NAICS 459410
Federal contract awards under NAICS code 459410 — 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.
31
awards
$34,046,517
total value
0+
competing vendors
Agencies buying under 459410
Recent awards
LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
· Department of Homeland Security · $834,345 · Jul 31, 2026
LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
· Department of Homeland Security · $840,654 · Jun 18, 2026
LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
· Department of Homeland Security · $313,471 · Jun 4, 2026
P&S-JIT EXPENDABLE SUPPLIES CONTRACT - 06/01/2026-11/30/2030
· Department of State · $287,185 · Jun 1, 2026
CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JUN 2026)
· Department of Defense · $409,342 · Jun 1, 2026
LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
· Department of Homeland Security · $343,290 · May 12, 2026
CONTRACT SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-26-RFQ-48 WHICH IS HERE INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
· District of Columbia Courts · $250,000 · Apr 14, 2026
CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAR 26)
· Department of Defense · $382,257 · Mar 1, 2026
CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JAN 26)
· Department of Defense · $611,604 · Jan 1, 2026
FY26 (1 JANUARY - 31 MARCH 2026) OCONUS GPC
· Department of Defense · $462,338 · Jan 1, 2026
LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT)
· Department of Homeland Security · $334,176 · Dec 19, 2025
OFFICE AND OR CLINIC SUPPLIES
· Department of Defense · $312,279 · Sep 30, 2025
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP 2025)
· Department of Defense · $1,283,378 · Sep 1, 2025
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025)
· Department of Defense · $1,283,378 · Sep 1, 2025
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(AUG 2025)
· Department of Defense · $705,556 · Aug 1, 2025
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2025)
· Department of Defense · $765,942 · Jul 1, 2025
FY25 (1 JULY - 30 SEPTEMBER 2025) OCONUS GPC
· Department of Defense · $1,484,318 · Jul 1, 2025
REPETITIVE PURCHASES FROM THE LCI STORE (ABILITY ONE). EO 14222 SEC 3(D)(I) APPROVED ACTION EO EXEMPTION SECTION 2(D)
· Department of Homeland Security · $715,559 · May 8, 2025
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(APR2025)
· Department of Defense · $427,996 · Apr 1, 2025
FY25 (1 APRIL - 30 JUNE 2025) OCONUS GPC
· Department of Defense · $1,393,524 · Apr 1, 2025
FY25 Q2 (1 JANUARY 2025 - 31 MARCH 2025) OCONUS GPC
· Department of Defense · $914,469 · Jan 1, 2025
FY25 Q4 (1 OCTOBER - 31 DECEMBER 2024) OCONUS GPC
· Department of Defense · $717,666 · Oct 1, 2024
PROMOTIONAL ITEMS
· Peace Corps · $10,519,343 · Sep 18, 2024
CAR EXPRESS LOAD FOR MDA MISSION SUPPORT OFFICE SUPPLIES AND EQUIPMENT
· Department of Defense · $561,780 · Aug 28, 2024
FY24 Q4 (1 JULY - 30 SEPTEMBER 2024) OCONUS GPC
· Department of Defense · $835,913 · Jul 1, 2024
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