Data / Federal awards / NAICS 423830 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers: $15.3 million to 74 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $15.3 million under NAICS 423830, Industrial Machinery and Equipment Merchant Wholesalers, across 126 contract awards to 74 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL GRAB TECHNOLOGIES, INC. ($6.0 million), PELICAN SALES INC ($5.2 million), JA MOODY LLC ($322,672). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 423830, 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
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Contract awards
- 126
- Obligated
- $15.3 million
- Named recipients
- 74
- Small business share of obligations
- 93%
- Full and open competition share
- 35%
- Set aside share
- 56%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GLOBAL GRAB TECHNOLOGIES, INC. | Small Business | 2 | $6 million | 39.0% |
| PELICAN SALES INC | Small Business | 23 | $5.2 million | 33.8% |
| JA MOODY LLC | Other Than Small Business | 3 | $322,672 | 2.1% |
| PETTER INVESTMENTS INC. | Small Business | 1 | $252,552 | 1.6% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $192,592 | 1.3% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 7 | $188,983 | 1.2% |
| L & R COMM & CONSTRUCTION INC | Other Than Small Business | 3 | $184,511 | 1.2% |
| REMOTEC, INC. | Small Business | 1 | $183,010 | 1.2% |
| J. H. NORTON COMPANY, INC. | Small Business | 5 | $161,722 | 1.1% |
| S I T CORPORATION | Small Business | 2 | $161,000 | 1.1% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $155,672 | 1.0% |
| PER-GEESH CONSTRUCTION CORPORATION | Small Business | 1 | $147,266 | 1.0% |
| REV-CAP COMPANY, INC. | Small Business | 1 | $145,488 | 1.0% |
| AIRGAS USA LLC | Small Business | 1 | $141,481 | 0.9% |
| FEDERAL EQUIPMENT CO | Small Business | 1 | $138,292 | 0.9% |
| AANTILIA LLC | Other Than Small Business | 5 | $130,679 | 0.9% |
| FERGUSON ENTERPRISES LLC | Small Business | 1 | $125,589 | 0.8% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 2 | $111,414 | 0.7% |
| APPLETON MARINE INC | Small Business | 2 | $96,105 | 0.6% |
| AMADA MACHINERY AMERICA, INC. | Small Business | 1 | $96,075 | 0.6% |
| BROTHERS BODY AND EQUIPMENT, LLC | Small Business | 1 | $89,949 | 0.6% |
| STEEN ENTERPRISES INC | Small Business | 1 | $89,050 | 0.6% |
| CUMMINS-WAGNER COMPANY, INC. | Small Business | 1 | $77,574 | 0.5% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $71,902 | 0.5% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $70,055 | 0.5% |
| OP USA, INC. | Small Business | 2 | $64,196 | 0.4% |
| DIVERSIFIED EQUIPMENT INCORPORATED | Small Business | 1 | $51,108 | 0.3% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $48,882 | 0.3% |
| KARDEX REMSTAR, LLC | Other Than Small Business | 1 | $45,775 | 0.3% |
| MAINE OXY-ACETYLENE SUPPLY COMPANY | Small Business | 1 | $43,570 | 0.3% |
| SOLARES FLORIDA CORP | Small Business | 2 | $38,438 | 0.3% |
| THOMAS CONVEYOR & EQUIPMENT CO. | Other Than Small Business | 1 | $38,369 | 0.3% |
| PUERTO RICO WIRE PRODUCTS INC | Small Business | 1 | $37,929 | 0.2% |
| GOSIGER HOLDINGS, INC | Other Than Small Business | 1 | $35,272 | 0.2% |
| NORTHSHORE CRANE & EQUIPMENT, INC. | Small Business | 1 | $34,740 | 0.2% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $31,246 | 0.2% |
| UNIVERSAL AIR PRODUCTS COMPANY, LLC | Other Than Small Business | 1 | $29,498 | 0.2% |
| CITIMARINE LLC | Small Business | 1 | $26,000 | 0.2% |
| MOTION INDUSTRIES, INC. | Other Than Small Business | 1 | $25,275 | 0.2% |
| HERC RENTALS INC | Other Than Small Business | 1 | $25,000 | 0.2% |
| STEVENS AUTO TRANSPORT & WELDING, INC. | Small Business | 3 | $24,950 | 0.2% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $23,757 | 0.2% |
| ABEL DISTRIBUTORS, INC | Small Business | 1 | $21,188 | 0.1% |
| CANFLEX USA INC | Small Business | 1 | $19,919 | 0.1% |
| AQUA CLEAR ENGINEERING, INC. | Small Business | 1 | $19,631 | 0.1% |
| U.S. MATERIALS HANDLING CORPORATION | Small Business | 1 | $19,236 | 0.1% |
| LCF SYSTEMS, INC. | Small Business | 1 | $18,541 | 0.1% |
| ROLLS-ROYCE CORPORATION | Other Than Small Business | 1 | $16,347 | 0.1% |
| MEMMERT USA LLC | Small Business | 1 | $15,445 | 0.1% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 1 | $14,631 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 16 | $10.7 million |
| U.S. Coast Guard | 76 | $2.9 million |
| Federal Law Enforcement Training Center | 13 | $655,907 |
| U.S. Secret Service | 6 | $507,175 |
| Federal Emergency Management Agency | 7 | $253,281 |
| Transportation Security Administration | 2 | $179,527 |
| U.S. Immigration and Customs Enforcement | 4 | $71,166 |
| U.S. Citizenship and Immigration Services | 1 | $45,775 |
| Office of Procurement Operations | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $1.3 million |
| FY2026 | $9.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6310 | Traffic and Transit Signal Systems | 3 | $6 million |
| 4240 | Safety and Rescue Equipment | 6 | $3.3 million |
| Q999 | Medical- Other | 4 | $918,907 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 6 | $455,136 |
| 3695 | Miscellaneous Special Industry Machinery | 2 | $399,818 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $361,117 |
| 4810 | Valves, Powered | 2 | $293,452 |
| 2040 | Marine Hardware and Hull Items | 3 | $287,768 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26F00001198 | PELICAN SALES INC | Department of Homeland Security | Delivery Order | 423830 | MFF GEAR | $3,299,525 | $3,299,525 | September 29, 2026 | January 27, 2027 | Melbourne, FL | usaspending.gov |
| 70B03C24P00000690 | GLOBAL GRAB TECHNOLOGIES, INC. | Department of Homeland Security | Purchase Order | 423830 | ACTIVE VEHICLE BARRIER SYSTEM | $2,998,755 | $2,998,755 | September 30, 2024 | September 30, 2025 | Eagle Pass, TX | usaspending.gov |
| 70B03C26P00000445 | GLOBAL GRAB TECHNOLOGIES, INC. | Department of Homeland Security | Purchase Order | 423830 | ACTIVE VEHICLE BARRIERS | $2,972,158 | $2,972,158 | September 29, 2026 | March 31, 2027 | Franklin, TN | usaspending.gov |
| 70B06C26F00000255 | PELICAN SALES INC | Department of Homeland Security | BPA Call | 423830 | FOA STUDENT GEAR KITS | $454,749 | $454,749 | March 27, 2026 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| 70B04C26F00001015 | PELICAN SALES INC | Department of Homeland Security | Delivery Order | 423830 | LASERS | $361,117 | $361,117 | September 17, 2026 | January 17, 2027 | Melbourne, FL | usaspending.gov |
| 70B06C26F00000013 | PELICAN SALES INC | Department of Homeland Security | BPA Call | 423830 | STUDENTS GEAR KITS | $266,577 | $266,577 | January 20, 2026 | January 30, 2026 | Brunswick, GA | usaspending.gov |
| 70Z04026PYARD0001 | JA MOODY LLC | Department of Homeland Security | Purchase Order | 423830 | CGC HEALY REFRIGERATION VALVES | $262,206 | $262,206 | May 28, 2026 | January 4, 2027 | Curtis Bay, MD | usaspending.gov |
| 70LGLY25PGLB00327 | PETTER INVESTMENTS INC. | Department of Homeland Security | Purchase Order | 423830 | EQUIPMENT WASH RACK | $252,552 | $252,552 | September 29, 2025 | March 31, 2026 | Brunswick, GA | usaspending.gov |
| 70US0926F2GSA2427 | PELICAN SALES INC | Department of Homeland Security | Delivery Order | 423830 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FIVE SANITIZING MACHINES FOR THE ROWLEY TRAINING CENTER. THE GSA CONTRACT NUMBER GS-21F-00 | $219,000 | $219,000 | September 25, 2026 | January 22, 2027 | Melbourne, FL | usaspending.gov |
| 70Z02324PSALC0003 | RED ORANGE NORTH AMERICA INC. | Department of Homeland Security | Purchase Order | 423830 | FORKLIFT RENTALS W/ THREE YEAR OPTION | $192,592 | $347,172 | January 24, 2024 | January 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 70US0924P70092557 | REMOTEC, INC. | Department of Homeland Security | Purchase Order | 423830 | ROBOTIC ACCESSORIES | $183,010 | $183,010 | March 22, 2024 | March 22, 2024 | Clinton, TN | usaspending.gov |
| 70FBR624P00000055 | L & R COMM & CONSTRUCTION INC | Department of Homeland Security | Purchase Order | 423830 | TO PROVIDE ELECTRICAL CIRCUITS UPGRADE IN SUPPORT OF HERMITS PEAK CALF CANYON AND DR-4652-NM. | $173,711 | $173,711 | July 8, 2024 | September 7, 2024 | Santa Fe, NM | usaspending.gov |
| 70Z08025P21257B00 | PIONEER INDUSTRIES, LLC | Department of Homeland Security | Purchase Order | 423830 | RING RETAINING | $155,672 | $155,672 | June 9, 2025 | December 12, 2025 | Farmingdale, NY | usaspending.gov |
| 70B01C25P00000392 | PER-GEESH CONSTRUCTION CORPORATION | Department of Homeland Security | Purchase Order | 423830 | TIRE SHREDDERS/SPEED BUMPS/LANE SIGNAGE INSTALLATION FOR 2 LPOE - SAN YSIDRO, CA AND CALEXICO, CA | $147,266 | $147,266 | September 15, 2025 | September 14, 2026 | San Ysidro, CA | usaspending.gov |
| 70Z08526P40227B00 | REV-CAP COMPANY, INC. | Department of Homeland Security | Purchase Order | 423830 | PURCHASE OF 07 WINCH,DRUM,POWER OP 3950-01-663-1549 | $145,488 | $145,488 | August 12, 2026 | September 12, 2026 | West Berlin, NJ | usaspending.gov |
| 70Z02326P93120002 | AIRGAS USA LLC | Department of Homeland Security | Purchase Order | 423830 | FREESTANDING LADDERS 2 USER | $141,481 | $141,481 | June 3, 2026 | July 30, 2026 | Edenton, NC | usaspending.gov |
| 70Z08524P40025B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 423830 | 2520-01-645-8279 680912-980CR OVHLKT CLUTCH OVERHAUL KIT | $139,000 | $139,000 | February 11, 2024 | July 19, 2024 | Miami, FL | usaspending.gov |
| 70Z08526P30059B00 | FEDERAL EQUIPMENT CO | Department of Homeland Security | Purchase Order | 423830 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $138,292 | $138,292 | July 13, 2026 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| 70Z08526P40139B00 | FERGUSON ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 423830 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $125,589 | $125,589 | June 16, 2026 | November 30, 2026 | Newport News, VA | usaspending.gov |
| 70T05026F6116N003 | SEVA TECHNICAL SERVICES, INC. | Department of Homeland Security | Delivery Order | 423830 | EVIDENCE LOCKER | $109,472 | $109,472 | September 18, 2026 | December 17, 2026 | Newport News, VA | usaspending.gov |
| 70B06C26F00000184 | PELICAN SALES INC | Department of Homeland Security | BPA Call | 423830 | STUDENT GEAR KITS | $98,790 | $98,790 | May 14, 2026 | June 17, 2026 | Brunswick, GA | usaspending.gov |
| 70B06C26F00000187 | PELICAN SALES INC | Department of Homeland Security | BPA Call | 423830 | STUDENT TRAINEE GEAR KITS | $98,790 | $98,790 | May 14, 2026 | June 17, 2026 | Melbourne, FL | usaspending.gov |
| 70Z04024P60405Y00 | AMADA MACHINERY AMERICA, INC. | Department of Homeland Security | Purchase Order | 423830 | AMADA MAINTENANCE PLAN 5 YEAR SERVICE RENEWAL | $96,075 | $96,075 | July 26, 2024 | July 25, 2029 | Curtis Bay, MD | usaspending.gov |
| 70Z02325P92200010 | BROTHERS BODY AND EQUIPMENT, LLC | Department of Homeland Security | Purchase Order | 423830 | FOREIGN MILITARY SALES CASE ST-P-LAC FOR THE PURCHASE OF ONE (1) EA PRIME MOVER (TRUCK) | $89,949 | $89,949 | September 29, 2025 | August 31, 2026 | Galion, OH | usaspending.gov |
| 70LCHS26PPFB00044 | STEEN ENTERPRISES INC | Department of Homeland Security | Purchase Order | 423830 | KUBOTA 74HP SKID STEER AND EQUIPMENT | $89,050 | $89,050 | September 29, 2026 | October 16, 2026 | Adams Run, SC | 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.