Data / Federal awards / NAICS 423690 / Department of Justice
Department of Justice contracts under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $536,950 to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $536,950 under NAICS 423690, Other Electronic Parts and Equipment Merchant Wholesalers, across 28 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are ATNA LLC ($229,600), RSR ELECTRONICS INC ($45,792), WIRELESS USA INC ($38,940).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- Contract awards
- 28
- Obligated
- $536,950
- Named recipients
- 26
- Small business share of obligations
- 37%
- Full and open competition share
- 0%
- Set aside share
- 24%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATNA LLC | Other Than Small Business | 2 | $229,600 | 42.8% |
| RSR ELECTRONICS INC | Other Than Small Business | 1 | $45,792 | 8.5% |
| WIRELESS USA INC | Small Business | 1 | $38,940 | 7.3% |
| RACOM CORPORATION | Small Business | 2 | $34,361 | 6.4% |
| SAFEWARE INC | Small Business | 1 | $27,586 | 5.1% |
| WHITE DIAMOND COMMUNICATIONS INC | Other Than Small Business | 1 | $23,866 | 4.4% |
| CRAFTMASTER HARDWARE LLC | Other Than Small Business | 1 | $19,724 | 3.7% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $18,440 | 3.4% |
| KSL SUPPLIES INC | Small Business | 1 | $17,700 | 3.3% |
| ROUTE ELECTRONICS 22 INC | Small Business | 1 | $16,848 | 3.1% |
| CHICAGO COMMUNICATIONS, L.L.C | Other Than Small Business | 1 | $15,456 | 2.9% |
| BELCO VEHICLE SOLUTIONS LLC | Small Business | 1 | $14,626 | 2.7% |
| MILTRONICS INC | Small Business | 1 | $11,282 | 2.1% |
| VERSA TECHNOLOGY INC. | Small Business | 1 | $9,666 | 1.8% |
| NSH PROPERTIES, LLC | Small Business | 1 | $9,507 | 1.8% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 1 | $9,102 | 1.7% |
| STUNTRONICS LLC | Small Business | 1 | $7,360 | 1.4% |
| MICROPAC INC | Small Business | 1 | $5,183 | 1.0% |
| MASTER INTERNATIONAL CORPORATION | Small Business | 1 | $3,045 | 0.6% |
| MOUSER ELECTRONICS, INC | Other Than Small Business | 1 | $2,438 | 0.5% |
| PARTS EXPRESS INTERNATIONAL INC | Small Business | 1 | $302 | 0.1% |
| SKELTON, ROBERT | Other Than Small Business | 1 | $0 | 0.0% |
| DCS RADIO COMMUNICATION, INC | Other Than Small Business | 1 | $0 | 0.0% |
| GALCO INDUSTRIAL ELECTRONICS INC | Other Than Small Business | 1 | $0 | 0.0% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $-4,734 | -0.9% |
| DAY MANAGEMENT CORP. | Other Than Small Business | 1 | $-19,140 | -3.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 9 | $332,284 |
| Federal Bureau of Investigation | 2 | $73,377 |
| Drug Enforcement Administration | 11 | $63,108 |
| Federal Prison Industries / Unicor | 3 | $45,830 |
| Federal Prison System / Bureau of Prisons | 3 | $22,351 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $273,321 |
| FY2025 | $172,360 |
| FY2026 | $91,270 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 4 | $234,532 |
| 5999 | Miscellaneous Electrical and Electronic Components | 6 | $121,824 |
| 6910 | Training Aids | 1 | $45,792 |
| 6145 | Wire and Cable, Electrical | 2 | $34,548 |
| 6640 | Laboratory Equipment and Supplies | 1 | $27,586 |
| 6220 | Electric Vehicular Lights and Fixtures | 1 | $23,866 |
| 3419 | Miscellaneous Machine Tools | 1 | $19,724 |
| 5935 | Connectors, Electrical | 3 | $13,720 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10224PA4700062 | ATNA LLC | Department of Justice | Purchase Order | 423690 | *LAW ENFORCEMENT SENSITIVE* (LES) IOD-TOG-VSU - CRADLE POINT - IBR900 ROUTER W/WI-FI CONTRACT FILE: APC-FY24-000025 | $192,500 | $192,500 | December 27, 2023 | December 26, 2024 | Jasper, GA | usaspending.gov |
| 15F06725P0000387 | RSR ELECTRONICS INC | Department of Justice | Purchase Order | 423690 | AEC IEC KITS | $45,792 | $45,792 | March 27, 2025 | April 27, 2025 | Rahway, NJ | usaspending.gov |
| 15M10225PA4700059 | WIRELESS USA INC | Department of Justice | Purchase Order | 423690 | FY25 D26 PRISONER VAN OUTFITTING | $38,940 | $38,940 | February 12, 2025 | February 11, 2026 | Maryland Heights, MO | usaspending.gov |
| 15M10225PA4700123 | ATNA LLC | Department of Justice | Purchase Order | 423690 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25-TOD-VSU: ROUTER NETCLOUD RENEWAL - *LES/MC* | $37,100 | $37,100 | April 1, 2025 | March 31, 2026 | Jasper, GA | usaspending.gov |
| 15F06724P0001282 | SAFEWARE INC | Department of Justice | Purchase Order | 423690 | DRUG TESTING DEVICE | $27,586 | $27,586 | September 12, 2024 | December 31, 2024 | Sandston, VA | usaspending.gov |
| 15DDCB26P00000034 | WHITE DIAMOND COMMUNICATIONS INC | Department of Justice | Purchase Order | 423690 | TITLE: OGV LIGHTS & SIRENS REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 09/24/2026 TO 12/16/2026 | $23,866 | $23,866 | September 24, 2026 | December 16, 2026 | San Juan, PR | usaspending.gov |
| 15B30926P00000042 | CRAFTMASTER HARDWARE LLC | Department of Justice | Purchase Order | 423690 | D2B REPAIR | $19,724 | $19,724 | February 4, 2026 | February 28, 2026 | Northvale, NJ | usaspending.gov |
| 15M10225PA4700043 | RACOM CORPORATION | Department of Justice | Purchase Order | 423690 | FY25 D85 G43-A4532 PRISONER VAN EMERGENCY GEAR RETROFITTING | $19,370 | $19,370 | January 15, 2025 | January 14, 2026 | Marshalltown, IA | usaspending.gov |
| 15M10225PA4700088 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423690 | FY25 D80 VAN UPFITTING EL PASO-UNICOR | $18,440 | $18,440 | February 21, 2025 | February 20, 2026 | Bastrop, TX | usaspending.gov |
| 15UPH024P00000459 | KSL SUPPLIES INC | Department of Justice | Purchase Order | 423690 | CND0566 5 EA C,759-477-10,UNWIRED-CONDUIT-ASSEMBLY UNWIRED GLENAIR CONDUIT ASSEMBLY IAW MIS-20097/2-010 | $17,700 | $17,700 | September 16, 2024 | October 16, 2024 | Chesterfield, NJ | usaspending.gov |
| 15UPH025P00000271 | ROUTE ELECTRONICS 22 INC | Department of Justice | Purchase Order | 423690 | CBL0902 C,M5650,MANHATTAN-P/N,CABLE FPI PHOENIX, AZ. BASED OFF OF ABSTRACT CW25-095PH. | $16,848 | $16,848 | March 17, 2025 | May 31, 2025 | Mountainside, NJ | usaspending.gov |
| 15M10226PA4700092 | CHICAGO COMMUNICATIONS, L.L.C | Department of Justice | Purchase Order | 423690 | FY26 D24 OUTFIT PRISONER VAN CONTRACT FILE FOLDER: APC-FY26-000048 | $15,456 | $15,456 | March 20, 2026 | March 19, 2027 | Elmhurst, IL | usaspending.gov |
| 15M10226PA4700082 | RACOM CORPORATION | Department of Justice | Purchase Order | 423690 | FY26 D85 PRISONER VAN EMERGENCY GEAR OUTFITTING CONTRACT FILE FOLDER: APC-FY26-000055 MISSION CRITICAL | $14,991 | $14,991 | March 11, 2026 | March 10, 2027 | Marshalltown, IA | usaspending.gov |
| 15M10226PA4700091 | BELCO VEHICLE SOLUTIONS LLC | Department of Justice | Purchase Order | 423690 | FY26 D90 NEW PRISONER VAN OUTFITTING CONTRACT FILE: APC-FY26-000054 | $14,626 | $14,626 | March 18, 2026 | March 17, 2027 | Madison, WI | usaspending.gov |
| 15ULEX24P00000379 | MILTRONICS INC | Department of Justice | Purchase Order | 423690 | FPI LEXINGTON: 81 EACH CTR7486 MS,90557C32405S,5935012574027,CRP,QPL MILITARY PART #: MS90557C32405S | $11,282 | $11,282 | September 9, 2024 | October 1, 2024 | Coral Springs, FL | usaspending.gov |
| 15DDNE24P00000026 | VERSA TECHNOLOGY INC. | Department of Justice | Purchase Order | 423690 | TITLE: 24-S-197 VERSA TECH/POE SWITCHES/LPRO EQM REQUESTOR: DEBORAH GREGORY DELIVERY DATE: 12/27/2024 | $9,666 | $9,666 | September 12, 2024 | December 27, 2024 | Chino, CA | usaspending.gov |
| 15DDN024P00000054 | NSH PROPERTIES, LLC | Department of Justice | Purchase Order | 423690 | TITLE: NOD-AR-MOUNT MAGAZINE_DCS-100124-093025 REQUESTOR: PHONG THANH DANG POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $9,507 | $14,261 | October 1, 2024 | September 30, 2025 | Huntington, AR | usaspending.gov |
| 15DDCB24P00000028 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | Purchase Order | 423690 | TITLE: CD/CYNERGYPROF/EQUIPMENT/DIVISION/08-20-2024 REQUESTOR: SAMUEL RODRIGUEZ DELIVERY DATE: 12/31/2024 | $9,102 | $9,102 | August 22, 2024 | December 31, 2024 | Guaynabo, PR | usaspending.gov |
| 15B40626P00000216 | STUNTRONICS LLC | Department of Justice | Purchase Order | 423690 | STUNTRONICS LLC BAND-IT ELECTRONIC RESTAINT DEVICE | $7,360 | $7,360 | August 14, 2026 | August 14, 2026 | Mentor, OH | usaspending.gov |
| 15DDLA24P00000106 | MICROPAC INC | Department of Justice | Purchase Order | 423690 | TITLE: MICROPAC PROVISION INC SMART BOARD" $5183.00 GRO REQUESTOR: KIRK F JOHNS POP DATES: 08/20/2024 TO 09/30/2024 DELIVERY DATE: 09/30/202 | $5,183 | $5,183 | September 4, 2024 | September 3, 2025 | Hagatna, GU | usaspending.gov |
| 15DDNE25P00000001 | MASTER INTERNATIONAL CORPORATION | Department of Justice | Purchase Order | 423690 | TITLE: 25-S-028/MASTER ELECTRONICS/CONVERTER MOUNT/LPRO REQUESTOR: THOMAS D MILLER DELIVERY DATE: 02/07/2025 | $3,045 | $3,045 | October 18, 2024 | November 17, 2024 | Santa Monica, CA | usaspending.gov |
| 15DDST25P00000054 | MOUSER ELECTRONICS, INC | Department of Justice | Purchase Order | 423690 | LIGHTNING PROTECTION | $2,438 | $2,438 | April 8, 2025 | September 7, 2025 | Mansfield, TX | usaspending.gov |
| 15DDST24P00000041 | PARTS EXPRESS INTERNATIONAL INC | Department of Justice | Purchase Order | 423690 | MISC EQUIPMENT | $302 | $302 | March 26, 2024 | May 27, 2024 | Springboro, OH | usaspending.gov |
| 15DDN024P00000054 | DCS RADIO COMMUNICATION, INC | Department of Justice | Purchase Order | 423690 | TITLE: NOD-AR-MOUNT MAGAZINE_DCS-100124-093025 REQUESTOR: PHONG THANH DANG POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $0 | $14,261 | October 1, 2024 | September 30, 2025 | Fort Smith, AR | usaspending.gov |
| 15DDST23P00000094 | GALCO INDUSTRIAL ELECTRONICS INC | Department of Justice | Purchase Order | 423690 | SUPPLIES | $0 | $9,370 | September 19, 2023 | March 29, 2024 | Madison Heights, MI | 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.