Data / Federal awards / NAICS 423440 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423440 Other Commercial Equipment Merchant Wholesalers: $1.4 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.4 million under NAICS 423440, Other Commercial Equipment Merchant Wholesalers, across 24 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are GILL GROUP, INC. ($225,412), JOHNSON-LANCASTER AND ASSOCIATES, INC. ($178,261), DOUGLAS FOOD STORES INC ($158,481).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 423440, 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
- 423440 Other Commercial Equipment Merchant Wholesalers
- Contract awards
- 24
- Obligated
- $1.4 million
- Named recipients
- 22
- Small business share of obligations
- 64%
- Full and open competition share
- 0%
- Set aside share
- 43%
- Latest action
- 2026-09-16
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GILL GROUP, INC. | Other Than Small Business | 1 | $225,412 | 16.7% |
| JOHNSON-LANCASTER AND ASSOCIATES, INC. | Small Business | 1 | $178,261 | 13.2% |
| DOUGLAS FOOD STORES INC | Small Business | 1 | $158,481 | 11.7% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $113,037 | 8.4% |
| SPEC-BUILT SYSTEMS, INC. | Small Business | 1 | $92,325 | 6.8% |
| CUMMINS-WAGNER COMPANY, INC | Small Business | 1 | $73,070 | 5.4% |
| JAMESTOWN METAL MARINE SALES, INC. | Small Business | 1 | $70,250 | 5.2% |
| IFE GROUP | Small Business | 1 | $68,360 | 5.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $65,978 | 4.9% |
| THE G-S COMPANY | Other Than Small Business | 1 | $45,537 | 3.4% |
| JOBE & COMPANY, LLC | Other Than Small Business | 2 | $45,236 | 3.3% |
| BAHFED CORP | Small Business | 1 | $41,916 | 3.1% |
| EVOLVEE USA INC | Small Business | 1 | $36,400 | 2.7% |
| METTLER-TOLEDO LLC | Small Business | 1 | $26,799 | 2.0% |
| ACE MART RESTAURANT SUPPLY CO | Small Business | 1 | $24,612 | 1.8% |
| CUMMINS-WAGNER COMPANY, INC. | Other Than Small Business | 1 | $20,312 | 1.5% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $17,823 | 1.3% |
| CULINARY DEPOT INC. | Small Business | 1 | $17,431 | 1.3% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 1 | $16,875 | 1.2% |
| BARGREEN ELLINGSON INC | Other Than Small Business | 1 | $13,100 | 1.0% |
| ANA SOURCING LLC | Small Business | 1 | $0 | 0.0% |
| COSPOLICH INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 20 | $1.2 million |
| U.S. Customs and Border Protection | 4 | $181,753 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $525,313 |
| FY2025 | $265,604 |
| FY2026 | $560,301 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 7 | $653,083 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 2 | $137,862 |
| 5841 | Radar Equipment, Airborne | 1 | $113,037 |
| 4130 | Refrigeration and Air Conditioning Components | 1 | $73,070 |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 1 | $70,250 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 2 | $68,360 |
| 6910 | Training Aids | 1 | $65,978 |
| 8465 | Individual Equipment | 2 | $41,916 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03924PCGA00041 | GILL GROUP, INC. | Department of Homeland Security | Purchase Order | 423440 | PURCHASE OF REPLACEMENT DISHWASHER FOR USCG ACADEMY GALLEY. SERVICE REQUIRED FOR REMOVAL OF CURRENT UNIT FOLLOWED BY INSTALLATION OF NEW UNI | $225,412 | $225,412 | May 28, 2024 | May 28, 2024 | New London, CT | usaspending.gov |
| 70Z03926PCGA00065 | JOHNSON-LANCASTER AND ASSOCIATES, INC. | Department of Homeland Security | Purchase Order | 423440 | CHASE HALL GALLEY EQUIPMENT REPLACEMENT | $178,261 | $178,261 | August 19, 2026 | August 19, 2026 | New London, CT | usaspending.gov |
| 70Z08024P20377B00 | DOUGLAS FOOD STORES INC | Department of Homeland Security | Purchase Order | 423440 | DISHWASHING MACHINE CUTTERS | $158,481 | $158,481 | May 18, 2024 | October 26, 2024 | Bluefield, WV | usaspending.gov |
| 70B02C20P00000136 | LOCKHEED MARTIN CORPORATION | Department of Homeland Security | Purchase Order | 423440 | THE GOVERNMENT PURCHASED AEROSTAT ITEMS FROM LOCKHEED MARTIN. | $113,037 | $723,000 | March 9, 2020 | September 8, 2026 | Akron, OH | usaspending.gov |
| 70Z08526P30005B00 | SPEC-BUILT SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 423440 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $92,325 | $92,325 | January 7, 2026 | May 20, 2026 | San Diego, CA | usaspending.gov |
| 70Z08525P30011B00 | CUMMINS-WAGNER COMPANY, INC | Department of Homeland Security | Purchase Order | 423440 | 4130 01-561-8743 KIT,WETEND | $73,070 | $73,070 | April 1, 2025 | June 7, 2025 | Ashland, VA | usaspending.gov |
| 70Z04026P60313Y00 | JAMESTOWN METAL MARINE SALES, INC. | Department of Homeland Security | Purchase Order | 423440 | 2'X4' PERFORATED .091 ALUMINUM CEILING PANELS | $70,250 | $70,250 | October 9, 2026 | October 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04125PYORK0022 | IFE GROUP | Department of Homeland Security | Purchase Order | 423440 | TCY GALLEY EQUIPMENT IS REQUIRED TO ACCOUNT FOR INCREASED PERSONNEL | $68,360 | $68,360 | August 26, 2025 | August 30, 2025 | Cape May, NJ | usaspending.gov |
| 70Z08424PDL940048 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 423440 | PSU 301 CASUALITY TRAINING MANNEQUIN. | $65,978 | $65,978 | August 20, 2024 | October 22, 2024 | Buzzards Bay, MA | usaspending.gov |
| 70Z02326PSALC0015 | THE G-S COMPANY | Department of Homeland Security | Purchase Order | 423440 | USCG SALC CTD WOTC SHELVING AND MESH CAGE/RACKS FOR WAREHOUSE ASSEMBLY AND SET UP | $45,537 | $45,537 | August 3, 2026 | October 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70B03C25P00000477 | BAHFED CORP | Department of Homeland Security | Purchase Order | 423440 | TOWER CLIMBING KITS AND EQUIPMENT | $41,916 | $41,916 | August 30, 2025 | November 30, 2025 | Portland, OR | usaspending.gov |
| 70Z04026P60316Y00 | EVOLVEE USA INC | Department of Homeland Security | Purchase Order | 423440 | RENTAL OF 2 JLG BOOM ARTICULATED 60FT JIB 4WD DSL 4103200 | $36,400 | $36,400 | July 6, 2026 | February 28, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60583Y00 | JOBE & COMPANY, LLC | Department of Homeland Security | Purchase Order | 423440 | DUPLEX STRAINERS | $32,010 | $32,010 | July 22, 2026 | October 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70B03C26P00000433 | METTLER-TOLEDO LLC | Department of Homeland Security | Purchase Order | 423440 | SCALES AND EQUIPMENT | $26,799 | $26,799 | September 16, 2026 | December 31, 2026 | San Luis, AZ | usaspending.gov |
| 70Z02925PNEWO0203 | ACE MART RESTAURANT SUPPLY CO | Department of Homeland Security | Purchase Order | 423440 | DISHWASHING SANITIZER FOR GALLEY AT USCG STATION FREEPORT. | $24,612 | $24,612 | September 26, 2025 | October 27, 2025 | Freeport, TX | usaspending.gov |
| 70Z08026P20249B00 | CUMMINS-WAGNER COMPANY, INC. | Department of Homeland Security | Purchase Order | 423440 | 1. NSN 4410-01-483-2598, HEATING ELEMENT, . | $20,312 | $20,312 | July 22, 2026 | October 13, 2026 | Annapolis Junction, MD | usaspending.gov |
| 70Z08524P40211B00 | PIONEER INDUSTRIES, LLC | Department of Homeland Security | Purchase Order | 423440 | 5315 01-717-1789 PIN, JIB | $17,823 | $17,823 | September 24, 2024 | May 16, 2025 | New Bern, NC | usaspending.gov |
| 70Z03026PCLEV0051 | CULINARY DEPOT INC. | Department of Homeland Security | Purchase Order | 423440 | CG STATION CLEVELAND HARBOR DISHWASHER | $17,431 | $17,431 | June 9, 2026 | June 19, 2026 | Cleveland, OH | usaspending.gov |
| 70Z04026P60578Y00 | PUEBLO HOTEL SUPPLY CO | Department of Homeland Security | Purchase Order | 423440 | DISHWASHER | $16,875 | $16,875 | July 28, 2026 | August 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60647Y00 | JOBE & COMPANY, LLC | Department of Homeland Security | Purchase Order | 423440 | STRAINER, 1 1/2" IPS, DUPLEX SEPARATOR, | $13,226 | $13,226 | August 25, 2025 | July 7, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z03424PHONO0131 | BARGREEN ELLINGSON INC | Department of Homeland Security | Purchase Order | 423440 | PURCHASE OF DISH WASHER FOR AIR STATION BARBERS POINT. | $13,100 | $13,100 | July 3, 2024 | July 3, 2024 | Kapolei, HI | usaspending.gov |
| 70B03C23P00000647 | ANA SOURCING LLC | Department of Homeland Security | Purchase Order | 423440 | CLIMBING EQUIPMENT | $0 | $146,418 | September 25, 2023 | May 3, 2024 | Oaklyn, NJ | usaspending.gov |
| 70Z08022PMECP0144 | COSPOLICH INC. | Department of Homeland Security | Purchase Order | 423440 | USCGC VIGILANT COLD FOOD STORAGE | $0 | $13,979 | August 22, 2022 | September 23, 2022 | Cape Canaveral, 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.