Data / Federal awards / NAICS 337215 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $7.2 million to 33 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 337215
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $7.2 million under NAICS 337215, Showcase, Partition, Shelving, and Locker Manufacturing, across 58 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are ARMAG CORP ($4.3 million), BEAM DISTRIBUTING, INC. ($1.4 million), QUALITY METAL WORKS, INC ($260,969). 2 opportunities under this code are open on SAM.gov now.

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Agency: Department of Homeland Security
NAICS code: 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contract awards: 58
Obligated: $7.2 million
Named recipients: 33
Small business share of obligations: 97%
Full and open competition share: 84%
Set aside share: 13%
Latest action: 2026-09-29

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2 open federal contract opportunities under NAICS 337215

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
ARMAG CORP	Small Business	7	$4.3 million	60.1%
BEAM DISTRIBUTING, INC.	Small Business	8	$1.4 million	19.5%
QUALITY METAL WORKS, INC	Small Business	1	$260,969	3.6%
SPEC-BUILT SYSTEMS, INC.	Small Business	1	$234,875	3.3%
HARDIGG INDUSTRIES, LLC	Other Than Small Business	6	$202,669	2.8%
SOUTHWEST SOLUTIONS GROUP INC	Small Business	1	$89,000	1.2%
ENVIRONMENTAL COMPLIANCE PRODUCTS, INC.	Small Business	1	$88,200	1.2%
PACIFIC MARITIME INDUSTRIES CORP.	Small Business	1	$69,150	1.0%
ACCURATE PERFORATING CO., INC.	Small Business	3	$61,455	0.9%
TITAN FIRE PROTECTION INC	Small Business	1	$52,152	0.7%
XACT WAREHOUSE SOLUTIONS, LLC	Small Business	1	$47,349	0.7%
OTIS PRODUCTS, INC.	Small Business	1	$41,865	0.6%
THE JAHNDA GROUP, LLC	Small Business	1	$39,028	0.5%
SALSBURY INDUSTRIES INC	Small Business	1	$37,680	0.5%
PARR PUBLIC SAFETY EQUIPMENT, INC	Small Business	1	$32,369	0.5%
LOCKERS MANUFACTURING LLC	Small Business	1	$32,311	0.5%
PEAWER ENTERPRISES LLC	Small Business	1	$32,194	0.4%
KENT HOMES LLC	Small Business	1	$25,050	0.3%
EQUINOX STRATEGIES LLC	Small Business	1	$24,208	0.3%
FEDERAL ONE SUPPLIES LLC	Small Business	1	$23,642	0.3%
SECUREIT TACTICAL INC	Small Business	1	$22,745	0.3%
BAKER SHEET METAL CORPORATION	Other Than Small Business	1	$21,200	0.3%
STEINER B. MOORE CORP.	Other Than Small Business	1	$13,870	0.2%
GEARGRID LLC	Small Business	1	$11,139	0.2%
PRYMOL BUSINESS MANAGEMENT INC	Small Business	1	$0	0.0%
PARKER CONSTRUCTION ENTERPRISES INC	Small Business	1	$0	0.0%
MCMURRAY STERN LLC	Small Business	1	$0	0.0%
QUALITY CONTRACTING, INC.	Small Business	1	$0	0.0%
WILSON & HAYES, INC.	Small Business	1	$0	0.0%
U.S. EXPLOSIVE STORAGE, INC.	Small Business	2	$0	0.0%
WAREHOUSE ONE, INC	Small Business	1	$0	0.0%
WORKING ENVIRONMENTS, INC.	Small Business	1	$0	0.0%
FULTONST1 LLC	Small Business	5	$-24	-0.0%

Offices buying

Sub agency	Awards	Obligated
U.S. Immigration and Customs Enforcement	12	$4.7 million
U.S. Secret Service	3	$1.2 million
U.S. Coast Guard	19	$957,807
U.S. Customs and Border Protection	7	$187,767
Federal Emergency Management Agency	2	$47,349
Transportation Security Administration	2	$41,865
U.S. Citizenship and Immigration Services	3	$25,050
Federal Law Enforcement Training Center	1	$24,208
Office of Procurement Operations	9	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$2.5 million
FY2025	$1.5 million
FY2026	$3.2 million

Products and services bought

Code	Product or service	Awards	Obligated
7125	Cabinets, Lockers, Bins, and Shelving	19	$4.7 million
8145	Specialized Shipping and Storage Containers	3	$1.2 million
7195	Miscellaneous Furniture and Fixtures	4	$580,873
8115	Boxes, Cartons, and Crates	5	$453,642
8120	Commercial and Industrial Gas Cylinders	1	$52,152
6635	Physical Properties Testing and Inspection	1	$43,500
1005	Guns, Through 30MM	1	$41,865
5680	Miscellaneous Construction Materials	1	$39,028

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70CMSW26P00000065	ARMAG CORP	Department of Homeland Security	Purchase Order	337215	THIS CONTRACT AWARD IS FOR THE ARMAG WEAPONS STORAGE CONTAINER FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAM.	$2,358,781	$2,358,781	September 22, 2026	January 21, 2028	Bardstown, KY	usaspending.gov
70CMSW24P00000034	ARMAG CORP	Department of Homeland Security	Purchase Order	337215	PURCHASE OF ARMAG WEAPONS STORAGE CONTAINER FOR OFTP	$1,954,305	$1,954,305	September 6, 2024	September 5, 2025	Bardstown, KY	usaspending.gov
70US0925F2GSA2134	BEAM DISTRIBUTING, INC.	Department of Homeland Security	Delivery Order	337215	PELICAN-HARDIGG CASES AND MYERS-BUCKHORN PALLETS. UTILIZING SECTION 4(A) OF EXCEPTION MEMORANDUM REGARDING EXECUTIVE ORDER 14222.	$1,024,240	$1,024,240	April 29, 2025	April 28, 2026	Ashland, VA	usaspending.gov
70Z04026P60767Y00	QUALITY METAL WORKS, INC	Department of Homeland Security	Purchase Order	337215	RACKS AND LOCKERS	$260,969	$260,969	June 23, 2026	October 13, 2026	Curtis Bay, MD	usaspending.gov
70Z04024P60624Y00	SPEC-BUILT SYSTEMS, INC.	Department of Homeland Security	Purchase Order	337215	LOCKER, CLOTHING, 18" WIDE, RIGHT HAND DOOR, LOCKER, CLOTHING, 18" WIDE, LEFT HAND DOOR, LOCKER, CLOTHING, 18" WIDE, LEFT HAND, LOCKER, CLOT	$234,875	$234,875	December 11, 2024	December 11, 2024	Curtis Bay, MD	usaspending.gov
70CMSW24FR0000077	HARDIGG INDUSTRIES, LLC	Department of Homeland Security	Delivery Order	337215	PELICAN CASES FOR OFTP ERO TRAINING COURSES	$139,630	$139,630	July 15, 2024	August 30, 2024	Fort Benning, GA	usaspending.gov
70US0926F2GSA2403	BEAM DISTRIBUTING, INC.	Department of Homeland Security	Delivery Order	337215	SHIPPING AND TRAVEL CASES FOR HPS	$129,000	$129,000	September 1, 2026	August 31, 2027	Washington, DC	usaspending.gov
70CMSW25FR0000040	BEAM DISTRIBUTING, INC.	Department of Homeland Security	Delivery Order	337215	THIS AWARD IS FOR HEAVY DUTY CASES TO PROTECT LAW ENFORCEMENT EQUIPMENT FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA	$101,614	$101,614	May 12, 2025	August 28, 2025	Ashland, VA	usaspending.gov
70Z04025F50016B00	BEAM DISTRIBUTING, INC.	Department of Homeland Security	Delivery Order	337215	MILITARY YELLOW PELICAN CASES, NO FOAM TO HOLD AND STORE SCBA EQUIPMENT	$96,350	$96,350	May 6, 2025	July 3, 2025	Ashland, VA	usaspending.gov
70CDCR26P00000040	SOUTHWEST SOLUTIONS GROUP INC	Department of Homeland Security	Purchase Order	337215	PISTOL LOCKERS FOR THE ENFORCEMENT AND REMOVAL OPERATIONS PHENIX FIELD OFFICE	$89,000	$89,000	September 29, 2026	December 28, 2026	Phoenix, AZ	usaspending.gov
70Z03326PSEAT0031	ENVIRONMENTAL COMPLIANCE PRODUCTS, INC.	Department of Homeland Security	Purchase Order	337215	TONGUE POINT HAZARDOUS WASTE LOCKER/SHED. IAW STATEMENT OF REQUIREMENT AND DOL WAGE RATES.	$88,200	$88,200	February 9, 2026	March 9, 2026	Warrenton, OR	usaspending.gov
70Z04024P60514Y00	PACIFIC MARITIME INDUSTRIES CORP.	Department of Homeland Security	Purchase Order	337215	LOCKERS, LOCKER SUB-BASES, 3 HIGH BUNKS	$69,150	$69,150	February 7, 2024	April 19, 2024	Curtis Bay, MD	usaspending.gov
70Z03725PLALB0084	TITAN FIRE PROTECTION INC	Department of Homeland Security	Purchase Order	337215	HAZMAT LOCKERS	$52,152	$52,152	September 30, 2025	September 30, 2025	San Diego, CA	usaspending.gov
70CMSW24FR0000128	BEAM DISTRIBUTING, INC.	Department of Homeland Security	Delivery Order	337215	PELICAN CASES TO SUPPORT LAW ENFORCEMENT OPERATIONS	$49,887	$49,887	September 18, 2024	November 17, 2024	Ashland, VA	usaspending.gov
70FB7026P00000034	XACT WAREHOUSE SOLUTIONS, LLC	Department of Homeland Security	Purchase Order	337215	THE PURPOSE OF FIRM FIXED PRICE PURCHASE ORDER 70FB7026P00000034 IS FOR THE PURCHASE AND INSTALLATION OF NEW STORAGE RACKING WITH REMOVAL AN	$47,349	$47,349	August 31, 2026	November 30, 2026	Washington, DC	usaspending.gov
70B06C25F00000845	ACCURATE PERFORATING CO., INC.	Department of Homeland Security	Delivery Order	337215	OZONE DECONTAMINATION SANITATION MACHINE	$43,500	$43,500	August 18, 2025	October 17, 2025	Chicago, IL	usaspending.gov
70T05025F6100N004	OTIS PRODUCTS, INC.	Department of Homeland Security	Delivery Order	337215	9MM PISTOL CLEANING KIT	$41,865	$41,865	June 3, 2025	September 3, 2025	Lyons Falls, NY	usaspending.gov
70B03C26P00000466	THE JAHNDA GROUP, LLC	Department of Homeland Security	Purchase Order	337215	LOCKS AND SECURITY HARDWARE AND ACCESSORIES	$39,028	$39,028	September 21, 2026	November 21, 2026	Aliso Viejo, CA	usaspending.gov
70Z0G826PBNCR0002	SALSBURY INDUSTRIES INC	Department of Homeland Security	Purchase Order	337215	LOCKERS FOR SECTOR MD COMMAND CENTER	$37,680	$37,680	January 14, 2026	February 27, 2026	Curtis Bay, MD	usaspending.gov
70CMSW24FR0000060	HARDIGG INDUSTRIES, LLC	Department of Homeland Security	Delivery Order	337215	PURCHASE OF PELICAN CASES TO SUPPORT LAW ENFORCEMENT OPERATIONS	$33,511	$33,511	June 10, 2024	August 9, 2024	Fort Benning, GA	usaspending.gov
70B03C26P00000441	PARR PUBLIC SAFETY EQUIPMENT, INC	Department of Homeland Security	Purchase Order	337215	U.S. CBP, USBP, SAN DIEGO SECTOR SPECIAL OPERATIONS DETACHMENT SECURE IN-VEHICLE STORAGE SYSTEMS.	$32,369	$32,369	September 25, 2026	December 24, 2026	El Cajon, CA	usaspending.gov
70Z02825PMIAM0020	LOCKERS MANUFACTURING LLC	Department of Homeland Security	Purchase Order	337215	REPLACEMENT LOCKERS USCG AIR STATION CLEARWATER LOCKERS DAMAGED DURING HURRICAN HELENE.	$32,311	$32,311	January 28, 2025	March 28, 2025	Clearwater, FL	usaspending.gov
70B01C25P00000557	PEAWER ENTERPRISES LLC	Department of Homeland Security	Purchase Order	337215	INSTALLATION OF ARMORY WALL	$32,194	$32,194	September 19, 2025	November 17, 2025	Uvalde, TX	usaspending.gov
70Z04524FKODI0047	HARDIGG INDUSTRIES, LLC	Department of Homeland Security	Delivery Order	337215	IM2975-00001, IM 2975 PELICAN FOAM BLK	$29,528	$29,528	September 16, 2024	November 15, 2024	Kodiak, AK	usaspending.gov
70SBUR25P00000036	KENT HOMES LLC	Department of Homeland Security	Purchase Order	337215	PURCHASE/DELIVER AND INSTALL (46) HEAVY-DUTY WAREHOUSE SHELVING FOR THE CIF WAREHOUSE SPACE IN FREDERICK, MD.	$25,050	$25,050	September 19, 2025	December 18, 2025	Frederick, 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.