Data / Federal awards / NAICS 335999 / Department of Justice
Department of Justice contracts under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $49.2 million to 70 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $49.2 million under NAICS 335999, All Other Miscellaneous Electrical Equipment and Component Manufacturing, across 158 contract awards to 70 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($22.7 million), W S DARLEY & CO ($7.5 million), AXON ENTERPRISE, INC. ($5.5 million). 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 335999, 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
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contract awards
- 158
- Obligated
- $49.2 million
- Named recipients
- 70
- Small business share of obligations
- 77%
- Full and open competition share
- 73%
- Set aside share
- 4%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 66 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 |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 15 | $22.7 million | 46.2% |
| W S DARLEY & CO | Small Business | 14 | $7.5 million | 15.3% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $5.5 million | 11.3% |
| VERTIV CORPORATION | Other Than Small Business | 1 | $5.2 million | 10.5% |
| LIONHEART ALLIANCE, LLC | Small Business | 11 | $1.9 million | 3.8% |
| SAFEWARE INC | Small Business | 8 | $1.6 million | 3.3% |
| US21 INC | Small Business | 9 | $1.2 million | 2.4% |
| ASPETTO INC | Small Business | 7 | $436,824 | 0.9% |
| BSD ROBOTICS PTY LTD | Other Than Small Business | 1 | $354,290 | 0.7% |
| PD POWER SYSTEMS, LLC | Small Business | 1 | $271,650 | 0.6% |
| ALPINE POWER SYSTEMS INC | Small Business | 1 | $243,020 | 0.5% |
| ATNA LLC | Small Business | 2 | $192,460 | 0.4% |
| MILLENNIUM UPS LLC | Small Business | 1 | $157,202 | 0.3% |
| THE JONESZYLON COMPANY LLC | Small Business | 2 | $129,914 | 0.3% |
| GOVCREST INC | Small Business | 1 | $122,783 | 0.2% |
| FACILITY GATEWAY CORPORATION | Small Business | 1 | $79,508 | 0.2% |
| EATON CORPORATION | Other Than Small Business | 2 | $69,221 | 0.1% |
| SURVIVAL POWER SYSTEMS INC | Small Business | 1 | $69,000 | 0.1% |
| INVERIS TRAINING SOLUTIONS, INC | Small Business | 2 | $67,740 | 0.1% |
| S&C ELECTRIC COMPANY | Small Business | 1 | $64,700 | 0.1% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 2 | $62,633 | 0.1% |
| EOLA POWER LLC | Small Business | 1 | $60,454 | 0.1% |
| NORTHERN WINGS REPAIR, INC. | Small Business | 2 | $54,200 | 0.1% |
| BLADES & BITS LLC | Small Business | 1 | $52,020 | 0.1% |
| POWERVAR INC | Other Than Small Business | 2 | $48,745 | 0.1% |
| DIGITAL PLAZA LLC | Small Business | 1 | $45,241 | 0.1% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 3 | $40,006 | 0.1% |
| GB TECHNOLOGIES INC | Small Business | 1 | $33,779 | 0.1% |
| DICON FIBEROPTICS, INC | Other Than Small Business | 1 | $31,190 | 0.1% |
| AMERICAN WORDATA, INC | Small Business | 1 | $26,486 | 0.1% |
| KUOG CORP | Small Business | 3 | $26,251 | 0.1% |
| WARE GROUP INC | Other Than Small Business | 1 | $25,592 | 0.1% |
| AARDVARK | Small Business | 4 | $25,260 | 0.1% |
| COOKS DIRECT INC | Other Than Small Business | 1 | $24,704 | 0.1% |
| SOLECTRIA RENEWABLES, LLC | Other Than Small Business | 1 | $23,322 | 0.0% |
| NATIONWIDE POWER SOLUTIONS INC | Small Business | 1 | $20,243 | 0.0% |
| TRI-TRONICS LTD. | Small Business | 1 | $19,530 | 0.0% |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | Other Than Small Business | 2 | $17,774 | 0.0% |
| GLOBAL OZONE INNOVATIONS LLC | Small Business | 1 | $17,007 | 0.0% |
| LEONARDO US CYBER AND SECURITY SOLUTIONS, LLC | Other Than Small Business | 1 | $16,503 | 0.0% |
| DEALERS ELECTRICAL SUPPLY CO | Other Than Small Business | 1 | $16,256 | 0.0% |
| FTS LIGHTING SERVICES INC | Other Than Small Business | 1 | $15,312 | 0.0% |
| EMPIRE ELECTRONICS INC | Other Than Small Business | 1 | $14,986 | 0.0% |
| EMERGENCY TECHNOLOGY INC | Small Business | 1 | $14,854 | 0.0% |
| REXEL USA INC | Other Than Small Business | 1 | $14,464 | 0.0% |
| DBISP LLC | Small Business | 1 | $14,263 | 0.0% |
| DALMATIAN FIRE EQUIPMENT, LLC | Small Business | 1 | $14,235 | 0.0% |
| HALLPASS CAPITAL INC | Small Business | 1 | $14,064 | 0.0% |
| DUKE ENERGY INDIANA, LLC | Other Than Small Business | 1 | $12,901 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $12,632 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 84 | $41.4 million |
| U.S. Marshals Service | 17 | $6.2 million |
| Federal Prison System / Bureau of Prisons | 42 | $1.4 million |
| Drug Enforcement Administration | 11 | $122,654 |
| Federal Prison Industries / Unicor | 1 | $14,854 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $2,822 |
| Offices, Boards and Divisions | 2 | $2,036 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $8.8 million |
| FY2026 | $37 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6665 | Hazard-Detecting Instruments and Apparatus | 4 | $11.7 million |
| 1005 | Guns, Through 30MM | 14 | $7.8 million |
| 1550 | Unmanned Aircraft | 13 | $7.4 million |
| 5836 | Video Recording and Reproducing Equipment | 1 | $5.5 million |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 1 | $5.2 million |
| 5840 | Radar Equipment, Except Airborne | 4 | $4.7 million |
| 1367 | Tactical Sets, Kits, and Outfits | 16 | $894,242 |
| 5340 | Hardware, Commercial | 1 | $804,152 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0001947 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $8,487,654 | $8,487,654 | November 27, 2026 | May 1, 2027 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0001353 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $5,891,746 | $5,891,746 | September 15, 2026 | April 1, 2027 | Virginia Beach, VA | usaspending.gov |
| 15M10421PA4700057 | AXON ENTERPRISE, INC. | Department of Justice | Purchase Order | 335999 | BODY WORN CAMERAS AXON FOR OPR | $5,540,852 | $10,314,051 | May 1, 2021 | April 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 15F06725C0001055 | VERTIV CORPORATION | Department of Justice | Definitive Contract | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES / CAPS & FANS REPLACEMENT ON VERTIV EQUIPMENT | $5,156,513 | $5,156,513 | September 23, 2025 | September 22, 2027 | Westerville, OH | usaspending.gov |
| 15F06726F0000910 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT DELIVERY ORDER | $3,154,802 | $3,154,802 | August 30, 2026 | May 1, 2028 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0001949 | W S DARLEY & CO | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $2,534,754 | $2,534,754 | November 1, 2026 | January 15, 2027 | Itasca, IL | usaspending.gov |
| 15F06726F0001351 | W S DARLEY & CO | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT DELIVERY ORDER. | $1,706,395 | $1,706,395 | September 15, 2026 | January 15, 2027 | Itasca, IL | usaspending.gov |
| 15F06726F0000269 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $1,205,745 | $1,205,745 | May 15, 2026 | September 18, 2026 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0000407 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $1,039,256 | $1,039,256 | April 24, 2026 | September 11, 2026 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0001926 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $894,242 | $894,242 | November 1, 2026 | April 1, 2027 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0001112 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT DELIVERY ORDER. | $804,152 | $804,152 | September 1, 2026 | April 10, 2027 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0001603 | SAFEWARE INC | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $788,503 | $788,503 | October 1, 2026 | January 1, 2027 | Lanham, MD | usaspending.gov |
| 15F06726F0000912 | W S DARLEY & CO | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $775,378 | $775,378 | July 31, 2026 | November 30, 2026 | Itasca, IL | usaspending.gov |
| 15F06726F0001604 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $688,409 | $688,409 | October 1, 2026 | April 1, 2027 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0001946 | US21 INC | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $636,793 | $636,793 | November 15, 2026 | April 1, 2027 | Fairfax, VA | usaspending.gov |
| 15F06726F0001929 | W S DARLEY & CO | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $564,962 | $564,962 | November 30, 2026 | February 26, 2027 | Itasca, IL | usaspending.gov |
| 15F06726F0001611 | W S DARLEY & CO | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $557,250 | $557,250 | October 5, 2026 | May 1, 2027 | Itasca, IL | usaspending.gov |
| 15F06726F0001113 | W S DARLEY & CO | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $547,114 | $547,114 | September 18, 2026 | July 20, 2028 | Itasca, IL | usaspending.gov |
| 15F06726F0001347 | LIONHEART ALLIANCE, LLC | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT DELIVERY ORDER | $516,083 | $516,083 | November 22, 2026 | January 10, 2027 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0001359 | SAFEWARE INC | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT DELIVERY ORDER. | $453,590 | $453,590 | September 15, 2026 | January 15, 2027 | Lanham, MD | usaspending.gov |
| 15F06726F0001118 | LIONHEART ALLIANCE, LLC | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $416,181 | $416,181 | October 30, 2026 | January 29, 2027 | Virginia Beach, VA | usaspending.gov |
| 15F06726F0000655 | ASPETTO INC | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $390,267 | $390,267 | June 1, 2026 | October 16, 2026 | Itasca, IL | usaspending.gov |
| 15F06726F0000432 | W S DARLEY & CO | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $375,248 | $375,248 | May 8, 2026 | July 31, 2026 | Itasca, IL | usaspending.gov |
| 15F06726F0001605 | LIONHEART ALLIANCE, LLC | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $374,965 | $374,965 | November 1, 2026 | March 1, 2027 | Virginia Beach, VA | usaspending.gov |
| 15F06723C0002208 | BSD ROBOTICS PTY LTD | Department of Justice | Definitive Contract | 335999 | PASV - BSD SERVICE CONTRACT | $354,290 | $462,702 | August 19, 2023 | August 18, 2027 | Australia | 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.