Data / Federal awards / NAICS 339992 / GT MUSIC INC
GT MUSIC INC: 39 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
GT MUSIC INC (UEI LL92UNRKTBB9), Randolph, NJ, received 39 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 339992 Musical Instrument Manufacturing.
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- LL92UNRKTBB9UEI
- GT MUSIC, INCParent organization
- Randolph, NJLocation
- Small BusinessBusiness size
- 39Contract awards
- $1.6 millionObligated
- 2023-10-01First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339992 | Musical Instrument Manufacturing | 36 | $1.5 million |
| 459140 | Musical Instrument and Supplies Retailers | 1 | $88,243 |
| 512290 | Other Sound Recording Industries | 1 | $26,368 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $25,890 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $1.6 million |
| Department of Homeland Security | 1 | $15,617 |
| General Services Administration | 2 | $5,766 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $893,849 |
| FY2025 | $539,877 |
| FY2026 | $212,531 |
Contract awards
All 39 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624F0170 | Department of Defense | Delivery Order | 339992 | BMT DRUM AND BUGLE INSTRUMENTS | $262,808 | $262,808 | June 18, 2024 | June 17, 2025 | Randolph, NJ | usaspending.gov |
| M6700125F1045 | Department of Defense | Delivery Order | 339992 | MUSICAL INSTRUMENTS | $134,480 | $134,480 | March 27, 2025 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| M0026324P0003 | Department of Defense | Purchase Order | 339992 | SOUSAPHONE *BRAND NAME REQUIRED* | $127,967 | $127,967 | November 20, 2023 | November 30, 2024 | Randolph, NJ | usaspending.gov |
| W911S224P1067 | Department of Defense | Purchase Order | 339992 | YANAGISAWA ELITE TENOR SAX BRONZE T-WO20 UNISON BUY #1178251 | $119,980 | $119,980 | August 15, 2024 | March 20, 2026 | Randolph, NJ | usaspending.gov |
| W912J625FA008 | Department of Defense | Delivery Order | 339992 | AN UPDATE FOR MUSICAL INSTRUMENTS THAT INCLUDE ROTARY TROMBONES, TENOR TROMBONES, BASS TROMBONES, AND BB WOOD CLARINETS. ALL NEW INSTRUMENTS | $112,240 | $112,240 | April 17, 2025 | October 17, 2026 | Kapolei, HI | usaspending.gov |
| M6786126P0002 | Department of Defense | Purchase Order | 459140 | PRDS - MUSICAL INSTRUMENTS | $88,243 | $88,243 | March 24, 2026 | June 1, 2026 | New Orleans, LA | usaspending.gov |
| M6740024F0097 | Department of Defense | Delivery Order | 339992 | MUSICAL INSTRUMENTS | $77,259 | $77,259 | August 30, 2024 | January 31, 2025 | Randolph, NJ | usaspending.gov |
| W911S226PA675 | Department of Defense | Purchase Order | 339992 | S2P2: BAND EQUIPMENT SOLICITATION # W911S226U3355 | $61,545 | $61,545 | June 17, 2026 | July 24, 2026 | Randolph, NJ | usaspending.gov |
| N0018924P0211 | Department of Defense | Purchase Order | 339992 | BACH 190S37 SILVER PLATED TRUMPETS | $58,605 | $58,605 | March 26, 2024 | May 18, 2024 | Millington, TN | usaspending.gov |
| W912R125PA028 | Department of Defense | Purchase Order | 339992 | SAXOPHONE 53J - QTY 1 SAXOPHONE YBS- 62II - QTY 1SOUSAPHONE 40KSPW - QTY 4 | $58,124 | $58,124 | September 19, 2025 | November 19, 2025 | Fort Belvoir, VA | usaspending.gov |
| M6700125F5008 | Department of Defense | Delivery Order | 339992 | MUSICAL INSTRUMENTS | $48,775 | $48,775 | June 18, 2025 | June 18, 2025 | Cherry Point, NC | usaspending.gov |
| FA706024P0034 | Department of Defense | Purchase Order | 339992 | FIBERGLASS SOUSAPHONES | $48,720 | $48,720 | September 5, 2024 | March 4, 2025 | Louisville, KY | usaspending.gov |
| W911S225PA229 | Department of Defense | Purchase Order | 339992 | SOUSAPHONE AND TUBA 10TH MTN DIV BAND | $33,958 | $33,958 | April 7, 2025 | October 31, 2025 | Randolph, NJ | usaspending.gov |
| N0018926PW093 | Department of Defense | Purchase Order | 339992 | LILLIAN BURKART ELITE MODEL FLUTE IN STERLING SILVER OFFSET G | $31,280 | $31,280 | June 1, 2026 | September 30, 2026 | Millington, TN | usaspending.gov |
| N0018925P0019 | Department of Defense | Purchase Order | 339992 | BURKART FLUTE OFFSET G | $28,316 | $28,316 | November 22, 2024 | January 31, 2025 | Millington, TN | usaspending.gov |
| W912LD25PA003 | Department of Defense | Purchase Order | 512290 | BAND INSTRUMENTS | $26,368 | $26,368 | April 18, 2025 | January 7, 2026 | Randolph, NJ | usaspending.gov |
| W912K624P0025 | Department of Defense | Purchase Order | 332992 | MIRAPHONE 1291 SERIES 5-VALVE 4/4 BBB TUBA LACQUER WITH HARD CASE FOR 229TH BAND AS PER ARMY REGULATION THE MDARNG BAND REQUIRES LIFECYCLE R | $25,890 | $25,890 | August 21, 2024 | March 30, 2025 | Nottingham, MD | usaspending.gov |
| W912LN25PA019 | Department of Defense | Purchase Order | 339992 | YAMAHA PROFESSIONAL SERIES TRUMPET IN KEY BB WITH MOUTHPIECE AND CASE. (YAMAHA MODEL YTR-9335NYS-BR III) | $24,936 | $24,936 | August 28, 2025 | December 31, 2025 | Colchester, VT | usaspending.gov |
| W911S224P0580 | Department of Defense | Purchase Order | 339992 | MUSICAL INSTRUMENTS UNISON BUY #1169659_03 | $24,935 | $24,935 | May 21, 2024 | November 29, 2024 | Randolph, NJ | usaspending.gov |
| W911S224P1125 | Department of Defense | Purchase Order | 339992 | UNISON BUY# 1177658 MUSICAL INSTRUMENT: YAMAHA YTR-9335NYS | $24,258 | $24,258 | August 22, 2024 | September 4, 2026 | Randolph, NJ | usaspending.gov |
| N0018924P0341 | Department of Defense | Purchase Order | 339992 | YAMAHA YSH-301 SOUSPAHONES | $21,110 | $21,110 | June 3, 2024 | December 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| W912LC24F0020 | Department of Defense | Delivery Order | 339992 | BAND EQUIPMENT INCLUDING FRENCH HORN, SOUSAPHONE, TRUMPET, AND 2 PUBLIC ADDRESS SYSTEMS | $19,395 | $19,395 | June 28, 2024 | September 1, 2025 | Randolph, NJ | usaspending.gov |
| N0018926PW089 | Department of Defense | Purchase Order | 339992 | MUSICAL INSTRUMENTS | $17,195 | $17,195 | June 9, 2026 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W911S224P0546 | Department of Defense | Purchase Order | 339992 | MIRAPHONE 1293 SERIES TUBA UNISON BUY #1171013_01 | $16,501 | $16,501 | May 13, 2024 | February 7, 2025 | Randolph, NJ | usaspending.gov |
| FA480025F0067 | Department of Defense | Delivery Order | 339992 | MEINL WESTON TUBA | $16,105 | $16,105 | April 4, 2025 | May 5, 2025 | Hampton, VA | usaspending.gov |
| 70Z02324F00920001 | Department of Homeland Security | Delivery Order | 339992 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A MEINL WESTON 5450 THOR CC TUBA. | $15,617 | $15,617 | September 23, 2024 | October 22, 2024 | New London, CT | usaspending.gov |
| W911S225PA218 | Department of Defense | Purchase Order | 339992 | CLARINET 10TH MTN DIVISION BAND | $14,389 | $14,389 | April 2, 2025 | August 28, 2026 | Randolph, NJ | usaspending.gov |
| W912CN26PA022 | Department of Defense | Purchase Order | 339992 | BURKART FLUTE AND HEADJOINT IN SUPPORT OF 25 INFANTRY DIVISION. | $14,268 | $14,268 | April 6, 2026 | April 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| W911S225PB222 | Department of Defense | Purchase Order | 339992 | S2P2:MUSICAL INSTRUMENT SOLICITATION #W911S225U1997 | $13,580 | $13,580 | September 29, 2025 | November 5, 2025 | Randolph, NJ | usaspending.gov |
| FA251724FG084 | Department of Defense | Delivery Order | 339992 | MUSICAL INSTRUMENTS | $13,440 | $13,440 | October 1, 2023 | September 30, 2024 | Randolph, NJ | usaspending.gov |
| N0018924PR154 | Department of Defense | Purchase Order | 339992 | EASTMAN TUBAS SILVER PLATED EBC832S | $13,122 | $13,122 | September 4, 2024 | January 31, 2025 | Virginia Beach, VA | usaspending.gov |
| W912L924F9016 | Department of Defense | Delivery Order | 339992 | 1 - YANAGISAWA BARITONE SAXOPHONE BWO20 WITH CASE, MOUTHPIECE AND WARRANTY | $11,890 | $11,890 | May 22, 2024 | June 1, 2025 | Randolph, NJ | usaspending.gov |
| W911S225PB225 | Department of Defense | Purchase Order | 339992 | S2P2: MUSICAL INSTRUMENTS: SOLICITATION: W911S225U1991 | $11,540 | $11,540 | September 29, 2025 | October 28, 2025 | Randolph, NJ | usaspending.gov |
| N0018925P0553 | Department of Defense | Purchase Order | 339992 | ADAMS PHDCW20L PERCUSSION | $11,300 | $11,300 | September 12, 2025 | October 12, 2025 | Randolph, NJ | usaspending.gov |
| N0018924P0210 | Department of Defense | Purchase Order | 339992 | YAMAHA TRUMPT | $11,112 | $11,112 | April 4, 2024 | July 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47QSWA25P0CUY | General Services Administration | Purchase Order | 339992 | SAXOPHONE. L/10 ARMY SSR MUSICAL INSTRUMENT PROJECT. P/N SELMER SAS711 | $5,766 | $5,766 | January 16, 2025 | February 5, 2025 | Randolph, NJ | usaspending.gov |
| W912CN22F0751 | Department of Defense | Delivery Order | 339992 | MUSICAL INSTRUMENT - SOUSAPHONE W/ CASE | $1,242 | $33,646 | September 20, 2022 | August 30, 2024 | Randolph, NJ | usaspending.gov |
| GS03F0076V | General Services Administration | FSS | 339992 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | March 19, 2009 | usaspending.gov | ||
| W911S222P1140 | Department of Defense | Purchase Order | 339992 | UNISON 1110157_01----FLUTE: MIYAZAWA VISION MODEL FLUTE HEAVY | $0 | $203,068 | August 30, 2022 | October 18, 2024 | Randolph, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339992 Musical Instrument Manufacturing
- All recipients under NAICS 512290 Other Sound Recording Industries
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.