Data / Federal awards / NAICS 423490 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $22.8 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $22.8 million under NAICS 423490, Other Professional Equipment and Supplies Merchant Wholesalers, across 38 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are LASER SHOT, INC. ($17.7 million), ESI ACQUISITION INC ($2.1 million), FEDERAL RESOURCES SUPPLY COMPANY, LLC ($1.3 million).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 423490, 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
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Contract awards
- 38
- Obligated
- $22.8 million
- Named recipients
- 29
- Small business share of obligations
- 98%
- Full and open competition share
- 88%
- Set aside share
- 7%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LASER SHOT, INC. | Small Business | 1 | $17.7 million | 77.4% |
| ESI ACQUISITION INC | Small Business | 2 | $2.1 million | 9.0% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 1 | $1.3 million | 5.8% |
| VIRTRA, INC. | Small Business | 3 | $712,644 | 3.1% |
| MOTOR SERVICES HUGO STAMP INC | Other Than Small Business | 1 | $207,984 | 0.9% |
| J & N TACTICAL, LLC | Other Than Small Business | 2 | $122,252 | 0.5% |
| ANDE CORP | Small Business | 2 | $103,000 | 0.5% |
| QNTFI, INC. | Small Business | 1 | $83,800 | 0.4% |
| CHEMGLASS LIFE SCIENCES LLC | Small Business | 1 | $68,103 | 0.3% |
| SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Small Business | 1 | $66,051 | 0.3% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $56,050 | 0.2% |
| KAY KAY LLC | Other Than Small Business | 2 | $51,032 | 0.2% |
| SKYDIVE SUFFOLK TRAINING CENTER LLC | Small Business | 1 | $46,141 | 0.2% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 1 | $44,844 | 0.2% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 1 | $41,611 | 0.2% |
| MITEL DISTRIBUTING CORP | Small Business | 1 | $40,043 | 0.2% |
| MOSA TECHNOLOGY SOLUTIONS, LLC | Other Than Small Business | 1 | $33,750 | 0.1% |
| SUSTAINMENT TECHNOLOGIES, LLC | Small Business | 1 | $30,846 | 0.1% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 1 | $24,685 | 0.1% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 1 | $24,670 | 0.1% |
| JEOL USA, INC. | Other Than Small Business | 2 | $17,594 | 0.1% |
| SONIC TOOLS USA, INC | Small Business | 1 | $14,791 | 0.1% |
| DBISP LLC | Small Business | 1 | $11,484 | 0.1% |
| REPSS INC | Small Business | 1 | $8,241 | 0.0% |
| GOLDBELT SECURITY LLC | Small Business | 1 | $6,976 | 0.0% |
| METTLER-TOLEDO AUTOCHEM, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| VH BLACKINTON & CO INC | Other Than Small Business | 1 | $0 | 0.0% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $-96,709 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 7 | $19.3 million |
| Federal Emergency Management Agency | 2 | $2.1 million |
| Federal Law Enforcement Training Center | 4 | $720,885 |
| U.S. Coast Guard | 12 | $518,560 |
| U.S. Immigration and Customs Enforcement | 5 | $219,513 |
| Office of Procurement Operations | 4 | $112,947 |
| Transportation Security Administration | 2 | $17,594 |
| Office of the Inspector General | 1 | $0 |
| U.S. Secret Service | 1 | $-96,709 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $587,999 |
| FY2026 | $20.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 1 | $17.7 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $1.9 million |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 1 | $1.3 million |
| J069 | Maint/repair/rebuild of Equipment- Training Aids and Devices | 2 | $700,939 |
| 2910 | Engine Fuel System Components, Nonaircraft | 1 | $207,984 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $173,850 |
| 6675 | Drafting, Surveying, and Mapping Instruments | 2 | $149,851 |
| 6640 | Laboratory Equipment and Supplies | 2 | $103,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00001024 | LASER SHOT, INC. | Department of Homeland Security | Delivery Order | 423490 | THE CONTRACTOR SHALL DESIGN, DELIVER, INSTALL, AND COMMISSION TWO (2) MODULAR FIRING RANGES AT THE JMSC LAREDO SITE, TOGETHER WITH ASSOCIATE | $17,678,096 | $17,678,096 | September 29, 2026 | June 29, 2028 | Laredo, TX | usaspending.gov |
| 70FA3126F00000031 | ESI ACQUISITION INC | Department of Homeland Security | Delivery Order | 423490 | TO PURCHASE CRISIS MANAGEMENT SYSTEM SOFTWARE AS A SERVICE | $1,886,669 | $1,886,669 | May 12, 2026 | November 11, 2026 | Washington, DC | usaspending.gov |
| 70B03C24P00000622 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Homeland Security | Purchase Order | 423490 | FIELD EQUIPMENT FOR AGENTS | $1,332,068 | $1,332,068 | September 24, 2024 | March 24, 2025 | Stevensville, MD | usaspending.gov |
| 70LGLY22FSSB00061 | VIRTRA, INC. | Department of Homeland Security | Delivery Order | 423490 | VIRTRA SERVICE PLAN | $492,600 | $720,686 | July 8, 2022 | July 7, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PSSB00046 | VIRTRA, INC. | Department of Homeland Security | Purchase Order | 423490 | VIRTRA SIMULATOR MAINTENANCE | $208,339 | $208,339 | July 9, 2026 | December 31, 2026 | Brunswick, GA | usaspending.gov |
| 70Z08526P30044B00 | MOTOR SERVICES HUGO STAMP INC | Department of Homeland Security | Purchase Order | 423490 | 2910 01-455-4513 PUMP, FUEL, METERINGAND DISTR | $207,984 | $207,984 | June 11, 2026 | December 6, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70FA4023F00000340 | ESI ACQUISITION INC | Department of Homeland Security | Delivery Order | 423490 | SIMULATIONDECK SOFTWARE LICENSE RENEWAL | $173,850 | $251,475 | July 1, 2023 | June 30, 2026 | Denver, CO | usaspending.gov |
| 70B03C25P00000585 | QNTFI, INC. | Department of Homeland Security | Purchase Order | 423490 | LIGHT DETECTION AND RANGING (LIDAR) SURVEY EQUIPMENT | $83,800 | $83,800 | September 22, 2025 | October 30, 2025 | Capitol Heights, MD | usaspending.gov |
| 70CMSW26P00000064 | J & N TACTICAL, LLC | Department of Homeland Security | Purchase Order | 423490 | THIS AWARD PROVIDES THE DRACO GAS DELIVERY AND BREECHING SYSTEM AND OTHER PARTS FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF FI | $83,087 | $83,087 | September 11, 2026 | December 10, 2026 | South Haven, MN | usaspending.gov |
| 70RSAT26P00000012 | CHEMGLASS LIFE SCIENCES LLC | Department of Homeland Security | Purchase Order | 423490 | PROCUREMENT OF A HUBER UNISTAT 510W VARIABLE PRESSURE CONTROL (VPC) REACTOR CHILLER THAT IS FULLY COMPATIBLE WITH THE METTLER RX10 AND ICONT | $68,103 | $68,103 | September 10, 2026 | September 9, 2030 | Atlantic City, NJ | usaspending.gov |
| 70Z02926PNEWO0108 | SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Department of Homeland Security | Purchase Order | 423490 | SURVEY GEAR FOR FED PROJECTS | $66,051 | $66,051 | August 5, 2026 | September 7, 2026 | Lafayette, LA | usaspending.gov |
| 70B06C24P00000680 | ANDE CORP | Department of Homeland Security | Purchase Order | 423490 | ANDE RAPID DNA ANNUAL SERVICE CONTRACT AND CONSUMABLES IN SUPPORT OF THE U.S. CUSTOMS AND BORDER PROTECTION'S (CBP'S) LABORATORIES AND SCIEN | $65,110 | $65,110 | September 30, 2024 | September 29, 2026 | Waltham, MA | usaspending.gov |
| 70Z04026P60336Y00 | R & M GOVERNMENT SERVICES INC | Department of Homeland Security | Purchase Order | 423490 | SWIVEL, LINKS, AND SHACKLES | $56,050 | $56,050 | December 4, 2026 | December 4, 2026 | Curtis Bay, MD | usaspending.gov |
| 70B03C26P00000272 | SKYDIVE SUFFOLK TRAINING CENTER LLC | Department of Homeland Security | Purchase Order | 423490 | PARACHUTE KITS | $46,141 | $46,141 | August 17, 2026 | February 14, 2027 | Suffolk, VA | usaspending.gov |
| 70RSAT25P00000007 | RIGAKU AMERICAS HOLDING, INC. | Department of Homeland Security | Purchase Order | 423490 | SERVICE AND MAINTENANCE AGREEMENT (SMA) FOR A RIGAKU ZSX PRIMUS II X-RAY SPECTROMETER WITH AN INTEGRATED HASKRIS CHILLER AT THE TRANSPORTATI | $44,844 | $44,844 | August 1, 2025 | July 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 70CMSD25P00000081 | GOVERNMENT SCIENTIFIC SOURCE INC | Department of Homeland Security | Purchase Order | 423490 | THIS AWARD PROVIDES ICE - HOMELAND SECURITY INVESTIGATIONS CHARLOTTE OFFICE WITH PRECISION SCALES FOR USE IN SUPPORT OF ONGOING LAW ENFORCEM | $41,611 | $41,611 | August 11, 2025 | September 30, 2025 | Reston, VA | usaspending.gov |
| 70B02C24P00000202 | MITEL DISTRIBUTING CORP | Department of Homeland Security | Purchase Order | 423490 | ENVIRONMENTAL CHAMBER SYSTEM | $40,043 | $40,043 | May 23, 2024 | June 30, 2024 | San Juan, PR | usaspending.gov |
| 70CMSW24P00000038 | J & N TACTICAL, LLC | Department of Homeland Security | Purchase Order | 423490 | PURCHASE OF BREACHING TOOL KITS FOR ERO SRT TEAMS | $39,165 | $39,165 | September 27, 2024 | November 10, 2024 | South Haven, MN | usaspending.gov |
| 70B06C25P00000698 | ANDE CORP | Department of Homeland Security | Purchase Order | 423490 | CONSUMABLES AND MODULE TRAINING | $37,890 | $37,890 | September 30, 2025 | September 29, 2026 | Arlington, DC | usaspending.gov |
| 70Z08526P40121B00 | KAY KAY LLC | Department of Homeland Security | Purchase Order | 423490 | 3950 01-614-5150 WINCH, DRUM, HAND OPERATED | $34,040 | $34,040 | April 20, 2026 | December 17, 2026 | Naperville, IL | usaspending.gov |
| 70CMSD26P00000013 | MOSA TECHNOLOGY SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 423490 | THIS AWARD PROVIDES MOBILE FINGERPRINT DEVICES THAT WILL ASSIST ICE HOMELAND SECURITY INVESTIGATIONS TO EXECUTE LAW ENFORCEMENT OPERATIONS A | $33,750 | $33,750 | February 13, 2026 | March 6, 2026 | Arlington, VA | usaspending.gov |
| 70Z04322PCMAY0009 | SUSTAINMENT TECHNOLOGIES, LLC | Department of Homeland Security | Purchase Order | 423490 | QUARTERLY AND YEARLY MAINTENANCE, AND CLEANING OF THE STEAM VAC STERILIZERS AND WASHER DISINFECTOR | $30,846 | $64,554 | October 1, 2022 | April 1, 2025 | Cape May, NJ | usaspending.gov |
| 70Z08426P72110003 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 423490 | TCCC CMC RESUPPLY KIT | $24,685 | $24,685 | February 27, 2026 | February 27, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08426PACAR0018 | DARBONNIER TACTICAL SUPPLY LLC | Department of Homeland Security | Purchase Order | 423490 | MISTY MOUNTAIN FAST ROPE HARNESS FOR USCG TACLET SOUTH | $24,670 | $24,670 | September 3, 2026 | October 30, 2026 | North Chesterfield, VA | usaspending.gov |
| 70T02024P7573N005 | JEOL USA, INC. | Department of Homeland Security | Purchase Order | 423490 | ANNUAL PREVENTATIVE MAINTENANCE CONTRACT FOR THE ACCUTOF DART. | $20,643 | $65,077 | September 11, 2024 | September 10, 2025 | Atlantic City, NJ | 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.