Data / Federal awards / NAICS 423690 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $10.6 million to 32 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 423690
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $10.6 million under NAICS 423690, Other Electronic Parts and Equipment Merchant Wholesalers, across 46 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are TELEDYNE FLIR MARITIME US, INC. ($10.2 million), PIXAMETTIC SOLUTIONS LLC ($89,455), CGI FEDERAL INC. ($79,324).

The request: Every federal contract awarded by Department of Homeland Security under NAICS 423690, 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: 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contract awards: 46
Obligated: $10.6 million
Named recipients: 32
Small business share of obligations: 3%
Full and open competition share: 95%
Set aside share: 3%
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
TELEDYNE FLIR MARITIME US, INC.	Other Than Small Business	7	$10.2 million	95.8%
PIXAMETTIC SOLUTIONS LLC	Small Business	1	$89,455	0.8%
CGI FEDERAL INC.	Other Than Small Business	1	$79,324	0.7%
ADAM N EVE SAFETY LLC	Small Business	1	$56,410	0.5%
CONSOLIDATED ELECTRONIC DISTRIBUTORS CORP.	Small Business	1	$43,597	0.4%
WS ACQUISITION LLC	Other Than Small Business	1	$37,862	0.4%
HOOPOE LABS INC	Small Business	1	$32,385	0.3%
GOVCREST INC	Small Business	1	$27,893	0.3%
ATLANTIC SIGNAL LLC	Other Than Small Business	1	$19,880	0.2%
MOBILE COMMUNICATIONS AMERICA, INC.	Other Than Small Business	1	$18,547	0.2%
POWERTECH CONTROLS CO INC	Small Business	1	$18,276	0.2%
NORSTAN COMMUNICATIONS INC	Small Business	2	$15,255	0.1%
B & H FOTO & ELECTRONICS CORP.	Other Than Small Business	1	$13,190	0.1%
GOVERNMENT ACQUISITIONS LLC	Other Than Small Business	1	$12,979	0.1%
PIONEER INDUSTRIES, LLC	Other Than Small Business	1	$11,140	0.1%
DAY MANAGEMENT CORP.	Small Business	3	$10,462	0.1%
QUANTUM MARINE ENGINEERING, INC.	Other Than Small Business	1	$10,299	0.1%
AGSI, LLC	Other Than Small Business	1	$8,460	0.1%
CMS WIRELESS, LLC	Other Than Small Business	1	$5,040	0.0%
TIMEBUILT SOLUTIONS LLC	Small Business	1	$0	0.0%
TRUST ONE COMPONENTS INC	Small Business	1	$0	0.0%
SAMSTAR LLC	Small Business	1	$0	0.0%
YF VENTURES LLC	Small Business	1	$0	0.0%
AANTILIA LLC	Small Business	1	$0	0.0%
L-3 COMMUNICATIONS EOTECH, INC.	Small Business	1	$0	0.0%
ST NET-APPTIS FIRSTSOURCE JOINT VENTURE	Small Business	2	$0	0.0%
TAPE RESOURCES, LLC	Small Business	2	$0	0.0%
CDW GOVERNMENT LLC	Other Than Small Business	1	$-4	-0.0%
GRAYBAR ELECTRIC COMPANY, INC.	Other Than Small Business	1	$-123	-0.0%
JDL DIGITAL SYSTEMS, INC.	Small Business	1	$-24,209	-0.2%
LTI DATACOMM, INC.	Small Business	1	$-28,500	-0.3%
KPAUL PROPERTIES LLC	Small Business	1	$-51,349	-0.5%

Offices buying

Sub agency	Awards	Obligated
U.S. Coast Guard	28	$10.4 million
Federal Emergency Management Agency	9	$177,074
U.S. Immigration and Customs Enforcement	5	$89,786
Office of the Inspector General	1	$-24,209
U.S. Customs and Border Protection	3	$-74,809

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$3.6 million
FY2025	$4.3 million
FY2026	$2.7 million

Products and services bought

Code	Product or service	Awards	Obligated
5825	Radio Navigation Equipment, Except Airborne	8	$10.2 million
7J20	IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software)	1	$79,324
5950	Coils and Transformers	4	$75,597
5998	Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware	3	$60,955
6605	Navigational Instruments	2	$56,410
5820	Radio and Television Communication Equipment, Except Airborne	1	$43,597
J049	Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment	1	$37,862
5210	Measuring Tools, Craftsmen's	2	$27,893

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70Z04425FC2PL0001	TELEDYNE FLIR MARITIME US, INC.	Department of Homeland Security	Delivery Order	423690	SCALABLE INTEGRATED NAVIGATION SYSTEM SECOND GENERATION NAVIGATION DISPLAY AND SENSORS HARDWARE FOR USCG CUTTERS AND BOATS UNDER USCG IDIQ C	$3,641,302	$3,641,302	March 10, 2025	February 27, 2026	Nashua, NH	usaspending.gov
70Z04424FC2PL0005	TELEDYNE FLIR MARITIME US, INC.	Department of Homeland Security	Delivery Order	423690	SINS-2 NAVIGATION SENSORS HARDWARE DELIVERY ORDER PLACED IN ACCORDANCE WITH USCG IDIQ CONTRACT HSCG44-17-D-170005.	$3,507,194	$3,507,194	July 17, 2024	December 24, 2024	Nashua, NH	usaspending.gov
70Z04426FC2PL0006	TELEDYNE FLIR MARITIME US, INC.	Department of Homeland Security	Delivery Order	423690	PURCHASE OF SCALABLE INTEGRATED NAVIGATION SYSTEM SECOND GENERATION (SINS-2) NAVIGATION AND SENSOR HARDWARE FOR U.S. COAST GUARD BOATS AND S	$2,145,693	$2,145,693	September 16, 2026	September 15, 2027	Nashua, NH	usaspending.gov
70Z04424FC2PL0004	TELEDYNE FLIR MARITIME US, INC.	Department of Homeland Security	Delivery Order	423690	DELIVERY ORDER FOR SINS-2 SENSOR AND NAVIGATION SYSTEM HARDWARE UNDER IDIQ CONTRACT HSCG44-17-D-170005.	$500,000	$500,000	May 24, 2024	July 31, 2026	Nashua, NH	usaspending.gov
70Z04425FC2PL0006	TELEDYNE FLIR MARITIME US, INC.	Department of Homeland Security	Delivery Order	423690	SUPPLY DELIVERY ORDER FOR UPDATED SOFTWARE VERSIONS INCLUDING COAST GUARD SPECIFIC ADAPTIVE MAINTENANCE CHANGES TO SECOND GENERATION SCALABL	$429,910	$429,910	August 29, 2025	August 28, 2026	Nashua, NH	usaspending.gov
70FBR625P00000059	PIXAMETTIC SOLUTIONS LLC	Department of Homeland Security	Purchase Order	423690	A SIGNED 25-16 ISN'T REQUIRED BECAUSE THE TOTAL OBLIGATED VALUE DOES NOT EXCEED $100,000.00. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCUR	$89,455	$89,455	August 18, 2025	October 2, 2025	Denton, TX	usaspending.gov
70CMSD24P00000010	CGI FEDERAL INC.	Department of Homeland Security	Purchase Order	423690	PURCHASE OF 28 TC21 TOUCH COMPUTER (BARCODE SCANNER)	$79,324	$79,324	January 15, 2024	January 14, 2025	Fairfax, VA	usaspending.gov
70Z04026P60422Y00	ADAM N EVE SAFETY LLC	Department of Homeland Security	Purchase Order	423690	GYRO COMPASS BEARING & REPEATER	$56,410	$56,410	February 24, 2026	April 24, 2026	Curtis Bay, MD	usaspending.gov
70Z04026P50906B00	CONSOLIDATED ELECTRONIC DISTRIBUTORS CORP.	Department of Homeland Security	Purchase Order	423690	VHF RADIO	$43,597	$43,597	November 20, 2026	November 20, 2026	Curtis Bay, MD	usaspending.gov
70FBR225P00000002	WS ACQUISITION LLC	Department of Homeland Security	Purchase Order	423690	THE WESTERN SHELTER AC UNITS AND HDT ECU (ENVIRONMENTAL CONTROL UNITS) WERE USED DURING DR-4335/4340 AND TURNED BACK TO FEMA WHEN THE COMMOD	$37,862	$37,862	November 20, 2024	January 19, 2025	Christiansted, VI	usaspending.gov
70Z03126PALAM0087	HOOPOE LABS INC	Department of Homeland Security	Purchase Order	423690	PURCHASE OF TRANSFORMER 150 KVA 3-PH NEMA 4X	$32,385	$32,385	July 23, 2026	October 31, 2026	Alameda, CA	usaspending.gov
70Z04025P60669Y00	GOVCREST INC	Department of Homeland Security	Purchase Order	423690	EASY-LASER GENERATION XT770 SHAFT ALIGNMENT SYSTEM	$27,893	$27,893	September 4, 2025	September 12, 2025	Curtis Bay, MD	usaspending.gov
70Z08425PDL940019	ATLANTIC SIGNAL LLC	Department of Homeland Security	Purchase Order	423690	INVICTUS CONNECTOR AND ADAPTER CABLE	$19,880	$19,880	March 28, 2025	September 27, 2025	San Francisco, CA	usaspending.gov
70Z02324PSALC0026	MOBILE COMMUNICATIONS AMERICA, INC.	Department of Homeland Security	Purchase Order	423690	RADIOS	$18,547	$18,547	September 9, 2024	September 9, 2024	Curtis Bay, MD	usaspending.gov
70Z03126PALAM0088	POWERTECH CONTROLS CO INC	Department of Homeland Security	Purchase Order	423690	TRANSFORMER SWITCH FOR BASE ALAMEDA IPF	$18,276	$18,276	July 23, 2026	January 29, 2027	Alameda, CA	usaspending.gov
70FBR526P00000012	B & H FOTO & ELECTRONICS CORP.	Department of Homeland Security	Purchase Order	423690	PHOTO AND VIDEO EQUIPMENT LIFE CYCLE REPLACEMENT IS NEEDED TO SUPPORT REGIONAL VIDEOGRAPHERS CARRY OUT THEIR DUTIES. PERIOD OF PERFORMANCE:	$13,190	$13,190	August 3, 2026	September 2, 2026	Chicago, IL	usaspending.gov
70FBR425P00000149	GOVERNMENT ACQUISITIONS LLC	Department of Homeland Security	Purchase Order	423690	THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR DELL SERVER MEMORY PARTS FOR THE DISASTER RESPONSE BRANCH IN SUPPORT OF FEMA 4827DRNC- NORTH CAR	$12,979	$12,979	May 6, 2025	June 5, 2025	Winchester, VA	usaspending.gov
70Z08024P21332B00	PIONEER INDUSTRIES, LLC	Department of Homeland Security	Purchase Order	423690	3040 01-628-5628 PLATE OIL COOLER TRANSMISSION	$11,140	$11,140	September 6, 2024	January 5, 2025	Farmingdale, NY	usaspending.gov
70Z08024P21056B00	QUANTUM MARINE ENGINEERING, INC.	Department of Homeland Security	Purchase Order	423690	2090-01-593-6083 PARTS KIT, HYDRAUL ACCUMULATOR DESCRIPTIVE	$10,299	$10,299	November 21, 2023	February 26, 2024	Baltimore, MD	usaspending.gov
70FBR026P00000043	NORSTAN COMMUNICATIONS INC	Department of Homeland Security	Purchase Order	423690	THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SERVICES TO REPAIR AUDIO VISUAL COMPONENTS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION	$10,170	$10,170	September 22, 2026	December 21, 2026	Bothell, WA	usaspending.gov
70FA4026P00000007	AGSI, LLC	Department of Homeland Security	Purchase Order	423690	UPS MAINTENANCE AND PARTS	$8,460	$8,460	February 3, 2026	February 2, 2027	Winchester, VA	usaspending.gov
70CMSD23P00000015	DAY MANAGEMENT CORP.	Department of Homeland Security	Purchase Order	423690	TLK 100 MONTHLY RADIO SERVICE.	$6,000	$12,000	February 1, 2023	January 31, 2025	El Centro, CA	usaspending.gov
70FBR026P00000024	NORSTAN COMMUNICATIONS INC	Department of Homeland Security	Purchase Order	423690	THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE AV REPAIR FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 10, NORTHVIEW CORPORATE CENTER (N	$5,085	$5,085	June 12, 2026	July 27, 2026	Bothell, WA	usaspending.gov
70B04C24P00000540	CMS WIRELESS, LLC	Department of Homeland Security	Purchase Order	423690	ANTENNA REPLACEMENT LAKE CHARLES, LA	$5,040	$5,040	September 20, 2024	October 21, 2024	North Little Rock, AR	usaspending.gov
70CMSD23P00000049	DAY MANAGEMENT CORP.	Department of Homeland Security	Purchase Order	423690	MOTOROLA TLK100 RADIOS AND MONTHLY AIRFEE SERVICE.	$4,500	$14,890	June 13, 2023	June 12, 2025	Monterey, CA	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.