NAICS 423990
Federal contract awards under NAICS code 423990 — 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.
32
awards
$65,579,638
total value
0+
competing vendors
Agencies buying under 423990
Recent awards
LABORATORY EQUIPMENT AND SUPPLIES
· Department of Justice · $329,475 · Jun 26, 2026
OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
· Department of Justice · $613,282 · Jun 11, 2026
48 CES - MFH COOKERS
· Department of Defense · $1,015,924 · Jan 20, 2026
OEF - ROOM RENTALS
· Department of Defense · $272,946 · Oct 1, 2025
OEF - ROOM RENTAL - FA5587-26-P0014
· Department of Defense · $264,390 · Oct 1, 2025
REPORTING GPC PURCHASES OVER THE MICRO-PURCHASE THRESHOLD. MULTIPLE ACTIONS AUTHORIZED.
· Department of Defense · $999,000 · Oct 1, 2025
FURNITURE
· Department of Defense · $378,559 · Oct 1, 2025
INSPECTION SERVICES
· Department of Defense · $378,952 · Oct 1, 2025
REFRESH PRODUCT HARDWARE/SOFTWARE PURCHASE: ACI LASER 2D BARCODE PRINTERS (NOT A SAVES PURCHASE)
· Department of Transportation · $419,770 · Jul 24, 2025
TITLE: ACS PPE-VA, 6-30-2025 (SPRINGFIELD) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/31/2026
· Department of Justice · $852,046 · Jul 16, 2025
WATER HEATER
· Department of Defense · $590,108 · Oct 1, 2024
IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
· Department of Defense · $749,003 · Oct 1, 2024
OFFICE FURNITURE
· Department of Defense · $341,579 · Oct 1, 2024
MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
· Department of Defense · $2,127,389 · Oct 1, 2024
VARIOUS ITEMS
· Department of Defense · $3,061,061 · Oct 1, 2024
GPC PURCHASES DISA 1 OCT 24 - 31 OCT 24
· Department of Defense · $333,603 · Oct 1, 2024
REPORTING GPC PURCHASES OVER THE MICRO-PURCHASE THRESHOLD. MULTIPLE ACTIONS AUTHORIZED.
· Department of Defense · $999,000 · Oct 1, 2024
LAW ENFORCEMENT DUTY SUPPRESSOR SHIELDS
· Department of Justice · $1,042,065 · Sep 19, 2024
ACS PPE CONTINGENCY SUPPLY STOCK TO BE STORED AT THE DEA WAREHOUSE FOR THE STATE AND LOCAL LAW ENFORCEMENT'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. FIRM FIXED PRICE
· Department of Justice · $355,329 · Aug 7, 2024
PPE FOR THE STATE OF ILLINOIS' ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE ATTACHED SPREADSHEET. FIRM FIXED PRICE
· Department of Justice · $250,791 · Jun 28, 2024
FOREIGN PURCHASES
· Department of Defense · $989,600 · Oct 1, 2023
GPC PURCHASES DISA 1 OCT 23 - 31 JAN 24
· Department of Defense · $411,163 · Oct 1, 2023
FOREIGN PURCHASES
· Department of Defense · $3,628,132 · Oct 1, 2023
FUEL BURNING EQUIPMENT UNITS
· Department of Defense · $1,260,470 · Oct 1, 2023
REPORTING GPC PURCHASES OVER THE MICRO-PURCHASE THRESHOLD. MULTIPLE ACTIONS AUTHORIZED.
· Department of Defense · $999,000 · Oct 1, 2023
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