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NAICS Code· 339999

All Other Miscellaneous Manufacturing

This U.S. industry comprises establishments primarily engaged in miscellaneous manufacturing (except medical equipment and supplies, jewelry and silverware, sporting and athletic goods, dolls, toys, games, office supplies, signs, gaskets, packing, and sealing devices, musical instruments, fasteners, buttons, needles, pins, brooms, brushes, mops, and burial caskets). Illustrative Examples: Artificial Christmas trees manufacturing Candles manufacturing Christmas tree ornaments (except glass and electric) manufacturing Cigarette lighters (except precious metal) manufacturing Coin- or card-operated amusement machines (except jukebox) manufacturing Electronic cigarettes manufacturing Hairpieces (e.g., wigs, toupees, wiglets) manufacturing Portable fire extinguishers manufacturing Potpourri manufacturing Tobacco pipes manufacturing Umbrellas manufacturing Cross-References. Establishments primarily engaged in--Show more

NAICS 339999 – All Other Miscellaneous Manufacturing encompasses a diverse array of specialized manufacturing activities not classified elsewhere, including custom fabrication of industrial components, medical devices, safety equipment, precision tools, and mission-critical hardware for defense, healthcare, and public safety applications. This sector serves as a critical enabler for government operations requiring bespoke, low-volume, or highly engineered products that do not fit standard manufacturing categories.

182
Active Contracts
$3.7B
Total Obligations (12mo)
15.0K
Awarded Contracts (12mo)
717
Contractors Awarded (12mo)
-31.1%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 339999.

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NAICS 339999 FAQ

Frequently Asked Questions

NAICS code 339999 covers All Other Miscellaneous Manufacturing. This U.S. industry comprises establishments primarily engaged in miscellaneous manufacturing (except medical equipment and supplies, jewelry and silverware, sporting and athletic goods, dolls, toys, games, office supplies, signs, gaskets, packing, and sealing devices, musical instruments, fasteners, buttons, needles, pins, brooms, brushes, mops, and burial caskets). Illustrative Examples: Artificial Christmas trees manufacturing Candles manufacturing Christmas tree ornaments (except glass and electric) manufacturing Cigarette lighters (except precious metal) manufacturing Coin- or card-operated amusement machines (except jukebox) manufacturing Electronic cigarettes manufacturing Hairpieces (e.g., wigs, toupees, wiglets) manufacturing Portable fire extinguishers manufacturing Potpourri manufacturing Tobacco pipes manufacturing Umbrellas manufacturing Cross-References. Establishments primarily engaged in--

Recently Posted in All Other Miscellaneous Manufacturing

NAICS: 339999
New
SLED
Mop Handle and Hardware SupplyThe contract titled Mop Handle and Hardware Supply encompasses the on-demand and scheduled replenishment of mop handles, wringers, and related janitorial hardware to support cleaning operations. It is issued under the NAICS code 339999 and structured as a subcontract, with the Health and Human Services Commission of Texas as the issuing agency. The solicitation was posted on July 13, 2026, and responses are due by July 28, 2026, at 4:30 PM. Delivery is expected to occur at locations within Texas, with no specific city or zip code designated for performance. The contract allows for flexible ordering to meet facility needs, whether through reactive requests or predetermined replenishment schedules, ensuring continuous availability of essential cleaning equipment. All procurements must comply with state procurement standards and are accessible via the TX SmartBuy portal.
Health and Human Services Commission

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339999
New
DIBBS
Supply of NSN 6830016088520 (Specific Item Procurement)The contract concerns the procurement and delivery of a specific item identified by NSN 6830016088520, with strict adherence to military packaging, marking, and shelf life standards to ensure compliance with defense logistics requirements. The item must be delivered in accordance with all applicable military specifications to maintain readiness and operational utility. The solicitation is structured as a subcontract under the Department of Defense’s ASC Commodities Division and is listed under NAICS code 339999, indicating it pertains to other miscellaneous manufacturing. The opportunity was posted on July 13, 2026, with responses due by July 21, 2026, providing a narrow window for participation. The place of performance and point of contact details are not specified, but the contract is managed through the DLA’s DIBBS portal, where full details and submission protocols can be accessed. Delivery must meet all logistical and documentation requirements for federal military supply chains.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
DIBBS
Military Packaging and Marking ServicesThe contract outlines the provision of military packaging and marking services for cable assemblies in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all items are properly cleaned, dried, preserved, and labeled according to federal military requirements. This includes the systematic removal of government identifiers from any rejected or non-conforming items to maintain security and regulatory compliance throughout the process. The work is to be performed at the designated place of performance in Jacksonville, Florida, with a zip code of 32212-0103, and falls under NAICS code 339999 for other Miscellaneous Manufacturing. The opportunity is structured as a subcontract and is open for response until July 21, 2026, with the solicitation posted on July 13, 2026, under the oversight of the ASC Supplier Operations OEM Division within the Department of Defense.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
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NAICS: 339999
New
DIBBS
IUID and Bar-Item Marking ServicesThe contract requires the application of permanent, machine-readable IUID markings in accordance with MIL-STD-130 and RQ017 standards, ensuring each item is uniquely identified with a data matrix code containing the CAGE code, part number, and serial or lot information. This service is critical for traceability and inventory management across Department of Defense supply chains, requiring precise compliance with federal marking specifications to ensure system interoperability and long-term asset accountability. The markings must be durable and legible under operational conditions, with all data accurately encoded and verified to meet military readiness requirements. This subcontract solicitation, issued under NAICS code 339999 by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, is open for bid through July 27, 2026, with no set-aside classification specified. The place of performance and point of contact details are not provided, but response must align with the technical mandates of the standard and be submitted via the designated DIBBS platform. Contractors must possess the capability to perform high-precision marking on diverse military items, maintain quality control for data accuracy, and ensure all marking systems are certified to meet DoD IUID requirements without exception.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Plug Assembly, Tip – NSN 5935015043817 Manufacturing and SupplyThe contract is for the manufacture and delivery of a precision defense component known as the Plug Assembly, Tip, identified by NSN 5935015043817, which is utilized in military electrical or fluid systems. This is a supplier-only engagement, meaning the contractor is responsible solely for production and shipping with no involvement in installation, field service, or on-site support. The work falls under NAICS code 339999, indicating it is part of other miscellaneous manufacturing, and the solicitation is issued as a subcontract through the Defense Logistics Agency under the Department of Defense. The opportunity was posted on July 13, 2026, and no set-aside provisions or specific geographic performance locations are indicated. All deliverables are to be produced and provided without additional logistical or technical support beyond the scope of manufacturing and shipment.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 339999
Awarded
DIBBS
PARTS KIT, LINEAR DIThe Defense Logistics Agency awarded contract SPE7L526P1052 to CHAND, L.L.C. (CAGE 0D5X4) on July 13, 2026, for the procurement of a PARTS KIT, LINEAR DI identified by NSN 4810016937288, at a total contract value of $15,718.44. The award was issued under solicitation SPE7L5-26-T-1585 using Simplified Acquisition Procedures per FAR 13.302(a), and the contract was modified unilaterally under the same authority without requiring contractor concurrence. The place of performance is the contractor’s location at 157 Highway 654, Mathews, LA 70375-2009, and the issuing office is DLA Land and Maritime, Fluid Handling Division, with payment processed through PO Box 3990, Columbus, OH 43218-3990. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, with Deviation 2026-00040, Revision 1, which mandates the contractor to notify the contracting officer via a Post Award Request in DIBBS as an affirmative reporting obligation. The contractor’s NAICS code is 339999, but no socioeconomic certifications or small business status are documented. No detailed pricing, quantity, or unit of measure information is provided beyond the total award amount, and no options or additional line items are included. Delivery and inspection details, including FOB terms, acceptance location, or specific quality standards, are not specified, though the government retains responsibility for inspection and acceptance. Packaging and marking requirements are not outlined, and no attachments are listed despite references to a continuation sheet. Contract administration is managed by Contracting Officer Kelly Drees, with no designated COR, COTR, or PCO identified. Invoicing is expected to be handled electronically through DIBBS, and the award notice references the use of Standard Form 30 for modifications. The contract has no defined period of performance or delivery schedule beyond the award date and original contract modification date of February 9, 2026.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 339999
Awarded
DIBBS
PLUG ASSEMBLY, TIPThe Defense Logistics Agency awarded Leidos, Inc. a unilateral contract modification under simplified acquisition procedures via solicitation SPE7M5-26-T-0204, resulting in contract SPE7M126V1268 with an effective award date of July 13, 2026, and a total value of $51,000. The contract pertains to the procurement of a single item, the Plug Assembly, Tip, identified by NSN 5935015043817 and PR 7013984189, with no detailed quantity, unit price, or delivery schedule provided. The modification was issued under FAR 13.302(a) or 12.303(a), allowing the government to unilaterally amend the contract without contractor concurrence, typically for administrative or compliance purposes. The contracting officer is Jeremiah Young of the DLA Land and Maritime Fluid Handling Division in Columbus, Ohio, with no Contracting Officer’s Representative or Technical Representative identified. The awardee, Leidos, Inc., has a CAGE code of 5UTE2 and is located in Reston, Virginia, though the place of performance is not explicitly stated. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, mandating compliance with DEI-related non-discrimination requirements. No packaging, marking, bar-coding, or MIL-STD specifications are detailed, and no inspection criteria, quality standards, or acceptance procedures are defined beyond general government oversight. The invoicing method, accounting data such as TAS or ACRN lines, payment office details, and FOB terms are unspecified. The solicitation does not include evaluation factors, weights, or a stated basis of award, and no socioeconomic certifications or size status are indicated. Post-award communications must be submitted through the DIBBS platform, while proposal submissions were governed by Standard Form 30 and could be delivered electronically or via mail to the DLA address in Columbus, OH. The contract contains no options, security clearance requirements, key personnel clauses, or organizational conflict of interest provisions, and full technical or performance specifications for the plug assembly remain absent from the available documentation.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 339999
Awarded
DIBBS
MARITIME PRESSURE CONTROL TEST ASSEMBLY;The contract awarded to ENVISION XPRESS INC under solicitation SPE8EN26F3164 is a delivery order valued at $23,067.99 under the broader indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8EZ21D0009, administered by the Defense Logistics Agency through DLA Troop Support. The sole line item involves the procurement of two units of the MARITIME PRESSURE CONTROL TEST ASSEMBLY, each priced at $14,526.32 and $8,541.67 respectively, with no variance allowed in quantity. Delivery is FOB destination, with performance coordinated through DLA Troop Support in Philadelphia, Pennsylvania. All items must comply with stringent military standards including MIL-STD-130 for unique item identification using Data Matrix barcodes, and MIL-STD-129 for packaging, labeling, and RFID tagging at the case and palletized unit load levels as defined by EPCglobal™ standards. The contract mandates use of the Wide Area WorkFlow system for invoicing and receiving reports and requires adherence to all applicable federal regulations, including Buy American provisions, trade agreements, cybersecurity prohibitions against Kaspersky and Chinese telecommunications vendors, and whistleblower protections. Contractual obligations extend beyond delivery to include full compliance with representations and certifications related to small business and HUBZone status, as evidenced by the inclusion of clauses 52.219-3 and 52.219-4, indicating the award was set aside for a HUBZone small business. The contractor must uphold a code of business ethics, report executive compensation and first-tier subcontract awards, and ensure no use of prohibited products or services from sanctioned entities. Packaging must conform to MIL-STD-129 with passive RFID tags required for classified supply classes, and item-level marking must include enterprise identifier, serial number, and part/batch data per ISO/IEC specifications. The government retains full authority to inspect and accept goods at the destination, subject only to contractual conformance. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using specified DoDAAC identifiers, and all invoices must be submitted via WAWF. While the underlying IDIQ has a maximum potential value of $150,000,000, this specific delivery order is limited to the two-line-item value and falls within the base ordering period of the contract, which runs through April
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 339999
New
DIBBS
RETRACTOR, MASTOIDThe contract pertains to the procurement of a pediatric mastoid retractor, specifically a Wullstein type with a 4-inch length, designed for use in pediatric surgical procedures. The instrument is self-retaining, features three prongs, and includes a double ring handle, classified as a tweezer-type device made of CR steel. It is issued as a single unit and is identified by the NSN 6515-01-139-8295, with a required quantity of one unit. The solicitation, numbered SPE2DS-26-T-226Z, was posted on July 13, 2026, with responses due by July 20, 2026, and delivery is expected within five business days after award. The procurement is under the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas, 78226. The item is subject to technical and quality requirements from the DLA Master List, packaging standards set by DLA, and protocols for the removal of government identification from non-accepted supplies. Covered defense information may apply, and bidders must clearly identify the source and part number being offered.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339999
Awarded
DIBBS
O-RINGThe Defense Logistics Agency awarded a contract to DBR INDUSTRIES, INC. for the supply of a single O-RING with NSN 5331001675142 under solicitation SPE7M4-26-T-180M. The award, issued on July 13, 2026, has a total value of $2,127.52 and was processed through the DIBBS platform with the contract number SPE7M126P8595. The item is classified under procurement code 7017133671 and is intended for federal use with no specific set-aside designation applied. Performance location and NAICS code are not specified, and the contract does not indicate any subcontracting or geographic restrictions. Primary point of contact for the award is Blake Tushar of the Defense Logistics Agency, reachable via phone at 614-671-2585 or email at blake.tushar@dla.mil.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 339999
Awarded
DIBBS
CLAMP, STOWAGE, VEHICThe Defense Logistics Agency has awarded Contract SPE7L326P0472 to GREENE METAL PRODUCTS, INC. with a total value of $29,405.30, effective July 13, 2026. The contract encompasses three line items, including two identical stowage clamps for vehicles identified by NSN 2540014677766, one of which is associated with purchase requisition 7013274851, and one Government First Article Test item identified by NSN 0001S00000052. The work is being performed under a federal procurement action with no specific set-aside classification, and the place of performance is not designated beyond the United States. All contractual obligations are tied to the official award posted on the DIBBS system, with the primary objective centered on procuring specialized vehicle stowage components and accompanying government testing to ensure compliance and functionality.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 339999
Awarded
DIBBS
GOVERNMENT FIRST ARTICLE TESTThe Defense Logistics Agency has awarded EZ AERO MFG INC. a contract valued at $82,894.58 for the Government First Article Test and the production of a hydraulic bleeder tube, with the award issued on July 13, 2026 under solicitation SPE7L4-24-T-8695. The contract includes two distinct line items: one for the Government First Article Test associated with NSN 0001S00000052 and another for the manufacturing of the hydraulic bleeder tube identified by NSN 4910016959697 and purchase request 7009376827. The awardee, identified by CAGE code 980B2, is obligated to meet all technical and quality requirements specified for these items, with performance expected to align with Department of Defense standards. The contract is fully funded and administered under federal procurement regulations, with no set-aside designation specified. All activities under this contract are tied to the Defense Logistics Agency’s mission to ensure reliable supply chain support for U.S. military operations.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

N/A
View Details

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