Data / Federal awards / NAICS 339999 / Department of Justice
Department of Justice contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $10.4 million to 127 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $10.4 million under NAICS 339999, All Other Miscellaneous Manufacturing, across 401 contract awards to 127 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL PRISON INDUSTRIES, INC ($3.2 million), ATLANTIC DIVING SUPPLY, INC. ($999,010), FEDERAL PRISON INDUSTRIES, INC ($788,030). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- Contract awards
- 401
- Obligated
- $10.4 million
- Named recipients
- 127
- Small business share of obligations
- 39%
- Full and open competition share
- 3%
- Set aside share
- 22%
- Latest action
- 2026-09-27
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 |
|---|---|---|---|---|
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 95 | $3.2 million | 31.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 10 | $999,010 | 9.6% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 64 | $788,030 | 7.6% |
| VIRTRA, INC. | Small Business | 2 | $273,217 | 2.6% |
| OUTLOOK-NEBRASKA, INC. | Other Than Small Business | 6 | $261,902 | 2.5% |
| STAR SCREEN PRINTING, INC. | Small Business | 12 | $239,773 | 2.3% |
| FERBAK, INC. | Small Business | 1 | $222,419 | 2.1% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 1 | $212,271 | 2.0% |
| ALDEVRA LLC | Small Business | 2 | $175,067 | 1.7% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 6 | $171,527 | 1.7% |
| IFE GROUP | Small Business | 1 | $156,186 | 1.5% |
| BALTIMORE AIRCOIL COMPANY, INC. | Other Than Small Business | 1 | $149,000 | 1.4% |
| CONCEPT DEVELOPMENT CORPORATION | Other Than Small Business | 1 | $140,808 | 1.4% |
| GARRATT-CALLAHAN COMPANY | Other Than Small Business | 2 | $139,741 | 1.3% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 9 | $138,256 | 1.3% |
| C & C BOILER SALES & SERVICE INC | Other Than Small Business | 1 | $133,000 | 1.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $132,487 | 1.3% |
| VETERANS ALLIANCE PARTNERS LLC | Small Business | 8 | $129,565 | 1.2% |
| RV GLOBAL SOLUTIONS INC. | Small Business | 1 | $125,690 | 1.2% |
| STRONG GROUP, INC. | Small Business | 6 | $122,232 | 1.2% |
| SAXTON INDUSTRIAL, INC | Small Business | 4 | $115,412 | 1.1% |
| GOVPRIME SOLUTIONS LLC | Small Business | 1 | $112,475 | 1.1% |
| GALLS, LLC | Small Business | 6 | $112,221 | 1.1% |
| A2Z SUPPLY CORP | Small Business | 1 | $110,904 | 1.1% |
| FEDERAL PRISON INDUSTRIES, INC. | Other Than Small Business | 4 | $98,941 | 1.0% |
| DILTEX, INC. | Small Business | 4 | $97,891 | 0.9% |
| DILLON WORKS INC | Other Than Small Business | 1 | $95,630 | 0.9% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 6 | $92,776 | 0.9% |
| THE PEAVEY CORP | Small Business | 1 | $90,742 | 0.9% |
| RAINMAKER, INC. | Small Business | 3 | $87,434 | 0.8% |
| A. F. WENDLING, INC | Small Business | 4 | $85,973 | 0.8% |
| 11400 LLC | Other Than Small Business | 1 | $85,068 | 0.8% |
| EVIDENT, INC | Small Business | 1 | $75,992 | 0.7% |
| JWC ENVIRONMENTAL INC. | Other Than Small Business | 1 | $74,329 | 0.7% |
| HC SERVICES INC | Small Business | 4 | $71,353 | 0.7% |
| GENERAL SALES CO OF ASHLAND INC | Other Than Small Business | 2 | $61,816 | 0.6% |
| ADVANCED COMMODITIES, INC. | Small Business | 3 | $56,869 | 0.5% |
| AANTILIA LLC | Small Business | 1 | $55,675 | 0.5% |
| PEAK SOLUTIONS CORP | Small Business | 1 | $55,570 | 0.5% |
| SCRIPTPRO USA INC | Other Than Small Business | 3 | $49,987 | 0.5% |
| THE JONESZYLON COMPANY LLC | Small Business | 2 | $49,867 | 0.5% |
| J & B SALES, INC | Small Business | 3 | $44,418 | 0.4% |
| TRANE U.S. INC. | Other Than Small Business | 1 | $42,240 | 0.4% |
| ULINE INC | Other Than Small Business | 1 | $39,600 | 0.4% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 3 | $38,894 | 0.4% |
| SCOTT TECHNOLOGIES, INC. | Other Than Small Business | 2 | $38,683 | 0.4% |
| XEROX CORP | Small Business | 3 | $37,092 | 0.4% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 2 | $34,993 | 0.3% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 2 | $34,750 | 0.3% |
| SUPPLY HOUSE LLC | Other Than Small Business | 1 | $34,509 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 340 | $7.9 million |
| Federal Bureau of Investigation | 16 | $1.2 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 15 | $552,513 |
| U.S. Marshals Service | 12 | $417,578 |
| Drug Enforcement Administration | 16 | $213,345 |
| Offices, Boards and Divisions | 2 | $148,687 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8405 | Outerwear, Men's | 59 | $1.7 million |
| 6930 | Operation Training Devices | 20 | $1 million |
| 7510 | Office Supplies | 24 | $1 million |
| 8415 | Clothing, Special Purpose | 37 | $967,010 |
| 8465 | Individual Equipment | 14 | $458,858 |
| 7320 | Kitchen Equipment and Appliances | 5 | $388,767 |
| 8540 | Toiletry Paper Products | 12 | $348,099 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 12 | $334,226 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0000073 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | BPA Call | 339999 | 2023 FBI OSAP KIT W/IFAK P/N: FBI-OSAP-V1-23.2 | $290,862 | $290,862 | February 28, 2025 | November 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 15M10426PA4700197 | VIRTRA, INC. | Department of Justice | Purchase Order | 339999 | FY26 MISSION CRITICAL: VIRTRA V300 HD PROTRUSS PACKAGE FRONT-PROJECT SIMULATOR WITH TRACKCAM USES FIVE (5) INTERCONNECTED BORDERLESS SCREENS | $273,217 | $273,217 | September 22, 2026 | November 30, 2026 | Chandler, AZ | usaspending.gov |
| 15B80026P00000077 | FERBAK, INC. | Department of Justice | Purchase Order | 339999 | MOTOROLA RADIOS FOR TRNG | $222,419 | $222,419 | September 4, 2026 | September 4, 2026 | Northridge, CA | usaspending.gov |
| 15A00026PAQA00228 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Purchase Order | 339999 | PURCHASE FOR ESF #13 DISASTER DEPLOYMENT SUPPLIES PERSONAL FLOTATION DEVICES, WATER RESCUE GEAR AND SUSTAINMENT SUPPLIES FOR DEPLOYMENTS. | $218,693 | $218,693 | September 2, 2026 | January 11, 2027 | Virginia Beach, VA | usaspending.gov |
| 15B80026P00000046 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Department of Justice | Purchase Order | 339999 | TRAINING MUNITIONS | $212,271 | $212,271 | May 29, 2026 | May 29, 2026 | North Chesterfield, VA | usaspending.gov |
| 15B12226P00000072 | IFE GROUP | Department of Justice | Purchase Order | 339999 | IFE GROUP - DISH MACHINE | $156,186 | $156,186 | May 6, 2026 | May 6, 2026 | Encinitas, CA | usaspending.gov |
| 15F06726F0000065 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | BPA Call | 339999 | PERSONAL SURVIVAL KITS FOR STUDENTS OF THE OVERSEAS SURVIVAL AWARENESS PROGRAM P/N: FBI-OSAP-V1-25.1. | $154,278 | $154,278 | December 9, 2025 | June 14, 2027 | Virginia Beach, VA | usaspending.gov |
| 15BBR026P00000091 | BALTIMORE AIRCOIL COMPANY, INC. | Department of Justice | Purchase Order | 339999 | COOLING TOWER IS NEEDED TO PROVIDE COOLING IN DAYTON MANOR. IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FRO | $149,000 | $149,000 | May 21, 2026 | July 30, 2026 | Jessup, MD | usaspending.gov |
| 15A00024PAQA00296 | CONCEPT DEVELOPMENT CORPORATION | Department of Justice | Purchase Order | 339999 | CARBONFIRE SYSTEMS AND ASSORTED AMMUNITION | $140,808 | $140,808 | September 16, 2024 | November 15, 2024 | Fountain Hills, AZ | usaspending.gov |
| 15B10326P00000099 | C & C BOILER SALES & SERVICE INC | Department of Justice | Purchase Order | 339999 | C & C - BOILER REPAIR | $133,000 | $133,000 | July 30, 2026 | July 30, 2026 | Charlotte, NC | usaspending.gov |
| 15JA5425P00000211 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 339999 | ADP FURNITURE REQUIRED FOR IT RENOVATION | $132,487 | $132,487 | August 20, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 15B50224P00000229 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 339999 | GREEN & CLEAR DETENTION MATTRESSES W/PILLOW, FIRE RETARDANT, 25"X75"X4.5" | $132,000 | $132,000 | May 21, 2024 | June 21, 2024 | Lexington, KY | usaspending.gov |
| 15B50326P00000083 | RV GLOBAL SOLUTIONS INC. | Department of Justice | Purchase Order | 339999 | REPLACE BOILERS SR HOUSING 26Z5AN8 EO 14398 | $125,690 | $125,690 | July 24, 2026 | October 2, 2026 | Trenton, NJ | usaspending.gov |
| 15BFTD25P00000200 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 339999 | FY25 FT DIX INMATES UNIFORM | $124,942 | $124,942 | July 24, 2025 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15F06724F0000132 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | BPA Call | 339999 | SURVIVAL KITS | $124,920 | $124,920 | June 15, 2023 | June 14, 2024 | Virginia Beach, VA | usaspending.gov |
| 15BFTD24P00000245 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 339999 | FY24 FT DIX UNIFORM FOR INMATES, TROUSERS, WEATHER , SHORT SLEEVE SHIRT. | $124,532 | $124,532 | July 9, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15B61826P00000057 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 339999 | FY26 C1 UNICOR- INMATE CLOTHING AND LAUNDRY ITEMS | $123,534 | $123,534 | April 17, 2026 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 15BBR024P00000109 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 339999 | UNICOR ORDER: CLOTHING | $118,097 | $118,097 | August 15, 2024 | August 15, 2024 | Lexington, KY | usaspending.gov |
| 15B10625P00000006 | GOVPRIME SOLUTIONS LLC | Department of Justice | Purchase Order | 339999 | FY 24 A1 4TH QT DINNING ROOM TABLES | $112,475 | $112,475 | October 21, 2024 | January 16, 2025 | Humacao, PR | usaspending.gov |
| 15B80026P00000057 | A2Z SUPPLY CORP | Department of Justice | Purchase Order | 339999 | TRAINING AIDS | $110,904 | $110,904 | June 15, 2026 | July 20, 2026 | Corvallis, MT | usaspending.gov |
| 15B12226P00000085 | ALDEVRA LLC | Department of Justice | Purchase Order | 339999 | ALDEVRA FOOD SERVICE EQUIPMENT | $99,360 | $99,360 | June 11, 2026 | June 11, 2026 | Kalamazoo, MI | usaspending.gov |
| 15F06725P0000388 | DILLON WORKS INC | Department of Justice | Purchase Order | 339999 | CABLE PEDESTAL | $95,630 | $95,630 | March 27, 2025 | March 27, 2025 | Mukilteo, WA | usaspending.gov |
| 15F06724P0000559 | THE PEAVEY CORP | Department of Justice | Purchase Order | 339999 | EVIDENCE ENVELOPES | $90,742 | $90,742 | April 11, 2024 | September 30, 2024 | Lenexa, KS | usaspending.gov |
| 15B31324P00000040 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 339999 | FCI/FPC UNICOR INMATE CLOTHING C1 | $87,926 | $87,926 | August 8, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15B50725P00000119 | 11400 LLC | Department of Justice | Purchase Order | 339999 | OVENS FOR FOOD SERVICE | $85,068 | $85,068 | August 1, 2025 | August 15, 2025 | Lancaster, PA | 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.