Data / Federal awards / NAICS 339999 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $10.6 million to 75 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $10.6 million under NAICS 339999, All Other Miscellaneous Manufacturing, across 169 contract awards to 75 named recipients in fiscal years 2024 to 2027. The largest recipients are ALL HANDS FIRE EQUIPMENT LLC ($3.2 million), ATLANTIC DIVING SUPPLY, INC. ($1.8 million), US21 INC ($1.5 million). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 339999, 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
- 339999 All Other Miscellaneous Manufacturing
- Contract awards
- 169
- Obligated
- $10.6 million
- Named recipients
- 75
- Small business share of obligations
- 91%
- Full and open competition share
- 45%
- Set aside share
- 44%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 21 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 |
|---|---|---|---|---|
| ALL HANDS FIRE EQUIPMENT LLC | Small Business | 13 | $3.2 million | 29.7% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 39 | $1.8 million | 17.1% |
| US21 INC | Small Business | 10 | $1.5 million | 14.5% |
| A.F.P. CORPORATION | Small Business | 3 | $619,335 | 5.8% |
| MORPHIX TECHNOLOGIES, INC. | Other Than Small Business | 5 | $558,726 | 5.3% |
| STRAVON SYSTEMS LLC | Small Business | 1 | $341,538 | 3.2% |
| IRA GREEN INC | Small Business | 1 | $140,000 | 1.3% |
| THEISSEN TRAINING SYSTEMS INC | Small Business | 1 | $133,799 | 1.3% |
| IN-MAR SOLUTIONS LLC | Small Business | 3 | $124,600 | 1.2% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 1 | $99,110 | 0.9% |
| CREST CRAFT CO | Small Business | 1 | $96,096 | 0.9% |
| REALLY RIGHT STUFF LLC | Other Than Small Business | 4 | $96,091 | 0.9% |
| B&A METAL GRAPHICS, INC. | Small Business | 3 | $89,106 | 0.8% |
| HALE OUTDOOR PRODUCTS, LLC | Small Business | 1 | $88,132 | 0.8% |
| VH BLACKINTON & CO INC | Small Business | 1 | $87,534 | 0.8% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 1 | $79,455 | 0.7% |
| SIMTEK MODULAR LLC | Small Business | 1 | $77,240 | 0.7% |
| TAK CONTRACTOR INC | Small Business | 1 | $76,665 | 0.7% |
| MIG GOV, LLC | Small Business | 1 | $73,573 | 0.7% |
| LN CURTIS & SONS | Small Business | 4 | $70,018 | 0.7% |
| W S DARLEY & CO | Other Than Small Business | 1 | $65,163 | 0.6% |
| FOSTER & FREEMAN USA INC | Small Business | 2 | $63,978 | 0.6% |
| HOUSE OF SCUBA, INC. | Other Than Small Business | 1 | $62,540 | 0.6% |
| CROWN GYM MATS INC | Small Business | 1 | $49,997 | 0.5% |
| WESTEX GROUP, INC | Small Business | 1 | $46,160 | 0.4% |
| SOL WAVE WATER | Small Business | 1 | $45,344 | 0.4% |
| BHPE LLC | Small Business | 1 | $43,574 | 0.4% |
| AQUALUNG USA, INC | Other Than Small Business | 1 | $41,250 | 0.4% |
| WISECOM TECHNOLOGIES INC | Small Business | 2 | $37,803 | 0.4% |
| US FORCES TACTICAL SUPPLY LLC | Small Business | 1 | $37,415 | 0.4% |
| ACTIVEDOGS.COM LLC | Small Business | 8 | $35,663 | 0.3% |
| TECH NEXUSES, INC. | Small Business | 1 | $32,193 | 0.3% |
| MIL SERVE INTERNATIONAL INC | Small Business | 1 | $28,367 | 0.3% |
| BEYOND VISION INC | Other Than Small Business | 1 | $26,885 | 0.3% |
| EDEN GENERAL CONSTRUCTION NY INC. | Small Business | 1 | $23,476 | 0.2% |
| A.M.S. NETWORK, LLC | Small Business | 1 | $23,376 | 0.2% |
| ATLAS DEVICES, LLC | Small Business | 1 | $23,048 | 0.2% |
| WELIN LAMBIE LIMITED | Small Business | 2 | $22,974 | 0.2% |
| TROPICAL J'S INC | Other Than Small Business | 1 | $22,676 | 0.2% |
| CENTEK INDUSTRIES, INC. | Other Than Small Business | 1 | $21,910 | 0.2% |
| THE MEDALCRAFT MINT, INC. | Small Business | 3 | $21,247 | 0.2% |
| 6157866 CANADA INC | Other Than Small Business | 1 | $19,995 | 0.2% |
| FSR CONSULTING LLC | Small Business | 1 | $19,807 | 0.2% |
| CUMMINS-WAGNER COMPANY, INC. | Other Than Small Business | 1 | $19,437 | 0.2% |
| COMMUNICATIONS PROFESSIONALS INC. | Small Business | 1 | $17,499 | 0.2% |
| KIJERO, LLC | Small Business | 1 | $17,304 | 0.2% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 1 | $17,302 | 0.2% |
| W S DARLEY & CO | Other Than Small Business | 1 | $17,000 | 0.2% |
| DYNALEC CORPORATION | Small Business | 1 | $14,559 | 0.1% |
| HERO TECHLABS INC | Small Business | 1 | $13,467 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 88 | $6.5 million |
| U.S. Customs and Border Protection | 35 | $3.4 million |
| U.S. Immigration and Customs Enforcement | 16 | $324,921 |
| U.S. Citizenship and Immigration Services | 4 | $255,845 |
| Federal Law Enforcement Training Center | 2 | $63,978 |
| U.S. Secret Service | 3 | $61,152 |
| Transportation Security Administration | 13 | $58,548 |
| Federal Emergency Management Agency | 3 | $30,217 |
| Office of Procurement Operations | 5 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3.9 million |
| FY2026 | $3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1940 | Small Craft | 9 | $2.9 million |
| 8415 | Clothing, Special Purpose | 13 | $1.8 million |
| 8465 | Individual Equipment | 8 | $1.2 million |
| 4210 | Fire Fighting Equipment | 9 | $837,885 |
| 1550 | Unmanned Aircraft | 15 | $482,664 |
| 4240 | Safety and Rescue Equipment | 10 | $464,147 |
| 8455 | Badges and Insignia | 8 | $395,845 |
| 6145 | Wire and Cable, Electrical | 3 | $370,406 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02324F92200021 | ALL HANDS FIRE EQUIPMENT LLC | Department of Homeland Security | BPA Call | 339999 | BPA CALL IN SUPPORT OF PANAMA FMS CASE# DT-P-LAN FOR 4.7M INFLATABLE BOATS, TRAILERS, SUZUKI 50HP ENGINES, BOAT AND ENGINE SPARES, AUTO INFL | $894,097 | $894,097 | September 27, 2024 | September 29, 2025 | Neptune, NJ | usaspending.gov |
| 70Z02324F92200020 | ALL HANDS FIRE EQUIPMENT LLC | Department of Homeland Security | BPA Call | 339999 | BPA CALL IN SUPPORT OF GUATEMALA FMS CASE# GT-P-GTM FOR 4.7M INFLATABLE BOATS, YAMAHA 50HP ENGINES, BOAT AND ENGINE SPARES, AUTO INFLATION K | $678,770 | $678,770 | September 27, 2024 | September 29, 2025 | Neptune, NJ | usaspending.gov |
| 70Z02325F92200013 | ALL HANDS FIRE EQUIPMENT LLC | Department of Homeland Security | BPA Call | 339999 | BPA CALL IN SUPPORT OF JORDAN FOREIGN MILITARY SALES (FMS) CASE# PB-P-LZC FOR 4.7M INFLATABLE BOATS, TRAILERS, HONDA 60HP ENGINES, BOAT AND | $517,447 | $517,447 | September 17, 2025 | May 31, 2026 | Neptune, NJ | usaspending.gov |
| 70B03C24P00000373 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 339999 | BORTAC ROLLOUT KITS | $383,855 | $383,855 | August 8, 2024 | December 6, 2024 | Fort Bliss, TX | usaspending.gov |
| 70Z02325C92200014 | US21 INC | Department of Homeland Security | Definitive Contract | 339999 | PROCUREMENT IS FOR VBSS EQUIPMENT, SHIPPING CONTAINERS, AND SHIPPING PREPARATION SERVICES IN SUPPORT OF THE LETTER OF OFFER AND ACCEPTANCE ( | $344,887 | $344,887 | September 15, 2025 | June 30, 2026 | Fairfax, VA | usaspending.gov |
| 70Z04026P50702B00 | STRAVON SYSTEMS LLC | Department of Homeland Security | Purchase Order | 339999 | 1. ISOLATOR, SHOCK, SS CABLE | $341,538 | $341,538 | August 10, 2026 | September 18, 2026 | Curtis Bay, MD | usaspending.gov |
| 70B03C25P00000352 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 339999 | BORTAC ROLLOUT KITS | $299,296 | $299,296 | September 11, 2025 | February 6, 2026 | Fort Bliss, TX | usaspending.gov |
| 70Z08526P40192B00 | A.F.P. CORPORATION | Department of Homeland Security | Purchase Order | 339999 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $297,780 | $297,780 | July 22, 2026 | September 30, 2026 | Omaha, NE | usaspending.gov |
| 70B03C26P00000307 | US21 INC | Department of Homeland Security | Purchase Order | 339999 | BORTAC ROLLOUT KITS | $288,676 | $288,676 | August 19, 2026 | December 17, 2026 | Fort Bliss, TX | usaspending.gov |
| 70Z02326F92200013 | ALL HANDS FIRE EQUIPMENT LLC | Department of Homeland Security | BPA Call | 339999 | BPA CALL IN SUPPORT OF BAHAMAS FOREIGN MILITARY SALES (FMS) CASE# ZB-P-LAG FOR 4.7M INFLATABLE BOATS, TRAILERS, YAMAHA 50HP ENGINES, BOAT SP | $269,788 | $269,788 | July 13, 2026 | March 15, 2027 | Neptune, NJ | usaspending.gov |
| 70Z02325F92200018 | ALL HANDS FIRE EQUIPMENT LLC | Department of Homeland Security | BPA Call | 339999 | BPA CALL IN SUPPORT OF SENEGAL FOREIGN MILITARY SALES (FMS) CASE# ZB-P-LAQ FOR 4.7M INFLATABLE BOATS, TRAILERS, RAIDER 50HP ENGINES, BOAT AN | $253,961 | $253,961 | September 17, 2025 | August 31, 2026 | Neptune, NJ | usaspending.gov |
| 70B03C26P00000298 | US21 INC | Department of Homeland Security | Purchase Order | 339999 | BORSTAR ROLLOUT KITS | $233,582 | $233,582 | August 14, 2026 | October 13, 2026 | Fort Bliss, TX | usaspending.gov |
| 70B03C24P00000696 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 339999 | SRT ROLLOUT KITS FOR SPECIAL OPS DIV (SOD) PMO | $229,800 | $229,800 | September 30, 2024 | January 29, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z02325F92200014 | ALL HANDS FIRE EQUIPMENT LLC | Department of Homeland Security | BPA Call | 339999 | BPA CALL IN SUPPORT OF PANAMA FOREIGN MILITARY SALES (FMS) CASE# PB-P-LAH FOR 4.7M INFLATABLE BOATS, SUZUKI 50HP ENGINES, BOAT AND ENGINE SP | $197,857 | $197,857 | September 2, 2025 | May 31, 2026 | Neptune, NJ | usaspending.gov |
| 70B03C25P00000234 | US21 INC | Department of Homeland Security | Purchase Order | 339999 | BORSTAR ROLLOUT KITS | $191,236 | $191,236 | May 14, 2025 | July 13, 2025 | Fort Bliss, TX | usaspending.gov |
| 70Z08426FDL930003 | MORPHIX TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 339999 | MORPHIX MONTHLY DELIVERY OF 350 HAZMAT DEPLOYMENT KITS PER MONTH DURING OPTION YEAR THREE ORDERING PERIOD (06 DECEMBER 2025 - 05 DECEMBER 20 | $190,260 | $190,260 | December 6, 2025 | December 5, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08425FDL930001 | MORPHIX TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 339999 | MONTHLY DELIVERY OF HAZMAT DEPLOYMENT KITS, OPTION YEAR TWO, PERIOD OF PERFORMANCE 06 DECEMBER 2024 - 05 DECEMBER 2025. IDV 70Z08423DDL95000 | $186,522 | $186,522 | December 5, 2024 | December 4, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08424FDL950011 | MORPHIX TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 339999 | EXERCISE OPTION YEAR ONE. MONTHLY DELIVERY OF HAZMAT DEPLOYMENT KITS, BASE YEAR, PERIOD OF PERFORMANCE 06 DECEMBER 2023 - 05 DECEMBER 2024. | $181,944 | $181,944 | December 6, 2023 | December 5, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08525P40068B00 | A.F.P. CORPORATION | Department of Homeland Security | Purchase Order | 339999 | NSN: 4210 01-F15-4313 DESCRIPTION: REPLACEMENT FIRE SUPPRESSION | $162,615 | $162,615 | May 6, 2025 | July 28, 2025 | Omaha, NE | usaspending.gov |
| 70Z08524P40101B00 | A.F.P. CORPORATION | Department of Homeland Security | Purchase Order | 339999 | 4210 01- F15-4313 WLRFIRESUPSYS REPLACEMENT FIRE SUPPRESSION 03 EA | $158,940 | $158,940 | April 9, 2024 | August 20, 2024 | Omaha, NE | usaspending.gov |
| 70B03C25P00000503 | US21 INC | Department of Homeland Security | Purchase Order | 339999 | MRT ROLL OUT KITS | $151,523 | $151,523 | September 12, 2025 | October 24, 2025 | Fort Bliss, TX | usaspending.gov |
| 70B03C24F00000758 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | BPA Call | 339999 | SKYDIO X2D DRONES FOR CBP BUFFALO SECTOR | $146,213 | $146,213 | August 27, 2024 | October 25, 2024 | Virginia Beach, VA | usaspending.gov |
| 70B03C26P00000368 | US21 INC | Department of Homeland Security | Purchase Order | 339999 | BORTAC BREACHING KITS | $145,762 | $145,762 | September 2, 2026 | December 31, 2026 | Fairfax, VA | usaspending.gov |
| 70Z04025P60239Y00 | IRA GREEN INC | Department of Homeland Security | Purchase Order | 339999 | COMMEDATION, ACHIEVEMENT, & GOOD CONDUCT MEDALS | $140,000 | $140,000 | August 1, 2025 | January 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70B03C25P00000431 | THEISSEN TRAINING SYSTEMS INC | Department of Homeland Security | Purchase Order | 339999 | PURCHASE OF TARGET TRAINING SYSTEM | $133,799 | $133,799 | September 10, 2025 | March 9, 2026 | Laredo, TX | 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.