 | $44,428 | 0.1% |
| MOBILE TELEPHONE NETWORKS CAMEROON LIMITED | Other Than Small Business | 1 | $44,130 | 0.1% |
| AVOCA ISLAND MITIGATION PHASE ONE, L.L.C. | Small Business | 1 | $35,181 | 0.1% |
| MMD CONSTRUCOES LDA | Other Than Small Business | 1 | $32,073 | 0.1% |
| URBIMOZA CONSTRUCOES SOCIEDADE UNIPESSOAL, LDA | Other Than Small Business | 3 | $29,857 | 0.1% |
| INMARSAT GOVERNMENT, INC. | Other Than Small Business | 2 | $29,596 | 0.1% |
| JEFF SMITH ENTERPRISES LLC | Other Than Small Business | 1 | $28,311 | 0.1% |
| ENCOUNTER STRATEGIC CONSULTING LLC | Other Than Small Business | 1 | $28,216 | 0.1% |
| EXPORT 220VOLT INC. | Other Than Small Business | 1 | $26,758 | 0.1% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $26,482 | 0.1% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $25,870 | 0.1% |
| GLOBAL VISION ENTERPRISES LLC | Other Than Small Business | 1 | $25,342 | 0.1% |
| TECHNICAL COMMUNITIES, INC. | Other Than Small Business | 1 | $25,000 | 0.1% |
| CAMFIL USA INC | Other Than Small Business | 1 | $21,022 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 8 | $21 million | DUCKS UNLIMITED, INC. |
| Department of State | 394 | $14.5 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 1 | $139,740 | TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC |
| Department of the Treasury | 1 | $1,125 | |
| Department of Transportation | 1 | $0 | DAT SOLUTIONS LLC |
| Department of Health and Human Services | 1 | $0 | MINNESOTA DEPARTMENT OF HEALTH |
| Department of the Interior | 1 | $-5,508 | CAREFREE COVERED RV STORAGE CHANDLER LLC |
| Federal Labor Relations Authority | 11 | $-51,507 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. |
| Department of Justice | 44 | $-5,950,705 | CRA INTERNATIONAL, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $463,706 |
| FY2025 | $24.8 million |
| FY2026 | $4.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F999 | Other Environmental Services | 2 | $15 million |
| F099 | Natural Resources/conservation- Other | 4 | $5.8 million |
| R401 | Support- Professional: Personal Care (non-Medical) | 3 | $1.7 million |
| S201 | Housekeeping- Custodial Janitorial | 10 | $1.1 million |
| 9140 | Fuel Oils | 18 | $843,363 |
| S208 | Housekeeping- Landscaping/groundskeeping | 5 | $539,536 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 20 | $536,466 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 9 | $466,986 |
| R706 | Support- Management: Logistics Support | 9 | $417,857 |
| U099 | Education/training- Other | 6 | $409,757 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912EE25FA085 | DUCKS UNLIMITED, INC. | Department of Defense | Delivery Order | 523910 | MVK REQUIRES MITIGATION CREDITS LOCATED IN THE YAZOO BASIN TO COMPENSATE FOR UNAVOIDABLE HABITAT LOSSES CAUSED BY THE CONSTRUCTION AND OPERA | $15,000,000 | $15,000,000 | September 2, 2025 | September 1, 2030 | Vicksburg, MS | usaspending.gov |
| W912P825C0010 | DELTA LAND SERVICES LLC | Department of Defense | Definitive Contract | 523910 | WSLP BLH MITIGATION BANK CREDITS | $4,650,000 | $4,650,000 | June 2, 2025 | June 2, 2025 | New Orleans, LA | usaspending.gov |
| 15JTAX18P00000246 | CRA INTERNATIONAL, INC. | Department of Justice | Purchase Order | 523910 | EXPERT WITNESS | $1,133,785 | $3,185,865 | September 26, 2018 | July 28, 2026 | Boston, MA | usaspending.gov |
| W9126G24C0025 | WILD-TX LANDS, LLC | Department of Defense | Definitive Contract | 523910 | MITIGATION BANK CREDITS PURCHASE. | $662,500 | $662,500 | August 22, 2024 | September 9, 2024 | Fort Worth, TX | usaspending.gov |
| W912P825C0011 | DELTA LAND SERVICES LLC | Department of Defense | Definitive Contract | 523910 | WSLP BLH MITIGATION BANK CREDITS | $497,700 | $497,700 | June 2, 2025 | June 2, 2025 | New Orleans, LA | usaspending.gov |
| 19PA1026F0302 | EL MEJOR S.R.L. | Department of State | Delivery Order | 523910 | EL MEJOR - JANITORIAL SVCES F/ COMPOUND PR16116803 AUGUST 1ST 2026 /JULY 31ST 2027 | $369,593 | $369,593 | July 8, 2026 | August 5, 2026 | Paraguay | usaspending.gov |
| 19PA1024F0558 | EL MEJOR S.R.L. | Department of State | Delivery Order | 523910 | EL MEJOR - JANITORIAL SERVICES FOR COMPOUND 24-25 | $328,345 | $328,345 | July 25, 2024 | August 16, 2024 | Paraguay | usaspending.gov |
| 19PA1025F0454 | EL MEJOR S.R.L. | Department of State | Delivery Order | 523910 | FAC - ICASS - EL MEJOR - JANITORIAL SERVICES FOR COMPOUND | $263,628 | $263,628 | July 3, 2025 | July 31, 2025 | Paraguay | usaspending.gov |
| 191V1021C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 523910 | MISSION MOBILE PHONES SERVICES CONTRACT | $204,272 | $227,077 | August 28, 2021 | September 30, 2026 | Cote D'ivoire | usaspending.gov |
| 19MZ5026P0112 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 523910 | CDC - SUPPLY CHAIN INDEPENDENT CONTRACTOR SERVICES | $202,702 | $202,702 | December 23, 2025 | May 1, 2027 | Mozambique | usaspending.gov |
| 19MZ5025P0497 | AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LIMITED | Department of State | Purchase Order | 523910 | MEDICAL TREATMENT VEHICLE EQUIPMENT | $199,362 | $199,362 | May 13, 2025 | May 31, 2026 | Mozambique | usaspending.gov |
| 19BR8124P0373 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 523910 | ENCLOSED VERTICAL LIFT FOR ACCESSIBILITY FOR U.S. CONSULATE RECIFE | $198,622 | $198,622 | September 27, 2024 | October 30, 2024 | Brazil | usaspending.gov |
| 19PA1024C0008 | STC WORLD WIDE LLC | Department of State | Definitive Contract | 523910 | FAC - 7901 SRVC - BAS PREVENTIVE MAINT - COMPOUND | $176,070 | $176,070 | September 17, 2024 | October 31, 2026 | Paraguay | usaspending.gov |
| 19CM8025C0002 | CAMEROON TELECOMMUNICATIONS | Department of State | Definitive Contract | 523910 | YAOUNDE - IRM - 101MBPS INTERNET SERVICES FOR THE EMBASSY | $157,586 | $157,586 | December 19, 2024 | January 17, 2025 | Cameroon | usaspending.gov |
| 19MZ5025P0152 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 523910 | ACTION LOGISTICS SERVICE PAYMENT JAN-DEC 2025 | $156,515 | $156,515 | December 31, 2024 | December 31, 2025 | Mozambique | usaspending.gov |
| 191V1023C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 523910 | TRASH COLLECTION SERVICES FOR EMBASSY | $155,475 | $205,341 | January 1, 2023 | December 30, 2026 | Cote D'ivoire | usaspending.gov |
| 19PA1025P0278 | COMPTIA, INC. | Department of State | Purchase Order | 523910 | NA | $149,995 | $149,995 | September 25, 2025 | October 23, 2025 | Downers Grove, IL | usaspending.gov |
| 12639526C0012 | TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC | Department of Agriculture | Definitive Contract | 523910 | MARKED, INFESTED ASH TREES ARE TO BE CUT, BUCKED, AND TRANSPORTED FROM WISCONSIN TO MICHIGAN WHERE THEY WILL BE LOADED INTO A COLD CHAMBER. | $139,740 | $139,740 | February 20, 2026 | February 19, 2027 | Gallipolis, OH | usaspending.gov |
| 19PA1025C0008 | C&E INGENIEROS CIVILES S.R.L | Department of State | Definitive Contract | 523910 | NA | $138,316 | $138,316 | June 30, 2025 | July 19, 2025 | Paraguay | usaspending.gov |
| 19MZ5026P0123 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 523910 | 7902/NEC/FAC/ UTL BUILDING ROOF ACCESS STAIR CONSTRUCTION | $136,003 | $136,003 | January 7, 2026 | August 30, 2026 | Mozambique | usaspending.gov |
| W912DQ25PA004 | SWALLOW TAIL, LLC | Department of Defense | Purchase Order | 523910 | MITIGATION CREDITS FOR DODSON INDUSTRIAL DISTRICT FLOOD RISK MANAGEMENT PROJECT | $134,000 | $134,000 | May 16, 2025 | June 16, 2025 | Kansas City, MO | usaspending.gov |
| 191V1023C0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 523910 | FUNCTIONAL BUILDING GENERATORS PM SERVICE CONTRACT | $131,450 | $171,936 | August 16, 2023 | September 8, 2027 | Cote D'ivoire | usaspending.gov |
| 191V1025C0013 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 523910 | DIPLOMATIC POUCHES SERVICES CONTRACT | $119,403 | $119,403 | September 26, 2025 | October 18, 2026 | Cote D'ivoire | usaspending.gov |
| 19PA1023C0009 | ELIMEC SRL | Department of State | Definitive Contract | 523910 | ELLIMEC SRL FAC - 7901 - XJZMSRVC - PM CONTRACT OF THE SECOND CHILLER | $116,160 | $145,160 | September 15, 2023 | April 16, 2026 | Paraguay | usaspending.gov |
| 19PA1024P0386 | TOYOTOSHI SA | Department of State | Purchase Order | 523910 | NA | $112,800 | $112,800 | September 11, 2024 | September 19, 2024 | Paraguay | 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.