| | ATC 5 DORM FURNITURE | QUALITY SPECIALTY PRODUCTS INCORPORATED | $1,820,224 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337127Institutional Furniture Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | May 7, 2025 | Apr 24, 2025 | Dec 31, 2025 |
| | ATC DORM FURNITURE | QUALITY SPECIALTY PRODUCTS INCORPORATED | $1,491,160 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337127Institutional Furniture Manufacturing | 7105HOUSEHOLD FURNITURE | Aug 2, 2024 | Aug 2, 2024 | Mar 26, 2025 |
| | BLDG 700 BARRACKS FURNITURE | QUALITY SPECIALTY PRODUCTS INCORPORATED | $249,088 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 337127Institutional Furniture Manufacturing | 7195MISCELLANEOUS FURNITURE AND FIXTURES | Apr 24, 2024 | Apr 24, 2024 | Jul 31, 2024 |
| | 7500 DORM CHAIR REPLACEMENTS | QUALITY SPECIALTY PRODUCTS INCORPORATED | $405,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Sep 14, 2023 | Sep 15, 2023 | Mar 1, 2024 |
| | SEMI-CIRCLE TABLES | QUALITY SPECIALTY PRODUCTS INCORPORATED | $55,860 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Sep 13, 2023 | Sep 8, 2023 | Nov 10, 2023 |
| | UNISON BUY #1118768 CHAIRS 2 POSITION | QUALITY SPECIALTY PRODUCTS INCORPORATED | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337214Office Furniture (except Wood) Manufacturing | 7105HOUSEHOLD FURNITURE | Sep 22, 2022 | Sep 23, 2022 | Oct 24, 2022 |
| | UNISON BUY#1118857 EXECUTIVE PADFOLIO | QUALITY SPECIALTY PRODUCTS INCORPORATED | $249,300 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333999 | 7510OFFICE SUPPLIES | Sep 21, 2022 | Sep 22, 2022 | Apr 18, 2023 |
| | DEHUMIDIFIER | QUALITY SPECIALTY PRODUCTS INCORPORATED | $46,252 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333994Industrial Process Furnace and Oven Manufacturing | 4440DRIERS, DEHYDRATORS, AND ANHYDRATORS | Sep 20, 2022 | Sep 20, 2022 | Nov 19, 2022 |
| | 1BCT H2F -20KG MEN'S OLYMPIC BARBELL | QUALITY SPECIALTY PRODUCTS INCORPORATED | $116,617 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | 7830RECREATIONAL AND GYMNASTIC EQUIPMENT | Sep 20, 2022 | Sep 20, 2022 | Jan 18, 2023 |
| | INTERACTIVE INFLATABLE GAMES BRANDED WITH WIARNG LOGO | QUALITY SPECIALTY PRODUCTS INCORPORATED | $29,380 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | 8405OUTERWEAR, MEN'S | Aug 17, 2022 | Aug 18, 2022 | Oct 31, 2022 |
| | MOBILE STOOL CAFETERIA TABLE | QUALITY SPECIALTY PRODUCTS INCORPORATED | $346,120 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 337127Institutional Furniture Manufacturing | 7195MISCELLANEOUS FURNITURE AND FIXTURES | Aug 11, 2022 | Aug 11, 2022 | Dec 6, 2022 |
| | ROMO ACCESSIBLE STEEL PICNIC TABLES | QUALITY SPECIALTY PRODUCTS INCORPORATED | $67,520 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 337127Institutional Furniture Manufacturing | 7830RECREATIONAL AND GYMNASTIC EQUIPMENT | Jun 30, 2022 | Jun 30, 2022 | Sep 8, 2022 |
| | UNISON BUY #1095346 COMFORTASK CHAIRS | QUALITY SPECIALTY PRODUCTS INCORPORATED | $46,866 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337121Upholstered Household Furniture Manufacturing | 7110OFFICE FURNITURE | Mar 30, 2022 | Mar 31, 2022 | May 16, 2022 |
| | UNISON BUY 1093807 DDR030BJW30 PINT DEHUMIDIFIER/FDD12-5086 | QUALITY SPECIALTY PRODUCTS INCORPORATED | $74,985 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4120AIR CONDITIONING EQUIPMENT | Mar 25, 2022 | Mar 25, 2022 | Apr 25, 2022 |
| | UNISON BUY 1090210_03 DEHUMIDIFIER | QUALITY SPECIALTY PRODUCTS INCORPORATED | $27,398 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339999All Other Miscellaneous Manufacturing | 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | Mar 23, 2022 | Mar 23, 2022 | May 2, 2022 |
| | UNISON BUY PACKAGE: 1093399 ARMY INFLATABLES | QUALITY SPECIALTY PRODUCTS INCORPORATED | $25,548 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | 7820GAMES, TOYS, AND WHEELED GOODS | Feb 25, 2022 | Feb 25, 2022 | Mar 28, 2022 |
| | PLYO BOXES AND SANDBAGS | QUALITY SPECIALTY PRODUCTS INCORPORATED | $68,820 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423910Sporting and Recreational Goods and Supplies Merchant Wholesalers | 7810ATHLETIC AND SPORTING EQUIPMENT | Feb 1, 2022 | Feb 1, 2022 | Apr 27, 2022 |
| | UNISON BUY#1086497 BLUETOOTH SPEAKER ARMY PPI 905 BASE | QUALITY SPECIALTY PRODUCTS INCORPORATED | $122,400 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334419Other Electronic Component Manufacturing | 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | Nov 29, 2021 | Nov 29, 2021 | May 12, 2022 |
| | GYM EQUIPMENT UNISON BUY PACKAGE: 1080907_04 | QUALITY SPECIALTY PRODUCTS INCORPORATED | $47,976 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | 3419MISCELLANEOUS MACHINE TOOLS | Sep 22, 2021 | Sep 23, 2021 | Oct 25, 2021 |
| | UNISON BUY PACKAGE 1081190_01 - GYM EQUIPMENT H2F | QUALITY SPECIALTY PRODUCTS INCORPORATED | $228,888 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | 7810ATHLETIC AND SPORTING EQUIPMENT | Sep 20, 2021 | Sep 21, 2021 | Mar 28, 2022 |
| | UNISON 1081983_02-----HEAVY DUTY COMMERCIAL DEHUMIDIFIERS | QUALITY SPECIALTY PRODUCTS INCORPORATED | $96,078 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339999All Other Miscellaneous Manufacturing | 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | Sep 17, 2021 | Sep 18, 2021 | Feb 18, 2022 |
| | UNISON BUY PACKAGE 1073633 EXERCISE LEG BANDS PPI | QUALITY SPECIALTY PRODUCTS INCORPORATED | $16,740 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | 7810ATHLETIC AND SPORTING EQUIPMENT | Sep 15, 2021 | Sep 16, 2021 | May 10, 2022 |
| | UNISON BUY PACKAGE 1073651 STATIONARY BIKE MINNEAPOLIS | QUALITY SPECIALTY PRODUCTS INCORPORATED | $123,928 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | 7810ATHLETIC AND SPORTING EQUIPMENT | Aug 17, 2021 | Aug 18, 2021 | Sep 17, 2021 |
| | UNISON BUY PACKAGE 1074792 ROWER, CENCAL | QUALITY SPECIALTY PRODUCTS INCORPORATED | $125,345 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | 7810ATHLETIC AND SPORTING EQUIPMENT | Aug 17, 2021 | Aug 18, 2021 | Sep 17, 2021 |
| | 40 LITER DUFFLE BAGS FOR CBRN WAREHOUSE, PORTSMOUTH, VA | QUALITY SPECIALTY PRODUCTS INCORPORATED | $89,351 | US COAST GUARD | US COAST GUARD | — | 339920Sporting and Athletic Goods Manufacturing | 8105BAGS AND SACKS | May 14, 2021 | May 19, 2021 | Aug 20, 2021 |