Data / Federal awards / NAICS 423490 / Department of Justice
Department of Justice contracts under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $713,319 to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $713,319 under NAICS 423490, Other Professional Equipment and Supplies Merchant Wholesalers, across 31 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are MYSTAIRE INC ($176,772), ADAM N EVE SAFETY LLC ($90,995), BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE ($83,725).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Contract awards
- 31
- Obligated
- $713,319
- Named recipients
- 23
- Small business share of obligations
- 46%
- Full and open competition share
- 2%
- Set aside share
- 6%
- Latest action
- 2026-09-19
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MYSTAIRE INC | Small Business | 2 | $176,772 | 24.8% |
| ADAM N EVE SAFETY LLC | Other Than Small Business | 1 | $90,995 | 12.8% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 2 | $83,725 | 11.7% |
| THOMAS SCIENTIFIC, LLC | Other Than Small Business | 2 | $64,024 | 9.0% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 3 | $42,664 | 6.0% |
| LIONHEART ALLIANCE, LLC | Other Than Small Business | 2 | $30,793 | 4.3% |
| SAFEWARE INC | Small Business | 1 | $30,787 | 4.3% |
| INDUSTRIAL STRENGTH INDUSTRIES LLC | Small Business | 1 | $24,960 | 3.5% |
| NETA SCIENTIFIC INC | Small Business | 2 | $24,833 | 3.5% |
| VWR INTERNATIONAL LLC | Other Than Small Business | 1 | $24,829 | 3.5% |
| MYSTERY RANCH LLC | Small Business | 1 | $24,531 | 3.4% |
| SAFEWARE INC | Other Than Small Business | 1 | $20,889 | 2.9% |
| CULINARY DEPOT INC. | Other Than Small Business | 1 | $19,576 | 2.7% |
| HALEY STRATEGIC PARTNERS, LLC | Small Business | 1 | $19,143 | 2.7% |
| LABREPCO LLC | Other Than Small Business | 1 | $13,996 | 2.0% |
| BRADFORD SYSTEMS CORPORATION | Other Than Small Business | 2 | $9,000 | 1.3% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 1 | $4,109 | 0.6% |
| 5.11, INC. | Other Than Small Business | 1 | $3,400 | 0.5% |
| OWYHEE GROUP COMPANIES | Small Business | 1 | $3,263 | 0.5% |
| AQUILA, INC. | Other Than Small Business | 1 | $603 | 0.1% |
| IDEAL VACUUM PRODUCTS, LLC | Small Business | 1 | $424 | 0.1% |
| SAFE SPACE INC | Other Than Small Business | 1 | $0 | 0.0% |
| LASER SHOT, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 17 | $436,972 |
| Federal Prison System / Bureau of Prisons | 7 | $170,360 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 2 | $83,725 |
| Federal Bureau of Investigation | 1 | $13,262 |
| Offices, Boards and Divisions | 2 | $9,000 |
| U.S. Marshals Service | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,692 |
| FY2025 | $229,654 |
| FY2026 | $332,973 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6630 | Chemical Analysis Instruments | 2 | $176,772 |
| 3605 | Food Products Machinery and Equipment | 2 | $110,571 |
| 6640 | Laboratory Equipment and Supplies | 7 | $97,006 |
| 3895 | Miscellaneous Construction Equipment | 2 | $83,725 |
| 8465 | Individual Equipment | 4 | $72,901 |
| 4210 | Fire Fighting Equipment | 2 | $51,677 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 1 | $33,026 |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 1 | $24,960 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26P00000423 | MYSTAIRE INC | Department of Justice | Purchase Order | 423490 | CHEMICAL ANALYSIS INSTRUMENTS | $144,000 | $144,000 | June 5, 2026 | June 5, 2026 | Creedmoor, NC | usaspending.gov |
| 15B11426P00000053 | ADAM N EVE SAFETY LLC | Department of Justice | Purchase Order | 423490 | FOOD SERVICE STEAM KETTLES | $90,995 | $90,995 | January 15, 2026 | September 30, 2026 | Lawrence Township, NJ | usaspending.gov |
| 15A00024FABP00744 | BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Department of Justice | BPA Call | 423490 | OM MAINTENANCE SUPPLIES & PARTS FOR NLC & CTC | $83,725 | $83,725 | September 24, 2024 | September 23, 2025 | Charlottesville, VA | usaspending.gov |
| 15DDHQ26P00000676 | THOMAS SCIENTIFIC, LLC | Department of Justice | Purchase Order | 423490 | TITLE: INTREPID - LASER - ARROWHEAD FORENSICS REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0049 DELIVERY DATE: 06/26/2026 | $33,026 | $33,026 | August 27, 2026 | September 27, 2026 | Swedesboro, NJ | usaspending.gov |
| 15DDHQ25P00000645 | MYSTAIRE INC | Department of Justice | Purchase Order | 423490 | SUPERGLUE CHAMBERS | $32,772 | $32,772 | August 5, 2025 | September 30, 2025 | Creedmoor, NC | usaspending.gov |
| 15DDHQ25P00000644 | THOMAS SCIENTIFIC, LLC | Department of Justice | Purchase Order | 423490 | FRICTION RIDGE LASER | $30,999 | $30,999 | August 5, 2025 | September 5, 2025 | Swedesboro, NJ | usaspending.gov |
| 15B30125P00000202 | SAFEWARE INC | Department of Justice | Purchase Order | 423490 | SCBA CYLINDER | $30,787 | $30,787 | September 3, 2025 | September 30, 2025 | Lanham, MD | usaspending.gov |
| 15DDNY25P00000051 | INDUSTRIAL STRENGTH INDUSTRIES LLC | Department of Justice | Purchase Order | 423490 | TITLE: INDUSTRIAL STRENGTH INDUSTRIES STEINER PEQ-15 REQUESTOR: KENNETH L SAUNDERS JR. DELIVERY DATE: 09/30/2025 | $24,960 | $24,960 | September 25, 2025 | September 25, 2025 | Oyster Bay, NY | usaspending.gov |
| 15DDL725P00000063 | NETA SCIENTIFIC INC | Department of Justice | Purchase Order | 423490 | TITLE: NETA - WAREHOUSE REQUESTOR: SHATEARA A GRAY DELIVERY DATE: 09/12/2025 | $24,838 | $24,838 | September 2, 2025 | October 30, 2025 | Springfield, VA | usaspending.gov |
| 15DDL724P00000040 | VWR INTERNATIONAL LLC | Department of Justice | Purchase Order | 423490 | TITLE: GLOVES - WAREHOUSE REQUESTOR: JESSICA C LAWRENCE DELIVERY DATE: 09/30/2024 | $24,829 | $24,829 | December 31, 2024 | December 31, 2024 | Wayne, PA | usaspending.gov |
| 15DDTR24P00000011 | MYSTERY RANCH LLC | Department of Justice | Purchase Order | 423490 | TITLE: TRAL-24-0003 - MYSTERY RANCH REQUESTOR: HARVEY L BENFORD DELIVERY DATE: 12/14/2023 | $24,531 | $24,531 | November 20, 2023 | December 14, 2023 | Springfield, VA | usaspending.gov |
| 15B11425P00000163 | SAFEWARE INC | Department of Justice | Purchase Order | 423490 | SCBA TANKS | $20,889 | $20,889 | October 1, 2024 | September 30, 2025 | Sandston, VA | usaspending.gov |
| 15DDL225P00000005 | FISHER SCIENTIFIC COMPANY L.L.C. | Department of Justice | Purchase Order | 423490 | PURCHASE OF REPLACEMENT HEPA FILTERS FOR DUCTLESS FUME HOODS NEEDED FOR THE SAFETY OF FORENSIC CHEMISTS TO ANALYZE CONTROLLED SUBSTANCES AND | $19,829 | $19,829 | May 30, 2025 | July 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 15B51026P00000066 | CULINARY DEPOT INC. | Department of Justice | Purchase Order | 423490 | FCI LA TUNA CAMP KETTLE | $19,576 | $19,576 | May 1, 2026 | July 31, 2026 | Anthony, TX | usaspending.gov |
| 15DDHQ24P00000616 | HALEY STRATEGIC PARTNERS, LLC | Department of Justice | Purchase Order | 423490 | TACTICAL SETS, KITS, AND OUTFITS | $19,143 | $19,143 | November 30, 2024 | November 30, 2024 | Scottsdale, AZ | usaspending.gov |
| 15DDSL26P00000036 | LIONHEART ALLIANCE, LLC | Department of Justice | Purchase Order | 423490 | LIONHEART ALLIANCE | $17,531 | $17,531 | July 22, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 15DDL225P00000007 | LABREPCO LLC | Department of Justice | Purchase Order | 423490 | CARBON FILTERS NEEDED FOR ROUTINE REPLACEMENT FOR DUCTLESS FUME HOODS USED BY FORENSIC CHEMISTS TO ANALYZE CONTROLLED SUBSTANCES. | $13,996 | $13,996 | June 17, 2025 | August 31, 2025 | Horsham, PA | usaspending.gov |
| 15F06725P0001066 | LIONHEART ALLIANCE, LLC | Department of Justice | Purchase Order | 423490 | SPEAKER MIC | $13,262 | $13,262 | December 17, 2025 | December 17, 2025 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ26P00000735 | FISHER SCIENTIFIC COMPANY L.L.C. | Department of Justice | Purchase Order | 423490 | LABORATORY EQUIPMENT AND SUPPLIES | $13,095 | $13,095 | August 14, 2026 | August 14, 2026 | Pittsburgh, PA | usaspending.gov |
| 15DDL725P00000046 | FISHER SCIENTIFIC COMPANY L.L.C. | Department of Justice | Purchase Order | 423490 | TITLE: SFL3 WATER FILTRATION SYSTEM REQUESTOR: JESSICA C LAWRENCE DELIVERY DATE: 08/22/2025 | $9,740 | $9,740 | July 23, 2025 | August 22, 2025 | Upper Marlboro, MD | usaspending.gov |
| 15JA9825P00000067 | BRADFORD SYSTEMS CORPORATION | Department of Justice | Purchase Order | 423490 | FY25 MONTHLY MAINTENANCE CONTRACT | $4,500 | $4,500 | January 1, 2025 | December 31, 2025 | Elmhurst, IL | usaspending.gov |
| 15JA9826P00000045 | BRADFORD SYSTEMS CORPORATION | Department of Justice | Purchase Order | 423490 | FY26 MONTHLY MAINTENANCE CONTRACT: FILE TRACKING NETRAX MAINTENANCE AND TECHNICAL SUPPORT FOR USAO CASD | $4,500 | $4,500 | January 1, 2026 | December 31, 2026 | Elmhurst, IL | usaspending.gov |
| 15B40626P00000075 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Department of Justice | Purchase Order | 423490 | SOUTHERN POLICE ORDER FOR OC GRENADES FOR THE COMPLEX | $4,109 | $4,109 | February 28, 2026 | June 30, 2026 | North Chesterfield, VA | usaspending.gov |
| 15B60626P00000049 | 5.11, INC. | Department of Justice | Purchase Order | 423490 | STAFF UNIFORM FROM AUTHORIZED VENDOR SAM OK. UPDATED PSC - THE SYSTEM DID NOT ACCEPT 9999. THE PRICE IS FAIR, REASONABLE AND MOST BENEFICIAL | $3,400 | $3,400 | April 24, 2026 | May 18, 2026 | Costa Mesa, CA | usaspending.gov |
| 15DDL425P00000045 | OWYHEE GROUP COMPANIES | Department of Justice | Purchase Order | 423490 | TITLE: OWYHEE GROUP - SAFETY VESTS REQUESTOR: KRIS CARRASCO DELIVERY DATE: 02/28/2026 | $3,263 | $3,263 | September 12, 2025 | February 28, 2026 | Eagle, ID | 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.