Data / Federal awards / NAICS 339992 / WASHINGTON MUSIC SALES CENTER INC
WASHINGTON MUSIC SALES CENTER INC: 31 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASHINGTON MUSIC SALES CENTER INC (UEI ETMSK4NSXLM6), Wheaton, MD, received 31 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 339992 Musical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339992, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ETMSK4NSXLM6UEI
- Wheaton, MDLocation
- Small BusinessBusiness size
- 31Contract awards
- $1.2 millionObligated
- 2023-10-01First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339992 | Musical Instrument Manufacturing | 29 | $1.1 million |
| 459140 | Musical Instrument and Supplies Retailers | 1 | $76,408 |
| 316990 | Other Leather and Allied Product Manufacturing | 1 | $25,027 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $1.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $441,659 |
| FY2025 | $510,776 |
| FY2026 | $238,057 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026425P0046 | Department of Defense | Purchase Order | 339992 | MARCHING TUBA | $217,632 | $217,632 | July 1, 2025 | September 25, 2025 | Washington Navy Yard, DC | usaspending.gov |
| HE125424FE267 | Department of Defense | BPA Call | 339992 | DO FOR MUSIC INSTRUMENTS AND CASES | $114,905 | $114,905 | September 17, 2024 | October 21, 2024 | Silver Spring, MD | usaspending.gov |
| HE125424FE268 | Department of Defense | BPA Call | 339992 | BAND INSTRUMENTS DODEA PAC | $100,140 | $100,140 | September 17, 2024 | October 21, 2024 | Alexandria, VA | usaspending.gov |
| HE125426FE322 | Department of Defense | BPA Call | 339992 | UNDER THIS AGREEMENT, THE BPA HOLDER(S) SHALL PROVIDE MUSIC INSTRUMENTS AND ACCESSORIES TO DEPARTMENT OF WAR EDUCATION ACTIVITY SCHOOLS WORL | $88,700 | $88,700 | April 15, 2026 | July 3, 2026 | Silver Spring, MD | usaspending.gov |
| N0018924PR491 | Department of Defense | Purchase Order | 339992 | BRASS INSTRUMENTS | $84,995 | $84,995 | August 29, 2024 | September 28, 2024 | Virginia Beach, VA | usaspending.gov |
| W912NR25PA066 | Department of Defense | Purchase Order | 459140 | 156TH ARMY BAND /UIC: WQP5AA / W91BVG-5232-0200 SOUND PRODUCTION EQUIPMENT REQUEST TO PURCHASE SOUND PRODUCTION EQUIPMENT. | $76,408 | $76,408 | November 24, 2025 | January 13, 2026 | Bossier City, LA | usaspending.gov |
| M0026426P0022 | Department of Defense | Purchase Order | 339992 | Y11DB, BB BUGLE, STOMVI | $51,160 | $51,160 | April 10, 2026 | May 15, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018925P0048 | Department of Defense | Purchase Order | 339992 | YAMAHA SOUSAPHONE YSH-301 WC W HARD CASE | $50,933 | $50,933 | December 20, 2024 | March 1, 2025 | Millington, TN | usaspending.gov |
| M0068124P0019 | Department of Defense | Purchase Order | 339992 | BAND INSTRUMENTS | $50,312 | $50,312 | May 23, 2024 | August 21, 2024 | San Diego, CA | usaspending.gov |
| W912LQ25PA010 | Department of Defense | Purchase Order | 339992 | THIS CONTRACT IS A CONTINUED CONTRACT FROM PD2 (W912LQ23P0033) TO ACWS (W912LQ25PA010) TO EXTEND THE DELIVERY DATE FOR BAND EQUIPMENT. DELIV | $45,860 | $45,860 | April 25, 2025 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| N0018925P0367 | Department of Defense | Purchase Order | 339992 | MEISTER WALTER NIRSCHL TUBA | $38,355 | $38,355 | July 8, 2025 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| M0026425P0061 | Department of Defense | Purchase Order | 339992 | DRUM (VARIOUS) REPLACEMENT - SNARE AND TENOR | $32,511 | $32,511 | July 14, 2025 | October 12, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0018924P0196 | Department of Defense | Purchase Order | 339992 | YAMAHA FRENCH HORNS | $27,215 | $27,215 | March 13, 2024 | June 1, 2024 | Millington, TN | usaspending.gov |
| HE125426FE308 | Department of Defense | BPA Call | 339992 | UNDER THIS AGREEMENT, THE BPA HOLDER(S) SHALL PROVIDE MUSIC INSTRUMENTS AND ACCESSORIES TO DEPARTMENT OF WAR EDUCATION ACTIVITY SCHOOLS WORL | $26,636 | $26,636 | April 14, 2026 | May 14, 2026 | Silver Spring, MD | usaspending.gov |
| W901UZ24P0014 | Department of Defense | Purchase Order | 316990 | 188 ARMY BAND _ SONOR SQ2 DRUM KIT W/ ACCESSORIES | $25,027 | $25,027 | May 14, 2024 | May 16, 2025 | Silver Spring, MD | usaspending.gov |
| HE125426FE324 | Department of Defense | BPA Call | 339992 | UNDER THIS AGREEMENT, THE BPA HOLDER(S) SHALL PROVIDE MUSIC INSTRUMENTS AND ACCESSORIES TO DEPARTMENT OF WAR EDUCATION ACTIVITY SCHOOLS WORL | $21,036 | $21,036 | April 16, 2026 | May 16, 2026 | Silver Spring, MD | usaspending.gov |
| HE125426FE323 | Department of Defense | BPA Call | 339992 | UNDER THIS AGREEMENT, THE BPA HOLDER(S) SHALL PROVIDE MUSIC INSTRUMENTS AND ACCESSORIES TO DEPARTMENT OF WAR EDUCATION ACTIVITY SCHOOLS WORL | $18,363 | $18,363 | April 16, 2026 | May 16, 2026 | Silver Spring, MD | usaspending.gov |
| W911S225PA997 | Department of Defense | Purchase Order | 339992 | S2P2 : TUBA : SOLICITATION W911S225U1119 | $16,404 | $16,404 | September 18, 2025 | June 17, 2026 | Silver Spring, MD | usaspending.gov |
| N0018925P0346 | Department of Defense | Purchase Order | 339992 | B&S BS3098-2-0GB CC 5/4 ROTARY VALVE | $14,995 | $14,995 | August 12, 2025 | September 25, 2025 | Silver Spring, MD | usaspending.gov |
| FA706025P0030 | Department of Defense | Purchase Order | 339992 | QUANTITY 1: SELMER PARIS BARITONE SAXOPHONE, JUBILEE SERIES II (MODEL 55AFJ) IN LACQUER FINISH (ALSO SOMETIMES REFERRED TO AS CLEAR LACQUERE | $13,841 | $13,841 | September 12, 2025 | October 17, 2025 | Silver Spring, MD | usaspending.gov |
| FA706024FG015 | Department of Defense | Delivery Order | 339992 | MUSICAL INSTRUMENTS | $13,596 | $13,596 | October 1, 2023 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| M0026424P0013 | Department of Defense | Purchase Order | 339992 | YAMAHA TRUMPETS | $12,894 | $12,894 | January 31, 2024 | February 5, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0018924P0351 | Department of Defense | Purchase Order | 339992 | NORD 4 88-KEY STAGE PIANO W/ ACCESSORIES | $12,576 | $12,576 | June 13, 2024 | August 9, 2024 | Washington Navy Yard, DC | usaspending.gov |
| HE125426FE309 | Department of Defense | BPA Call | 339992 | UNDER THIS AGREEMENT, THE BPA HOLDER(S) SHALL PROVIDE MUSIC INSTRUMENTS AND ACCESSORIES TO DEPARTMENT OF WAR EDUCATION ACTIVITY SCHOOLS WORL | $10,393 | $10,393 | April 15, 2026 | May 15, 2026 | Silver Spring, MD | usaspending.gov |
| HE125426FE315 | Department of Defense | BPA Call | 339992 | BAND MUSICAL INSTRUMENTS FOR RYUKYU MIDDLE SCHOOL | $8,865 | $8,865 | April 15, 2026 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| HE125426FE290 | Department of Defense | BPA Call | 339992 | MUSIC INSTRUMENT AND ACCESSORIES FOR OSAN MIDDLE HIGH SCHOOL | $5,640 | $5,640 | April 13, 2026 | June 1, 2026 | Silver Spring, MD | usaspending.gov |
| HE125425FE209 | Department of Defense | BPA Call | 339992 | MUSIC SUPPLIES AND EQUIPMENT FOR DEPARTMENT OF HUMPHREYS MIDDLE SCHOOL. | $5,039 | $5,039 | March 4, 2025 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| HE125426FE307 | Department of Defense | BPA Call | 339992 | UNDER THIS AGREEMENT, THE BPA HOLDER(S) SHALL PROVIDE MUSIC INSTRUMENTS AND ACCESSORIES TO DEPARTMENT OF WAR EDUCATION ACTIVITY SCHOOLS WORL | $3,135 | $3,135 | April 14, 2026 | May 14, 2026 | Silver Spring, MD | usaspending.gov |
| HE125426FE283 | Department of Defense | BPA Call | 339992 | KEYBOARD INSTRUMENTS | $2,930 | $2,930 | April 14, 2026 | May 29, 2026 | Silver Spring, MD | usaspending.gov |
| GS03F051AA | General Services Administration | FSS | 339992 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,300,000 | March 18, 2013 | usaspending.gov | ||
| HE125424AE014 | Department of Defense | BPA | 339992 | MUSIC INSTRUMENT AND ACCESSORIES BPAS | $0 | $7,000,000 | August 22, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339992 Musical Instrument Manufacturing
- All recipients under NAICS 316990 Other Leather and Allied Product Manufacturing
- Open opportunities under NAICS 316990
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.