NAICS 423490 Other professional equipment and supplies merchant wholesalers vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $20.25M in net obligations under NAICS 423490 across 10 awards and orders.
- FY2026 net obligations (provisional)
- $20.25M
- FY2026 awards and orders
- 10
- FY2026 vendors
- 6
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. LASER SHOT, INC. (STAFFORD, TX)$20.04M · 2
- 2. ANTENNA PRODUCTS CORPORATION (MINERAL WELLS, TX)$97.94K · 1
- 3. RIGAKU AMERICAS HOLDING, INC. (THE WOODLANDS, TX)$48.27K · 2
- 4. TAYLOR DISTRIBUTION GROUP, LLC (Rowlett, TX)$44.5K · 1
- 5. SPECIALIZED PRODUCTS COMPANY (FLOWER MOUND, TX)$20.2K · 1
- 6. PACIFIC STAR CORPORATION (HOUSTON, TX)$469 · 3
Agencies paying these vendors
- $17.70M
- Department of Homeland Security (2 awards and orders)
- $2.36M
- Department of War (4 awards and orders)
- $97.94K
- Department of Transportation (1 awards and orders)
- $44.5K
- Environmental Protection Agency (1 awards and orders)
- $26.94K
- Department of Health and Human Services (1 awards and orders)
- $20.2K
- Department of State (1 awards and orders)
Related
- State
- Vendors in Texas
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 423490. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology