Data / Federal awards / NAICS 339920 / MILCON SYSTEMS, INC.
MILCON SYSTEMS, INC.: 18 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
MILCON SYSTEMS, INC. (UEI L9VBN9F24QC3), Columbia, MO, received 18 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
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- L9VBN9F24QC3UEI
- Columbia, MOLocation
- Small BusinessBusiness size
- 18Contract awards
- $1.2 millionObligated
- 2023-12-07First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 13 | $850,226 |
| 236220 | Commercial and Institutional Building Construction | 1 | $179,964 |
| 314110 | Carpet and Rug Mills | 1 | $119,945 |
| 314910 | Textile Bag and Canvas Mills | 2 | $42,400 |
| 337920 | Blind and Shade Manufacturing | 1 | $36,024 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.2 million |
| General Services Administration | 4 | $29,573 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $809,194 |
| FY2025 | $384,230 |
| FY2026 | $35,134 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA309924F0007 | Department of Defense | Delivery Order | 339920 | POV CLIMATE PROTECTION. | $294,394 | $294,394 | September 16, 2024 | January 24, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA309925F0006 | Department of Defense | Delivery Order | 339920 | INSTALL OVERHEAD PROTECTION FOR K9 TRAINING AREA AT BLDG. 139. GENERAL WORK INCLUDES INITIAL DESIGN, ACQUIRING STEEL MATERIALS FOR COLUMNS A | $270,660 | $270,660 | June 26, 2025 | September 30, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA486124P0158 | Department of Defense | Purchase Order | 236220 | THE PURCHASE, DELIVERY AND INSTALLATION OF A SUNSHADE IN ACCORDANCE WITH ATTACHMENT 1 AND 2. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS | $179,964 | $179,964 | September 23, 2024 | January 16, 2025 | Nellis Afb, NV | usaspending.gov |
| FA330024P0126 | Department of Defense | Purchase Order | 314110 | FY24 CRF 42 SFS K9 TURPAD | $119,945 | $119,945 | September 10, 2024 | October 10, 2024 | Montgomery, AL | usaspending.gov |
| FA930124F0158 | Department of Defense | Delivery Order | 339920 | 412TH FSS REQUIRES REPLACEMENT OF TWO FABRIC SHADE CANOPIES FOR SHADE STRUCTURES COVERING OUTDOOR FITNESS PAVILIONS. | $70,676 | $70,676 | September 13, 2024 | November 12, 2024 | Edwards, CA | usaspending.gov |
| FA466124F0029 | Department of Defense | Delivery Order | 339920 | REPLACEMENT OF CANOPIES AT DYESS YOUTH CENTER | $43,048 | $43,048 | April 10, 2024 | July 9, 2024 | Dyess Afb, TX | usaspending.gov |
| FA930125F0169 | Department of Defense | Delivery Order | 339920 | FITNESS CENTER SUN SHADES | $41,671 | $41,671 | July 24, 2025 | February 6, 2026 | Edwards, CA | usaspending.gov |
| W911S224P0719 | Department of Defense | Purchase Order | 337920 | UNISON BUY# 1174431 FABRIC SHADE REPLACEMENT | $36,024 | $36,024 | June 17, 2024 | September 30, 2024 | Columbia, MO | usaspending.gov |
| 47QSWA26F0YJB | General Services Administration | Delivery Order | 339920 | MS-SS-10218 FULL HIP JOINED CANTILEVER SHADE STRUCTURE 60 X 15 X 8 (ENTRY). SEE SOW/QUOTE FOR DETAILS. - SEE QUOTE NO. 2025-111101 | $35,134 | $35,134 | April 9, 2026 | June 8, 2026 | La Jolla, CA | usaspending.gov |
| FA485525P0041 | Department of Defense | Purchase Order | 339920 | 27 SOCES REQUIRES A CONTRACTOR TO PERFORM A ONE TIME INSTALLATION AT CANNON AFB UNITY PARK. 27 SOCES DOES NOT HAVE THE EXPERTISE AND/OR MANP | $29,500 | $29,500 | June 11, 2025 | September 19, 2025 | Cannon Afb, NM | usaspending.gov |
| W50S7S24FA004 | Department of Defense | Delivery Order | 339920 | 126TH ARW SUNSHADE SHELTER | $29,353 | $29,353 | September 30, 2024 | December 31, 2024 | Scott Afb, IL | usaspending.gov |
| FA302025P0078 | Department of Defense | Purchase Order | 314910 | ELECTRICAL SHADESURE FABRIC REPLACEMENT | $28,950 | $28,950 | July 29, 2025 | September 26, 2025 | Sheppard Afb, TX | usaspending.gov |
| W50S8V24FA014 | Department of Defense | Delivery Order | 339920 | 44 FOOT X 34 FOOT SUNSHADE WITH SUPPORT COLUMNS FOR ASPHALT PAD | $23,945 | $23,945 | September 30, 2024 | December 31, 2024 | Martinsburg, WV | usaspending.gov |
| FA309924FG003 | Department of Defense | Delivery Order | 339920 | CANOPY COVER | $17,408 | $17,408 | February 2, 2024 | February 2, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA485525P0091 | Department of Defense | Purchase Order | 314910 | CANNON AFB, NM REQUIRES THE ACQUISITION OF FABRIC CANOPY COVERS FOR THE BASE POOL AREA TO ENSURE SUN PROTECTION. | $13,450 | $13,450 | September 29, 2025 | November 10, 2025 | Cannon Afb, NM | usaspending.gov |
| 47QSWA26F03D9 | General Services Administration | Delivery Order | 339920 | MS-SS-10218 FULL HIP JOINED CANTILEVER SHADE STRUCTURE 60 X 15 X 8 (ENTRY). SEE SOW/QUOTE FOR DETAILS. - SEE QUOTE NO. 2025-111101 | $0 | $0 | November 12, 2025 | April 7, 2026 | La Jolla, CA | usaspending.gov |
| 47QSMA19D08P8 | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,062,946 | February 15, 2019 | usaspending.gov | ||
| 47QSWA22F6BWD | General Services Administration | Delivery Order | 339920 | 47QSMA19D08P8 $ 5,561.31 PN: PSD-1101 09/29/2022 MIGHTY FUN MOUNTAIN AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD | $-5,561 | $0 | September 29, 2022 | February 12, 2024 | La Jolla, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 314110 Carpet and Rug Mills
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 236220
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.