Data / Federal awards / NAICS 423120 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $938,116 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $938,116 under NAICS 423120, Motor Vehicle Supplies and New Parts Merchant Wholesalers, across 12 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are 911 RAPID RESPONSE LLC. ($812,500), SOUTH GEORGIA BATTERIES, LLC ($45,384), EMERGENCY VEHICLE SPECIALTIES (E.V.S.) INC. ($20,169).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 423120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Contract awards
- 12
- Obligated
- $938,116
- Named recipients
- 10
- Small business share of obligations
- 91%
- Full and open competition share
- 0%
- Set aside share
- 2%
- Latest action
- 2026-09-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| 911 RAPID RESPONSE LLC. | Small Business | 1 | $812,500 | 86.6% |
| SOUTH GEORGIA BATTERIES, LLC | Other Than Small Business | 3 | $45,384 | 4.8% |
| EMERGENCY VEHICLE SPECIALTIES (E.V.S.) INC. | Small Business | 1 | $20,169 | 2.1% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 1 | $15,392 | 1.6% |
| BEAR COMMUNICATIONS INC | Small Business | 1 | $13,887 | 1.5% |
| DANBILLT | Other Than Small Business | 1 | $12,376 | 1.3% |
| HYDRAFIL.COM, LLC | Other Than Small Business | 1 | $10,637 | 1.1% |
| MFDEXPORT LLC | Small Business | 1 | $9,631 | 1.0% |
| DELCOLINE, INC | Small Business | 1 | $7,311 | 0.8% |
| PTDSUBCO LLC | Small Business | 1 | $-9,172 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 1 | $812,500 |
| Federal Law Enforcement Training Center | 4 | $55,015 |
| U.S. Customs and Border Protection | 2 | $34,056 |
| U.S. Coast Guard | 3 | $16,857 |
| U.S. Immigration and Customs Enforcement | 1 | $12,376 |
| U.S. Secret Service | 1 | $7,311 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,979 |
| FY2025 | $845,763 |
| FY2026 | $23,373 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 2 | $822,131 |
| 6135 | Batteries, Nonrechargeable | 3 | $45,384 |
| 6220 | Electric Vehicular Lights and Fixtures | 1 | $20,169 |
| 2815 | Diesel Engines and Components | 1 | $15,392 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $13,887 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $12,376 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 1 | $10,637 |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 1 | $7,311 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA5025P00000080 | 911 RAPID RESPONSE LLC. | Department of Homeland Security | Purchase Order | 423120 | WILDLAND/ARFF APPARATUS | $812,500 | $812,500 | September 30, 2025 | September 29, 2026 | Annville, PA | usaspending.gov |
| 70LGLY24FGLB00020 | SOUTH GEORGIA BATTERIES, LLC | Department of Homeland Security | BPA Call | 423120 | BLANKET PURCHASE AGREEMENT FOR BATTERIES TO BE USED BY VARIOUS TRAINING OFFICES FOR FY-24 | $38,432 | $38,432 | January 23, 2024 | September 30, 2024 | Brunswick, GA | usaspending.gov |
| 70B03C26P00000178 | EMERGENCY VEHICLE SPECIALTIES (E.V.S.) INC. | Department of Homeland Security | Purchase Order | 423120 | VEHICLE LIGHTING, SIRENS, GUN SAFE | $20,169 | $20,169 | June 24, 2026 | September 30, 2026 | Pomona, CA | usaspending.gov |
| 70Z08525PSEAT0017 | DEFENSE MARITIME SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 423120 | ENGINE OVERHAUL PARTS | $15,392 | $15,392 | February 7, 2025 | March 7, 2025 | Seattle, WA | usaspending.gov |
| 70B03C25P00000518 | BEAR COMMUNICATIONS INC | Department of Homeland Security | Purchase Order | 423120 | K9 UPFIT FOR CBP OWNED SUV | $13,887 | $13,887 | September 11, 2025 | December 15, 2025 | Garland, TX | usaspending.gov |
| 70CMSD26P00000123 | DANBILLT | Department of Homeland Security | Purchase Order | 423120 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS SAN DIEGO WITH UPFITTING OF EQUIPMENT TO A FLEET VEHICLE USED IN SUPPORT OF LAW ENF | $12,376 | $12,376 | September 15, 2026 | December 14, 2026 | Escondido, CA | usaspending.gov |
| 70Z04024P60019B00 | HYDRAFIL.COM, LLC | Department of Homeland Security | Purchase Order | 423120 | FILTER ELEMENTS FOR SMALL BOAT PRODUCT LINE | $10,637 | $10,637 | September 19, 2024 | October 25, 2024 | Curtis Bay, MD | usaspending.gov |
| 70LGLY24PGLB00185 | MFDEXPORT LLC | Department of Homeland Security | Purchase Order | 423120 | (4) LIFT KITS FOR DRIVER MARINE DIVISION | $9,631 | $9,631 | July 29, 2024 | September 27, 2024 | Jacksonville, FL | usaspending.gov |
| 70US0924P70092535 | DELCOLINE, INC | Department of Homeland Security | Purchase Order | 423120 | TRUCK ENGINE REPAIR | $7,311 | $7,311 | March 8, 2024 | March 29, 2024 | Washington, DC | usaspending.gov |
| 70LGLY25FGLB00008 | SOUTH GEORGIA BATTERIES, LLC | Department of Homeland Security | BPA Call | 423120 | BLANKET PURCHASE AGREEMENT FOR BATTERIES TO BE USED BY VARIOUS TRAINING OFFICES FOR FY-25 | $6,951 | $6,951 | November 7, 2024 | March 11, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24AGLB00002 | SOUTH GEORGIA BATTERIES, LLC | Department of Homeland Security | BPA | 423120 | FOR THE PURCHASE OF BATTERIES AND FOR THE PICKUP AND DISPOSAL OF USED ASSORTED BATTERIES | $0 | $1,500,000 | October 1, 2023 | usaspending.gov | ||
| 70Z02823PMIAM0036 | PTDSUBCO LLC | Department of Homeland Security | Purchase Order | 423120 | DUYNO ROOM ENGINE TESTING | $-9,172 | $0 | February 21, 2023 | November 17, 2025 | Miami Beach, FL | 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.