Data / Federal awards / NAICS 423710 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423710 Hardware Merchant Wholesalers: $487,824 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $487,824 under NAICS 423710, Hardware Merchant Wholesalers, across 22 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are BEYOND VISION - AIB INC. ($163,518), OKINSON GROUP LLC ($63,650), NR FRAGRANCES & COSMETICS INC ($60,397).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 423710, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 423710 Hardware Merchant Wholesalers
- Contract awards
- 22
- Obligated
- $487,824
- Named recipients
- 15
- Small business share of obligations
- 66%
- Full and open competition share
- 4%
- Set aside share
- 54%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BEYOND VISION - AIB INC. | Other Than Small Business | 4 | $163,518 | 33.5% |
| OKINSON GROUP LLC | Small Business | 1 | $63,650 | 13.0% |
| NR FRAGRANCES & COSMETICS INC | Small Business | 1 | $60,397 | 12.4% |
| BSC SOLUTIONS GROUP, INC | Small Business | 1 | $36,057 | 7.4% |
| IT VISION NETWORKS INC | Small Business | 1 | $34,048 | 7.0% |
| HARD CASE SURVIVAL LLC | Small Business | 1 | $33,672 | 6.9% |
| A & A BOLT & SCREW COMPANY | Small Business | 1 | $26,125 | 5.4% |
| CLARVAN INCORPORATED | Small Business | 1 | $25,336 | 5.2% |
| TOOLS MAN, INC., THE | Small Business | 1 | $18,402 | 3.8% |
| WRIGHT TOOL COMPANY, LLC | Small Business | 5 | $10,251 | 2.1% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $9,124 | 1.9% |
| PARK ROWAY, INC. | Small Business | 1 | $7,244 | 1.5% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SWIFT TECH LLC | Small Business | 1 | $0 | 0.0% |
| K-D-L HARDWARE SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 18 | $381,378 |
| U.S. Customs and Border Protection | 2 | $97,322 |
| Federal Emergency Management Agency | 1 | $9,124 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98,079 |
| FY2025 | $234,486 |
| FY2026 | $155,259 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5180 | Sets, Kits, and Outfits of Hand Tools | 5 | $152,424 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 6 | $122,084 |
| 4110 | Refrigeration Equipment | 1 | $60,397 |
| 5340 | Hardware, Commercial | 5 | $50,982 |
| 4140 | Fans, Air Circulators, and Blower Equipment | 1 | $34,048 |
| 8465 | Individual Equipment | 1 | $33,672 |
| 2040 | Marine Hardware and Hull Items | 1 | $26,125 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $8,093 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26P00000430 | OKINSON GROUP LLC | Department of Homeland Security | Purchase Order | 423710 | OFFROAD JACKS | $63,650 | $63,650 | September 17, 2026 | January 15, 2027 | Grovetown, GA | usaspending.gov |
| 70Z04025P60227Y00 | NR FRAGRANCES & COSMETICS INC | Department of Homeland Security | Purchase Order | 423710 | MODULAR FREEZER, MODULAR COLD FOOD COUNTER. | $60,397 | $60,397 | September 19, 2025 | September 19, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z03426PHONO0202 | BEYOND VISION - AIB INC. | Department of Homeland Security | Purchase Order | 423710 | MECHANIC TOOLS FOR REPAIRING VESSELS | $56,275 | $56,275 | July 24, 2026 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08425PDL940002 | BEYOND VISION - AIB INC. | Department of Homeland Security | Purchase Order | 423710 | DIVE CHAMBER TOOLS - SNAP-ON | $42,533 | $42,533 | November 26, 2024 | February 25, 2025 | National City, CA | usaspending.gov |
| 70Z04925PTRAP0008 | BSC SOLUTIONS GROUP, INC | Department of Homeland Security | Purchase Order | 423710 | TOOL KIT FOR MAINTENANCE ON TRCS RECOMPRESSION CHAMBER | $36,057 | $36,057 | July 7, 2025 | December 5, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z04025P60153Y00 | IT VISION NETWORKS INC | Department of Homeland Security | Purchase Order | 423710 | NAVY COMMERCIAL FAN | $34,048 | $34,048 | October 16, 2024 | October 16, 2024 | Curtis Bay, MD | usaspending.gov |
| 70B03C26P00000372 | HARD CASE SURVIVAL LLC | Department of Homeland Security | Purchase Order | 423710 | SURVIVAL KIT SUPPLIES | $33,672 | $33,672 | September 9, 2026 | January 7, 2027 | Fort Bliss, TX | usaspending.gov |
| 70Z08424PDL940069 | BEYOND VISION - AIB INC. | Department of Homeland Security | Purchase Order | 423710 | RDLE: COMPRESSION CHAMBERS SNAP-ON TOOL KITS | $32,355 | $32,355 | September 25, 2024 | February 14, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08424PDL940070 | BEYOND VISION - AIB INC. | Department of Homeland Security | Purchase Order | 423710 | SNAP-ON TOOL KIT FOR RECOMPRESSION CHAMBER | $32,355 | $32,355 | September 25, 2024 | February 14, 2025 | National City, CA | usaspending.gov |
| 70Z04024P60008Y00 | A & A BOLT & SCREW COMPANY | Department of Homeland Security | Purchase Order | 423710 | HARDWARE FOR THE USCGC SEQUOIA | $26,125 | $26,125 | December 5, 2023 | February 5, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z03325PSEAT0170 | CLARVAN INCORPORATED | Department of Homeland Security | Purchase Order | 423710 | CAPE DISAPPOINTMENT WATER DAMAGE | $25,336 | $25,336 | September 24, 2025 | October 31, 2025 | Ilwaco, WA | usaspending.gov |
| 70Z04525PKODI0022 | TOOLS MAN, INC., THE | Department of Homeland Security | Purchase Order | 423710 | WINDOW OPENING CONTROL DEVICES | $18,402 | $18,402 | March 4, 2025 | April 30, 2025 | Davie, FL | usaspending.gov |
| 70FA4025P00000050 | INTERNATIONAL TELEVISION CORPORATION | Department of Homeland Security | Purchase Order | 423710 | THIS REQUEST IS TO REPLACE AND REPLENISH CONSUMABLE SUPPLIES ISSUED OUT FOR THE DISASTER 2024 SEASON. REPLACING TOOL BAGS THAT DO NOT PERFOR | $9,124 | $9,124 | August 14, 2025 | August 13, 2026 | Bluemont, WV | usaspending.gov |
| 70Z03825FD0000042 | WRIGHT TOOL COMPANY, LLC | Department of Homeland Security | Delivery Order | 423710 | PURCHASE A/C SERVICE CARTS | $8,093 | $8,093 | September 16, 2025 | December 1, 2025 | Bronx, NY | usaspending.gov |
| 70Z03924PCGA00030 | PARK ROWAY, INC. | Department of Homeland Security | Purchase Order | 423710 | REPLACE CHASE A DOORS | $7,244 | $7,244 | January 25, 2024 | January 25, 2024 | New London, CT | usaspending.gov |
| 70Z03826FF0000285 | WRIGHT TOOL COMPANY, LLC | Department of Homeland Security | Delivery Order | 423710 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE ON THE MH-65 AIRCRAFT. | $1,662 | $1,662 | April 28, 2026 | May 6, 2026 | Warren, MI | usaspending.gov |
| 70Z03825FF0000693 | WRIGHT TOOL COMPANY, LLC | Department of Homeland Security | Delivery Order | 423710 | PROCUREMENT OF 100 EA OF INSERTER, ELECTRICAL FOR USE ON THE MH-65 AIRCRAFT. | $429 | $429 | July 29, 2025 | August 6, 2025 | Warren, MI | usaspending.gov |
| 70Z03825FF0000331 | WRIGHT TOOL COMPANY, LLC | Department of Homeland Security | Delivery Order | 423710 | PROCUREMENT OF 30 EA OF INSERT AND REMOV,EL FOR USE ON THE MH-65 AIRCRAFT. SECTION 2D. | $67 | $67 | March 6, 2025 | March 17, 2025 | Warren, MI | usaspending.gov |
| 70Z03823FF0000549 | WRIGHT TOOL COMPANY, LLC | Department of Homeland Security | Delivery Order | 423710 | PROCUREMENT OF INS./EXT. TOOL FOR USE OF MH-65 AIRCRAFT. | $0 | $200 | August 4, 2023 | August 18, 2023 | Warren, MI | usaspending.gov |
| 70Z08022PCHAR0012 | W.W. GRAINGER, INC. | Department of Homeland Security | Purchase Order | 423710 | FUME EXTRACTOR | $0 | $10,026 | August 16, 2022 | September 16, 2022 | Lake Forest, IL | usaspending.gov |
| HSCG2316PN50148 | SWIFT TECH LLC | Department of Homeland Security | Purchase Order | 423710 | IGF::OT::IGF | $0 | $496 | March 22, 2016 | April 12, 2016 | Elizabeth City, NC | usaspending.gov |
| HSTS0216ANCP078 | K-D-L HARDWARE SUPPLY, INC. | Department of Homeland Security | BPA | 423710 | PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF KURT ALLEN. THE PURPOSE OF THIS ZERO DOLLAR PR IS TO INITIATE ACTIONS TO ESTABLISH A BLANK | $0 | $131,317 | August 17, 2016 | 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.