NAICS 326199
Federal contract awards under NAICS code 326199 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
268
awards
$1,387,692,743
total value
0+
competing vendors
Agencies buying under 326199
Department of Defense (112)Department of Veterans Affairs (67)General Services Administration (30)Department of the Treasury (27)Department of Homeland Security (21)Department of Agriculture (6)Department of Health and Human Services (2)Department of the Interior (1)Department of Transportation (1)Department of Commerce (1)
Recent awards
SECURITY TRAYS/BINS FOR COMPUTED TOMOGRAPHY (CT) X-RAY SYSTEMS FOR HARRY REID INTERNATIONAL AIRPORT (LAS), SAVANNAH/HILTON HEAD INTERNATIONAL AIRPORT (SAV), DENVER INTERNATIONAL AIRPORT (DEN), AND MIAMI INTERNATIONAL AIRPORT (MIA)
· Department of Homeland Security · $367,825 · Sep 2, 2026
OPERATIONAL SUPPLIES FOR CHARLESTON CMOP
· Department of Veterans Affairs · $2,846,306 · Aug 31, 2026
PROVIDE AND DELIVER GDI ALL SEASON BUOYS FOR THE U.S. COAST GUARD BUOY YARDS IN MAIN AND DETROIT.
· Department of Homeland Security · $641,305 · Aug 17, 2026
FROZEN GEL PACKS FOR THE MURFREESBORO CMOP.
· Department of Veterans Affairs · $405,864 · Aug 17, 2026
EO 14398 8OZ GEL PACKS
· Department of Veterans Affairs · $431,964 · Aug 17, 2026
PROVIDE AND DELIVER ALL-SEASON BUOYS TO U.S COAST GUARD CURTIS BAY WAREHOUSE AND SECTOR DETROIT.
· Department of Homeland Security · $643,705 · Aug 13, 2026
5 TIDE HOUSES FOR TIDES AND CURRENTS SENSOR STATIONS
· Department of Commerce · $260,990 · Aug 12, 2026
COPY PAPER FOR LADSON CMOP
· Department of Veterans Affairs · $467,904 · Aug 11, 2026
OSRP BPA CALL ORDER 020
· General Services Administration · $598,009 · Aug 10, 2026
DELIVERY ORDER FOR CURRENCY PALLETS AND TOPS WITH
· Department of the Treasury · $999,977 · Aug 10, 2026
10 X 15 AUTOBAGS FOR THE CHARLESTON CMOP.
· Department of Veterans Affairs · $309,254 · Aug 4, 2026
TTP-48-FF FAN FOLD PAPER.
· Department of Veterans Affairs · $679,680 · Jul 30, 2026
TTP-48-FF FAN FOLD PAPER FOR THE HINES CMOP.
· Department of Veterans Affairs · $493,416 · Jul 24, 2026
OPERATIONAL SUPPLIES FOR MURFREESBORO CMOP
· Department of Veterans Affairs · $4,865,210 · Jul 23, 2026
OSRP BPA CALL ORDER 019
· General Services Administration · $489,361 · Jul 22, 2026
DISPOSABLE SUPPLIES
· Department of Veterans Affairs · $393,950 · Jul 21, 2026
CC17701.3 LABEL, CERNER W/PERMANENT ADHESIVELDU HEAD FIRST,OUTSIDE WOUND, 2IN X 5.5IN FOR THE LADSON, CHARLESTON CMOP.
· Department of Veterans Affairs · $447,120 · Jul 6, 2026
EXECUTING ORDERING PERIOD 3 ON BASE CONTRACT W519TC23D2009
· Department of Defense · $1,144,685 · Jul 2, 2026
WCF TRAYS
· Department of the Treasury · $306,460 · Jun 5, 2026
MAILING/OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP.
· Department of Veterans Affairs · $349,860 · Jun 1, 2026
OSRP BPA CALL ORDER 016
· General Services Administration · $287,845 · May 20, 2026
8512124708!PROTECTOR,HEARING
· Department of Defense · $330,120 · May 19, 2026
OSRP BPA CALL ORDER 015
· General Services Administration · $731,706 · May 1, 2026
8512072291!SKID,MOLDED
· Department of Defense · $327,250 · May 1, 2026
FABRICATION OF FIBER REENFORCED POLYMER BULKHEADS FOR DELIVERY TO BLACK ROCK LOCK
· Department of Defense · $6,856,406 · May 1, 2026
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