Data / Federal awards / NAICS 332999 / Department of Justice
Department of Justice contracts under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $20.6 million to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $20.6 million under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 376 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are BOSS INNOVATION & MARKETING INC ($6.7 million), ATLANTIC DIVING SUPPLY, INC. ($3.9 million), COMPUTER METAL PRODUCTS CORPORATION ($2.4 million). 99 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contract awards
- 376
- Obligated
- $20.6 million
- Named recipients
- 76
- Small business share of obligations
- 97%
- Full and open competition share
- 77%
- Set aside share
- 23%
- 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 |
|---|---|---|---|---|
| BOSS INNOVATION & MARKETING INC | Small Business | 46 | $6.7 million | 32.5% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 40 | $3.9 million | 18.9% |
| COMPUTER METAL PRODUCTS CORPORATION | Small Business | 10 | $2.4 million | 11.6% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 25 | $1.2 million | 5.7% |
| POTOMAC RIVER GROUP, LLC | Small Business | 1 | $568,300 | 2.8% |
| CENTRON INDUSTRIES INC | Small Business | 1 | $471,200 | 2.3% |
| BOTACH INC. | Small Business | 24 | $378,695 | 1.8% |
| SAFEWARE INC | Small Business | 7 | $362,949 | 1.8% |
| PERFECT FIT | Small Business | 5 | $354,990 | 1.7% |
| PELICAN SALES INC | Small Business | 44 | $259,348 | 1.3% |
| STROHMAN ENTERPRISE INC | Small Business | 10 | $247,516 | 1.2% |
| H. L. DALIS, INC. | Small Business | 4 | $209,028 | 1.0% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 18 | $190,514 | 0.9% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 6 | $187,081 | 0.9% |
| VH BLACKINTON & CO INC | Small Business | 12 | $174,438 | 0.8% |
| LARSON ASSOCIATES USA, INC. | Other Than Small Business | 1 | $172,300 | 0.8% |
| STREICHERS INC | Small Business | 3 | $164,010 | 0.8% |
| J & N TACTICAL, LLC | Small Business | 4 | $163,905 | 0.8% |
| A&H SECURITY CABINETS, INC | Small Business | 2 | $157,452 | 0.8% |
| LIONHEART ALLIANCE, LLC | Small Business | 5 | $145,261 | 0.7% |
| ATLAS DEVICES, LLC | Small Business | 3 | $143,100 | 0.7% |
| GOLDBELT GLOBAL LLC | Small Business | 4 | $132,701 | 0.6% |
| TOPPER, INC. | Small Business | 2 | $129,650 | 0.6% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 4 | $125,937 | 0.6% |
| ACE UNIFORMS AND ACCESSORIES, INC | Small Business | 3 | $93,415 | 0.5% |
| SHAVER FOODS LLC | Small Business | 3 | $88,837 | 0.4% |
| TERZI ADDITIVE INC | Small Business | 1 | $83,339 | 0.4% |
| W LEWIS FRAME N DOOR INC | Small Business | 2 | $79,342 | 0.4% |
| DALE BOREN'S SERVICE SUPPLY, INC. | Small Business | 1 | $73,920 | 0.4% |
| UNITED TACTICAL SYSTEMS, LLC | Small Business | 8 | $71,681 | 0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 4 | $70,870 | 0.3% |
| RED HILL VENTURES LLC | Small Business | 3 | $69,876 | 0.3% |
| ACTION TARGET INC | Small Business | 1 | $66,050 | 0.3% |
| AARDVARK | Small Business | 2 | $63,250 | 0.3% |
| GRANITE MOUNTAIN INDUSTRIES, LLC | Small Business | 1 | $52,944 | 0.3% |
| EDSAL MACHINE PRODUCTS INC | Small Business | 1 | $45,000 | 0.2% |
| DANA SAFETY SUPPLY, INC. | Small Business | 1 | $34,696 | 0.2% |
| ALLIED TUBE & CONDUIT CORPORATION | Other Than Small Business | 1 | $32,850 | 0.2% |
| WHOLESOME FOODS PRODUCTS LLC | Small Business | 1 | $32,016 | 0.2% |
| OFF THE X USA INC. | Small Business | 2 | $29,575 | 0.1% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 2 | $29,451 | 0.1% |
| TYR TACTICAL LLC | Other Than Small Business | 1 | $25,000 | 0.1% |
| SAVIT CORPORATION | Small Business | 1 | $24,992 | 0.1% |
| HIGHCOM ARMOR SOLUTIONS, INC. | Small Business | 1 | $24,387 | 0.1% |
| FEDERAL ACQUISITION SERVICE | Other Than Small Business | 2 | $21,675 | 0.1% |
| AMERICAN WIRE, INC | Small Business | 1 | $19,600 | 0.1% |
| COMBINED SYSTEMS INC | Small Business | 2 | $19,021 | 0.1% |
| MID SOUTH FIRE SOLUTIONS, LLC | Small Business | 1 | $18,000 | 0.1% |
| MONTANA ARMAMENT GROUP LLC | Small Business | 2 | $17,745 | 0.1% |
| HAMILTON PRODUCTS GROUP, INC. | Other Than Small Business | 1 | $16,486 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 51 | $7.4 million |
| U.S. Marshals Service | 108 | $4.1 million |
| Federal Bureau of Investigation | 37 | $4 million |
| Drug Enforcement Administration | 85 | $2.3 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 18 | $1.3 million |
| Federal Prison System / Bureau of Prisons | 60 | $1.1 million |
| Offices, Boards and Divisions | 17 | $352,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $6.6 million |
| FY2026 | $9.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2540 | Vehicular Furniture and Accessories | 30 | $3.9 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 9 | $2.2 million |
| 4240 | Safety and Rescue Equipment | 25 | $1.8 million |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 6 | $1.7 million |
| 8465 | Individual Equipment | 49 | $1.2 million |
| 1005 | Guns, Through 30MM | 39 | $1.1 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 1 | $961,403 |
| 2590 | Miscellaneous Vehicular Components | 11 | $949,187 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10326FA4700295 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 332999 | USMS SOG - BINOCULAR NIGHT VISION DEVICES WITH INTEGRATED FUSED THERMAL | $1,371,372 | $1,371,372 | September 30, 2026 | September 29, 2027 | Virginia Beach, VA | usaspending.gov |
| 15UC0C26A00000029 | BOSS INNOVATION & MARKETING INC | Department of Justice | BPA | 332999 | GUN SAFETY LOCKING EQUIPMENT | $1,008,325 | $1,838,225 | October 16, 2025 | usaspending.gov | ||
| 15DDHQ25F00000951 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 332999 | TITLE: NIGHT VISION AND WEAPON LEASER KIT REQUESTOR: THOMAS W FRICK AFT#: AFT25-OC-005478 DELIVERY DATE: 10/15/2025 | $961,403 | $961,403 | September 23, 2025 | August 14, 2026 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0001683 | COMPUTER METAL PRODUCTS CORPORATION | Department of Justice | Delivery Order | 332999 | FY26 VEHICLE OUTFITTING - LOCKBOXES | $866,344 | $866,344 | September 22, 2026 | December 31, 2026 | Simi Valley, CA | usaspending.gov |
| 15UBAS26F00000710 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 332999 | SAFETY KITS & RIFLE RACKS | $766,318 | $766,318 | September 28, 2025 | September 29, 2027 | Rancho Santa Margarita, CA | usaspending.gov |
| 15F06725F0001705 | POTOMAC RIVER GROUP, LLC | Department of Justice | Delivery Order | 332999 | CARBINE PARTS | $568,300 | $568,300 | November 11, 2025 | November 11, 2025 | Palm Harbor, FL | usaspending.gov |
| 15UBAS26F00000776 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 332999 | BLAC RAC RIFLE RACKS | $523,746 | $523,746 | June 17, 2026 | August 17, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 15UPH024P00000087 | CENTRON INDUSTRIES INC | Department of Justice | Purchase Order | 332999 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $471,200 | $471,200 | November 8, 2023 | February 16, 2024 | Gardena, CA | usaspending.gov |
| 15F06725F0001871 | COMPUTER METAL PRODUCTS CORPORATION | Department of Justice | Delivery Order | 332999 | FY25 VEHICLE REPLACEMENT OUTFITTING - LOCKBOXES | $466,051 | $466,051 | September 21, 2025 | December 31, 2025 | Simi Valley, CA | usaspending.gov |
| 15ULAT26F00000542 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 332999 | BLAC RAC RIFLE RACKS | $428,770 | $428,770 | June 29, 2026 | July 31, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 15F06724F0002358 | COMPUTER METAL PRODUCTS CORPORATION | Department of Justice | Delivery Order | 332999 | FY24 VEHICLE REPLACEMENT LOCKBOXES | $408,423 | $408,423 | September 27, 2024 | January 27, 2025 | Simi Valley, CA | usaspending.gov |
| 15UBAS25F00000401 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 332999 | AUT2774 652 EA SINGLE-RIFLE-RACK,BLAC-RAC FPI BASTROP, TX | $361,860 | $361,860 | June 4, 2025 | June 26, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| 15ULAT26F00000490 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 332999 | SAFETY KITS & RIFLE RACKS | $344,100 | $344,100 | September 28, 2025 | September 29, 2027 | Rancho Santa Margarita, CA | usaspending.gov |
| 15UV1C26F00000482 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 332999 | BLAC RAC RIFLE RACKS | $343,873 | $343,873 | July 9, 2026 | August 14, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 15ULAT25F00000411 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 332999 | AUT2774 540 EA. SINGLE-RIFLE-RACK,BLAC-RAC FPI LA TUNA, TX | $299,700 | $299,700 | June 4, 2025 | June 27, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| 15A00026FABP00575 | QUANTICO TACTICAL INCORPORATED | Department of Justice | BPA Call | 332999 | EO 14398 WEAPON PARTS FOR FLETC SPECIAL AGENT BASIC TRAINING (SABT) CLASSES | $283,952 | $283,952 | August 27, 2026 | May 14, 2028 | Aberdeen, NC | usaspending.gov |
| 15F06725F0002204 | COMPUTER METAL PRODUCTS CORPORATION | Department of Justice | Delivery Order | 332999 | FY25 VEHICLE OUTFITTING - LOCKBOXES | $273,391 | $273,391 | September 30, 2025 | December 31, 2025 | Simi Valley, CA | usaspending.gov |
| 15UBAS24F00000087 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 332999 | BLAC RAC RIFLE RAC | $242,362 | $242,362 | November 14, 2023 | January 3, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 15A00024FAQA00287 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 332999 | NIGHT VISION EQUIPMENT | $232,436 | $232,436 | September 16, 2024 | May 15, 2025 | Virginia Beach, VA | usaspending.gov |
| 15BNAS23F00000187 | PERFECT FIT | Department of Justice | Delivery Order | 332999 | STAFF CREDENTIAL HOLDERS | $207,790 | $1,001,170 | June 12, 2023 | May 31, 2026 | Corinna, ME | usaspending.gov |
| 15UV1C26F00000432 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 332999 | SAFETY KITS & RIFLE RACKS | $203,860 | $203,860 | September 28, 2025 | July 24, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 15ULAT25F00000555 | BOSS INNOVATION & MARKETING INC | Department of Justice | Delivery Order | 332999 | AUT2774, SINGLE-RIFLE-RACK,BLAC-RAC | $173,715 | $173,715 | September 8, 2025 | September 25, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| 15DDHQ24P00000310 | LARSON ASSOCIATES USA, INC. | Department of Justice | Purchase Order | 332999 | LABOR | $172,300 | $172,300 | March 7, 2024 | March 6, 2025 | Plano, TX | usaspending.gov |
| 15DDHQ25F00000579 | QUANTICO TACTICAL INCORPORATED | Department of Justice | Delivery Order | 332999 | TITLE: PRG GEISSELE RAILS, BLOCKS REQUESTOR: PAUL M LENNAN GSA CONTRACT:47QSMS24D009S | $170,475 | $170,475 | July 8, 2025 | July 7, 2026 | Aberdeen, NC | usaspending.gov |
| 15F06726F0001810 | SAFEWARE INC | Department of Justice | Delivery Order | 332999 | HAZMAT SUITS AND PPE FOR LABORATORY DIVISION PERSONNEL. | $149,997 | $149,997 | September 24, 2026 | January 4, 2027 | Lanham, MD | 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.