Other Miscellaneous Nondurable Goods Merchant Wholesalers
NAICS 424990 · Federal Contracts & Awards
Companies in the Other Miscellaneous Nondurable Goods Merchant Wholesalers industry (NAICS code 424990) have received $1.1M in federal contracts, grants, and other awards since FY2024, across 41 individual awards tracked through FY2026. The largest funding agency is Department of Homeland Security ($430K). Spending is concentrated in California, Massachusetts, Virginia and 11 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.1M
Total Awards
41
States
14
Last Updated
Apr 22, 2026
Yearly Spending Trend
$829K24
$221K25
$51K26
Top 41 Awards in Other Miscellaneous Nondurable Goods Merchant Wholesalers
Largest individual obligations in NAICS 424990.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70Z08424PLALB0002_7008_-NONE-_-NONE- HDT 6-TON TENTS FOR PSU 311. | HDT EXPEDITIONARY SYSTEMS INC Ohio | Department of Homeland Security U.S. Coast Guard | — | SAN PEDRO, CA-44 | 2024 | $186,563 |
CONT_AWD_70Z08424PLALB0004_7008_-NONE-_-NONE- PSU 311 DEPLOYMENT TV PROJECTOR. | HDT EXPEDITIONARY SYSTEMS INC Ohio | Department of Homeland Security U.S. Coast Guard | — | SAN PEDRO, CA-44 | 2024 | $124,765 |
CONT_AWD_15DDHQ25F00000481_1524_15DDHQ24A00000010_1524 RED RIBBON (NIMCO) DELIVERABLES FOR 2025 | NIMCO INC. Kentucky | Department of Justice Drug Enforcement Administration | — | CALHOUN, KY-02 | 2025 | $99,999 |
CONT_AWD_15DDHQ24F00000522_1524_15DDHQ24A00000010_1524 RED RIBBON SUPPLY | NIMCO INC. Kentucky | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, VA-11 | 2024 | $89,968 |
CONT_AWD_19AQMM24P0377_1900_-NONE-_-NONE- BADGE CONSUMABLES | PRECISION DYNAMICS CORPORATION California | Department of State Department of State | — | ATTLEBORO FALLS, MA-04 | 2024 | $84,671 |
CONT_AWD_6973GH24P03090_6920_-NONE-_-NONE- THE FAA HAS DETERMINED IT NECESSARY TO REPLACE THE CURRENT MAINTENANCE DISPLAY UNIT (MDU) WITH THE AIRPORT SURVEILLANCE RADAR 9 (ASR-9) SUSTAINMENT 3 PROJECT: MDR DUE TO OBSOLESCE… | OKW ENCLOSURES, INC Pennsylvania | Department of Transportation Federal Aviation Administration | — | BRIDGEVILLE, PA-17 | 2024 | $47,769 |
CONT_AWD_6973GH24P03634_6920_-NONE-_-NONE- THE FAA HAS DETERMINED IT NECESSARY TO REPLACE THE CURRENT MAINTENANCE DISPLAY UNIT (MDU) WITH THE AIRPORT SURVEILLANCE RADAR 9 (ASR-9) SUSTAINMENT 3 PROJECT: | OKW ENCLOSURES, INC Pennsylvania | Department of Transportation Federal Aviation Administration | — | BRIDGEVILLE, PA-17 | 2024 | $47,769 |
CONT_AWD_70Z08424PDL940054_7008_-NONE-_-NONE- PSU 313 HDT SHELTER TENTS. | HDT EXPEDITIONARY SYSTEMS INC Ohio | Department of Homeland Security U.S. Coast Guard | — | BUZZARDS BAY, MA-09 | 2024 | $44,713 |
CONT_AWD_70CMSW20P00000016_7012_-NONE-_-NONE- PERSONAL PROTECTIVE EQUIPMENT (N95 MASKS) TO PROTECT ICE FIELD OFFICE FEDERAL EMPLOYEES DURING COVID-19 PANDEMIC THIS IS A CLOSEOUT MODIFICATION | H.B.D., INCORPORATED North Carolina | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | GREENSBORO, NC-05 | 2026 | $32,000 |
CONT_AWD_70CMSW24P00000037_7012_-NONE-_-NONE- PURCHASING EQUIPMENT FOR UPCOMING HSI FI COURSES. | MYSTERY RANCH LLC Montana | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BOZEMAN, MT-01 | 2024 | $26,101 |
CONT_AWD_15DDHQ24P00000721_1524_-NONE-_-NONE- PURCHASE ORDER TO NATIONAL FAMILY PARTNERSHIP TO COSPONSOR THE ANNUAL NATIONAL RED RIBBON PHOTO CONTEST, | NATIONAL FAMILY PARTNERSHIP, INC. Florida | Department of Justice Drug Enforcement Administration | — | CORAL GABLES, FL-27 | 2024 | $25,000 |
CONT_AWD_15DDHQ25P00000542_1524_-NONE-_-NONE- TITLE: NATIONAL FAMILY PARTNERSHIP-NFP-2025 PHOTO CONTEST | NATIONAL FAMILY PARTNERSHIP, INC. Florida | Department of Justice Drug Enforcement Administration | — | CORAL GABLES, FL-27 | 2025 | $25,000 |
CONT_AWD_15DDST25P00000074_1524_-NONE-_-NONE- CHARGING SUPPLIES | CE SUPPLY LLC California | Department of Justice Drug Enforcement Administration | — | COMPTON, CA-44 | 2025 | $24,622 |
CONT_AWD_W911S225PA329_9700_-NONE-_-NONE- 10TH MOUNTAIN DIVISION CEREMONIAL TENTS | S & B HARDWARE INC New York | Department of Defense Department of the Army | — | BUFFALO, NY-26 | 2025 | $20,506 |
CONT_AWD_75N98023P03180_7529_-NONE-_-NONE- SAFEWARE INC:1107835 [23-003609] | SAFEWARE INC Maryland | Department of Health and Human Services National Institutes of Health | — | SANDSTON, VA-04 | 2024 | $20,347 |
CONT_AWD_FA500024P0063_9700_-NONE-_-NONE- TENTS FOR ARCTIC THUNDER AIR SHOW 2024 | RENT-A-CAN TOILET CO., INC. Alaska | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $17,734 |
CONT_AWD_19RP3823P1895_1900_-NONE-_-NONE- GSO/P&S-REFRIGERATOR AND DEHUMIDIFIER 220V | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | FORT WASHINGTON, PA-04 | 2024 | $16,444 |
CONT_AWD_70Z03523PKETC0060_7008_-NONE-_-NONE- CGC JOHN MCCORMICK DECK AWNING | PIPE DREAMS MARINE LLC New Jersey | Department of Homeland Security U.S. Coast Guard | — | KETCHIKAN, AK-00 | 2024 | $15,992 |
CONT_AWD_19BL4024P0320_1900_-NONE-_-NONE- BAGS FOR FAIRS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $15,452 |
CONT_AWD_19BL4024P0322_1900_-NONE-_-NONE- SWAG FOR FAIRS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $15,306 |
CONT_AWD_19KE5025P1290_1900_-NONE-_-NONE- N/A | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $15,000 |
CONT_AWD_HHSI244201700147P_7527_-NONE-_-NONE- FAR 4.804-5 DE-OBLIGATE EXCESS FUNDS AND ADMINISTRATIVELY CLOSEOUT CONTRACT. | NORCO INC Idaho | Department of Health and Human Services Indian Health Service | — | FORT WASHAKIE, WY-00 | 2026 | $14,275 |
CONT_AWD_15UBUT24P00000113_1542_-NONE-_-NONE- BUCKLES | HOMA INDUSTRIES INC Connecticut | Department of Justice Federal Prison Industries / Unicor | — | BUTNER, NC-13 | 2024 | $14,056 |
CONT_AWD_19CH5024P3497_1900_-NONE-_-NONE- RETAIL PROMOTION | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $13,426 |
CONT_AWD_19UK5625P0986_1900_-NONE-_-NONE- PA-JUL-GG - RENTAL OF TENTS - USSS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $13,216 |
CONT_AWD_19AQMM26P0366_1900_-NONE-_-NONE- BADGE CONSUMABLES | PRECISION DYNAMICS CORPORATION California | Department of State Department of State | — | ATTLEBORO FALLS, MA-04 | 2026 | $11,610 |
CONT_AWD_15M10323PA4700217_1544_-NONE-_-NONE- FORENSIC EQUIPMENT/EVIDENCE LOCKER | TRI-TECH FORENSICS, INC. North Carolina | Department of Justice U.S. Marshals Service | — | LELAND, NC-07 | 2024 | $11,100 |
CONT_AWD_19C01525P0133_1900_-NONE-_-NONE- 48/TACTICAL BACKPACKS DIJIN SIU/0925 | US21 INC Virginia | Department of State Department of State | — | FAIRFAX, VA-11 | 2025 | $11,089 |
CONT_AWD_SPE2DS24V032T_9700_-NONE-_-NONE- 8510820532!CHLORINE TEST REAGE | MIDLAND SCIENTIFIC INC Nebraska | Department of Defense Defense Logistics Agency | — | LA VISTA, NE-01 | 2024 | $6,936 |
CONT_AWD_19AQMM25P0876_1900_-NONE-_-NONE- BADGE CONSUMABLES | PRECISION DYNAMICS CORPORATION California | Department of State Department of State | — | ATTLEBORO FALLS, MA-04 | 2025 | $4,497 |
CONT_AWD_SPE2DS25V1291_9700_-NONE-_-NONE- 8510992694!CHLORINE TEST REAGE | PACIFIC STAR CORPORATION Texas | Department of Defense Defense Logistics Agency | — | HOUSTON, TX-09 | 2025 | $4,308 |
CONT_AWD_47QSSC24P06B6_4732_-NONE-_-NONE- MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE MARKER TIP TYPE FINE FEED TYPE CAPILLARY ACTION INK COLOR RED INK TYPE OIL BASED INK TRANSPARENCY OPAQUE LUSTER TYPE GLOSSY POCKET C… | MBA OFFICE SUPPLY, INC. California | General Services Administration Federal Acquisition Service | — | SAN JOSE, CA-17 | 2024 | $3,230 |
CONT_AWD_47QSSC24P005S_4732_-NONE-_-NONE- MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE MARKER TIP TYPE FINE FEED TYPE CAPILLARY ACTION INK COLOR RED INK TYPE OIL BASED INK TRANSPARENCY OPAQUE LUSTER TYPE GLOSSY POCKET C… | MBA OFFICE SUPPLY, INC. California | General Services Administration Federal Acquisition Service | — | SAN JOSE, CA-17 | 2024 | $1,615 |
CONT_AWD_15DDNY25F00000039_1524_15DDHQ24A00000010_1524 TITLE: RED RIBBON WEEK ITEMS REQUESTOR: KENNETH M HEINO | NIMCO INC. Kentucky | Department of Justice Drug Enforcement Administration | — | NEW YORK, NY-10 | 2025 | $1,462 |
CONT_AWD_15DDAT25F00000027_1524_15DDHQ24A00000010_1524 TITLE: COMMEMORATIVE COIN MESSAGE TOKEN REQUESTOR: WANDA S WIGGINS REF AWARD/BPA: 15DDHQ24A00000010 DELIVERY DATE: 09/30/2025 | NIMCO INC. Kentucky | Department of Justice Drug Enforcement Administration | — | CALHOUN, KY-02 | 2025 | $709 |
CONT_AWD_15DDPX25F00000018_1524_15DDHQ24A00000010_1524 RED RIBBON WEEK SUPPLIES - DELIVERABLES FOR 2025 | NIMCO INC. Kentucky | Department of Justice Drug Enforcement Administration | — | CALHOUN, KY-02 | 2025 | $499 |
CONT_AWD_47QSSC24P005U_4732_-NONE-_-NONE- MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE MARKER TIP TYPE FINE FEED TYPE CAPILLARY ACTION INK COLOR RED INK TYPE OIL BASED INK TRANSPARENCY OPAQUE LUSTER TYPE GLOSSY POCKET C… | MBA OFFICE SUPPLY, INC. California | General Services Administration Federal Acquisition Service | — | SAN JOSE, CA-17 | 2024 | $158 |
CONT_AWD_47QSSC24P005T_4732_-NONE-_-NONE- MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE MARKER TIP TYPE FINE FEED TYPE CAPILLARY ACTION INK COLOR RED INK TYPE OIL BASED INK TRANSPARENCY OPAQUE LUSTER TYPE GLOSSY POCKET C… | MBA OFFICE SUPPLY, INC. California | General Services Administration Federal Acquisition Service | — | SAN JOSE, CA-17 | 2024 | $49 |
CONT_IDV_15DDHQ24A00000010_1524 RED RIBBON BULK SUPPLY | NIMCO INC. Kentucky | Department of Justice Drug Enforcement Administration | — | — | 2024 | $0 |
CONT_AWD_FA448420C0005_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS ADD CLIN 5001 TO EXTEND THE SERVICES FOR THIS CONTRACT TO JUNE 30 2025 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC North Carolina | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $0 |
CONT_IDV_19CF2026A0001_1900 GSO-WHSE: BPA EXPENDABLE SUPPLIES (SUPERSONIC) | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $0 |
Top 41 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Spending by State
| State | Funding | Awards |
|---|---|---|
| California | $341K | 7 |
| Massachusetts | $139K | 4 |
| Virginia | $121K | 3 |
| Pennsylvania | $112K | 3 |
| Kentucky | $101K | 3 |
| North Carolina | $57K | 3 |
| Florida | $50K | 2 |
| Alaska | $34K | 2 |
| Montana | $26K | 1 |
| New York | $22K | 2 |
| Wyoming | $14K | 1 |
| Nebraska | $7K | 1 |
| Texas | $4K | 1 |
| New Jersey | $0 | 1 |
Source: USAspending.gov · All Industries