Data / Federal awards / NAICS 332999 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $113.4 million to 139 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $113.4 million under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 473 contract awards to 139 named recipients in fiscal years 2024 to 2027. The largest recipients are NW PROPELLER OPERATIONS, INC. ($49.0 million), ATLANTIC DIVING SUPPLY, INC. ($33.6 million), VH BLACKINTON & CO INC ($4.3 million). 99 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 332999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contract awards
- 473
- Obligated
- $113.4 million
- Named recipients
- 139
- Small business share of obligations
- 94%
- Full and open competition share
- 41%
- Set aside share
- 13%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 99 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NW PROPELLER OPERATIONS, INC. | Small Business | 21 | $49 million | 43.2% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 158 | $33.6 million | 29.6% |
| VH BLACKINTON & CO INC | Small Business | 11 | $4.3 million | 3.8% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 9 | $3.7 million | 3.3% |
| AMERICAN BADGE INC | Small Business | 15 | $2.6 million | 2.3% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 9 | $2.2 million | 1.9% |
| MADMEX LLC | Small Business | 4 | $1.9 million | 1.7% |
| U.S. TACTICAL SUPPLY, INC. | Small Business | 1 | $1.2 million | 1.1% |
| SAFEWARE INC | Small Business | 7 | $1.1 million | 1.0% |
| PERFECT FIT | Small Business | 5 | $1 million | 0.9% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 5 | $778,357 | 0.7% |
| BOTACH INC. | Small Business | 8 | $730,710 | 0.6% |
| SWEET MASS PRODUCTION, LLC | Small Business | 1 | $620,400 | 0.5% |
| MICHIGAN WHEEL OPERATIONS, LLC | Other Than Small Business | 3 | $488,648 | 0.4% |
| PROPULSION SYSTEMS, INC. | Small Business | 5 | $454,732 | 0.4% |
| DURAMAX MARINE, LLC | Small Business | 2 | $372,972 | 0.3% |
| TACMED SIMULATION, INC | Other Than Small Business | 5 | $352,105 | 0.3% |
| DAMCO, INC | Small Business | 2 | $345,548 | 0.3% |
| STREICHERS INC | Small Business | 3 | $337,288 | 0.3% |
| HARKEN INC | Small Business | 1 | $316,093 | 0.3% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 2 | $290,841 | 0.3% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 13 | $272,183 | 0.2% |
| VANGUARD INDUSTRIES EAST, INC. | Small Business | 1 | $265,937 | 0.2% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 9 | $262,917 | 0.2% |
| A W CHESTERTON CO | Other Than Small Business | 2 | $257,246 | 0.2% |
| RG INDUSTRIES INC | Small Business | 2 | $243,645 | 0.2% |
| VANGUARD INDUSTRIES EAST, INC | Small Business | 2 | $234,471 | 0.2% |
| LISTER CHAIN & FORGE INC | Small Business | 2 | $227,050 | 0.2% |
| WILDCAT PROPELLERS, INC | Small Business | 1 | $217,675 | 0.2% |
| COUNTERTRADE PRODUCTS, INC. | Other Than Small Business | 1 | $215,909 | 0.2% |
| KENNEDY INC | Small Business | 1 | $212,920 | 0.2% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 3 | $207,352 | 0.2% |
| AANTILIA LLC | Small Business | 2 | $191,574 | 0.2% |
| METALTEK INTERNATIONAL, INC. | Small Business | 1 | $175,245 | 0.2% |
| S I T CORPORATION | Small Business | 6 | $161,394 | 0.1% |
| MONTANA ARMAMENT GROUP LLC | Small Business | 3 | $154,343 | 0.1% |
| RED HILL VENTURES LLC | Small Business | 6 | $148,377 | 0.1% |
| LIONHEART ALLIANCE, LLC | Small Business | 2 | $147,965 | 0.1% |
| JERED LLC | Other Than Small Business | 1 | $139,132 | 0.1% |
| SHOOTING RANGE INDUSTRIES LLC | Other Than Small Business | 2 | $138,844 | 0.1% |
| SUN BADGE CO. | Small Business | 3 | $138,784 | 0.1% |
| BLUEHALO LABS, LLC | Other Than Small Business | 1 | $134,200 | 0.1% |
| FORCIBLE ENTRY, INC | Small Business | 1 | $133,995 | 0.1% |
| PADGETT-SWANN MACHINERY COMPANY | Small Business | 1 | $124,800 | 0.1% |
| SAFEWARE INC | Small Business | 1 | $122,016 | 0.1% |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | Other Than Small Business | 4 | $117,239 | 0.1% |
| IMTRA CORP | Other Than Small Business | 1 | $109,900 | 0.1% |
| MIG GOV, LLC | Small Business | 2 | $106,520 | 0.1% |
| COURAGE TACTICAL LLC | Small Business | 1 | $106,330 | 0.1% |
| BOSS INNOVATION & MARKETING INC | Small Business | 3 | $99,720 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 173 | $62.6 million |
| U.S. Customs and Border Protection | 88 | $23 million |
| U.S. Immigration and Customs Enforcement | 82 | $13.4 million |
| U.S. Secret Service | 29 | $5.8 million |
| Federal Law Enforcement Training Center | 44 | $3.9 million |
| Transportation Security Administration | 35 | $2.8 million |
| Federal Emergency Management Agency | 8 | $1.1 million |
| Office of Procurement Operations | 12 | $667,868 |
| Office of the Inspector General | 1 | $106,260 |
| U.S. Citizenship and Immigration Services | 1 | $15,016 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $21.3 million |
| FY2026 | $72.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2010 | Ship and Boat Propulsion Components | 36 | $51 million |
| 1550 | Unmanned Aircraft | 80 | $16.4 million |
| 8455 | Badges and Insignia | 36 | $6.7 million |
| 8470 | Armor, Personal | 16 | $5.6 million |
| 4240 | Safety and Rescue Equipment | 24 | $3.7 million |
| 1095 | Miscellaneous Weapons | 6 | $3.4 million |
| 1940 | Small Craft | 6 | $2.3 million |
| 1305 | Ammunition, Through 30MM | 9 | $2.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026D21611B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | IDC | 332999 | PURCHASE AND OVERHAUL OF CONTROLLABLE PITCH PROPELLER HUBS AND SPARE PARTS. | $28,332,917 | $28,332,917 | June 18, 2026 | usaspending.gov | ||
| 70B02C25F00000908 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | BPA Call | 332999 | X10D 0004 | $4,242,026 | $4,242,026 | September 24, 2025 | March 31, 2026 | Summit Point, WV | usaspending.gov |
| 70Z08426FDL930037 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 332999 | NEUTRALLY BUOYANT BALLISTIC PLATES | $3,400,369 | $3,400,369 | September 1, 2026 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08026F21639B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER HUB STOCK PARTS TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $2,961,119 | $2,961,119 | July 30, 2026 | July 30, 2027 | Lakewood, WA | usaspending.gov |
| 70Z08024F21410B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF HUBS, INVENTORY STOCK | $2,182,020 | $2,182,020 | April 11, 2024 | April 10, 2025 | Lakewood, WA | usaspending.gov |
| 70US0922F3OTH2181 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 332999 | TASER 7 AND ACCESSORIES | $2,140,749 | $4,143,691 | August 31, 2022 | August 31, 2027 | Scottsdale, AZ | usaspending.gov |
| 70CMSD26FC0000037 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | BPA Call | 332999 | THIS AWARD PROCURES SMALL UNMANNED AIRCRAFT SYSTEM WHICH PROVIDES HOMELAND SECURITY INVESTIGATION PERSONNEL WITH AERIAL CAPABILITIES WHEN CO | $1,892,000 | $1,892,000 | August 28, 2026 | February 27, 2027 | Lorton, VA | usaspending.gov |
| 70B06C24F00000702 | MADMEX LLC | Department of Homeland Security | Delivery Order | 332999 | PORTABLE LESS LETHAL VEHICLE IMMOBILIZATION DEVICES | $1,847,377 | $1,847,377 | August 20, 2024 | March 30, 2025 | Prescott, AZ | usaspending.gov |
| 70B04C26F00001051 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 332999 | HELMETS | $1,529,430 | $1,529,430 | September 16, 2026 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08026F21640B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | July 30, 2026 | October 5, 2027 | Lakewood, WA | usaspending.gov |
| 70Z08026F21646B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | July 30, 2026 | November 30, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21652B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF LEFT HAND (LH) HUB | $1,505,655 | $1,505,655 | September 15, 2026 | October 18, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21642B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | July 30, 2026 | March 20, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21653B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER RIGHT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | September 14, 2026 | August 28, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21644B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | July 30, 2026 | September 30, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21645B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | July 30, 2026 | October 30, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21654B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER RIGHT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | September 14, 2026 | August 28, 2028 | Lakewood, WA | usaspending.gov |
| 70Z08026F21641B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 | $1,505,655 | July 30, 2026 | October 5, 2027 | Lakewood, WA | usaspending.gov |
| 70B03C26F00000411 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 332999 | BINOCULARS | $1,481,095 | $1,481,095 | July 24, 2026 | November 23, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z02326F92200050 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | BPA Call | 332999 | THIS BPA CALL ORDER FOR THE PURCHASE OF 4.7M BOATS, TRAILERS, YAMAHA ENGINES, BOAT/TRAILER/ENGINE SPARES, AUTO-INFLATION KITS, AND BOW BAGS | $1,448,612 | $1,448,612 | September 25, 2026 | May 14, 2027 | Virginia Beach, VA | usaspending.gov |
| 70CMSD26P00000104 | VH BLACKINTON & CO INC | Department of Homeland Security | Purchase Order | 332999 | THIS AWARD PROVIDES ICE OFFICE OF PROFESSIONAL RESPONSIBILITY WITH LAW ENFORCEMENT SHIELDS TO BE ISSUED TO NEWLY HIRED PERSONNEL FOR PERFORM | $1,320,260 | $1,320,260 | September 30, 2026 | June 29, 2027 | Attleboro Falls, MA | usaspending.gov |
| 70US0925F3OTH2706 | VH BLACKINTON & CO INC | Department of Homeland Security | Delivery Order | 332999 | THE TASK ORDER IS TO PURCHASE LAW ENFORCEMENT BADGES | $1,294,810 | $1,294,810 | September 30, 2025 | September 29, 2026 | Attleboro Falls, MA | usaspending.gov |
| 70CMSD25P00000112 | VH BLACKINTON & CO INC | Department of Homeland Security | Purchase Order | 332999 | THIS AWARD PROVIDES ICE OFFICE OF PROFESSIONAL RESPONSIBILITY WITH LAW ENFORCEMENT SHIELDS TO BE ISSUED TO NEWLY HIRED AGENTS FOR PERFORMING | $1,272,600 | $1,272,600 | August 29, 2025 | March 31, 2026 | Attleboro Falls, MA | usaspending.gov |
| 70B03C24F00001031 | U.S. TACTICAL SUPPLY, INC. | Department of Homeland Security | Delivery Order | 332999 | BINOCULARS | $1,202,325 | $1,202,325 | September 25, 2024 | March 25, 2025 | Post Falls, ID | usaspending.gov |
| 70Z08024F21411B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Delivery Order | 332999 | PURCHASE OF LONG LEAD TIME MATERIAL FOR STOCK INVENTORY | $1,191,257 | $1,191,257 | April 10, 2024 | June 4, 2025 | Lakewood, WA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.