Data / Federal awards / NAICS 423840 / Department of Defense
Department of Defense contracts under NAICS 423840 Industrial Supplies Merchant Wholesalers: $2.2 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.2 million under NAICS 423840, Industrial Supplies Merchant Wholesalers, across 115 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are AAR MANUFACTURING, INC. ($1.1 million), W&K CONTAINER, INC. ($501,965), SEA BOX, INC. ($378,990).
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- Agency
- Department of Defense
- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- Contract awards
- 115
- Obligated
- $2.2 million
- Named recipients
- 41
- Small business share of obligations
- 41%
- Full and open competition share
- 1%
- Set aside share
- 12%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AAR MANUFACTURING, INC. | Other Than Small Business | 3 | $1.1 million | 52.2% |
| W&K CONTAINER, INC. | Small Business | 3 | $501,965 | 22.8% |
| SEA BOX, INC. | Small Business | 1 | $378,990 | 17.2% |
| BOH ENVIRONMENTAL, L.L.C. | Other Than Small Business | 2 | $249,832 | 11.4% |
| SR-SERVICES GMBH | Other Than Small Business | 5 | $159,661 | 7.3% |
| PUCK VERTRIEBS GMBH | Other Than Small Business | 4 | $131,210 | 6.0% |
| INNOVIX LLC | Small Business | 1 | $118,347 | 5.4% |
| SEAL DYNAMICS LLC | Other Than Small Business | 4 | $104,470 | 4.7% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 5 | $85,473 | 3.9% |
| CRESTWOOD TECHNOLOGY GROUP, LLC | Other Than Small Business | 1 | $47,405 | 2.2% |
| GNAP, LLC | Small Business | 2 | $44,140 | 2.0% |
| KAMPI COMPONENTS CO INC | Small Business | 14 | $43,684 | 2.0% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $39,170 | 1.8% |
| DIBERT VALVE AND FITTING COMPANY, INCORPORATED | Small Business | 2 | $35,819 | 1.6% |
| S I T CORPORATION | Small Business | 1 | $33,887 | 1.5% |
| AMERICAN STATE EQUIPMENT CO INC | Small Business | 1 | $32,253 | 1.5% |
| COMMERCE PACKAGING CORP. | Small Business | 1 | $24,999 | 1.1% |
| TURNER SUPPLY COMPANY | Small Business | 1 | $24,920 | 1.1% |
| TECHNICAL ASSOCIATES INC | Small Business | 3 | $18,176 | 0.8% |
| GIGA, INC. | Small Business | 12 | $18,166 | 0.8% |
| J-SUPPLY COMPANY OF ALABAMA, INC. | Small Business | 2 | $15,001 | 0.7% |
| LASER PLUS IMAGING, LLC | Small Business | 1 | $13,668 | 0.6% |
| KENNETH INDUSTRIAL PRODUCTS, INC. | Small Business | 2 | $13,130 | 0.6% |
| QUALITY REFRIGERATION COMPANY, INC. | Small Business | 3 | $10,467 | 0.5% |
| R. J. MURRAY CO., INC. | Small Business | 1 | $10,013 | 0.5% |
| MPI FASTECH, LLC | Small Business | 1 | $8,935 | 0.4% |
| CPI SATCOM & ANTENNA TECHNOLOGIES INC | Other Than Small Business | 1 | $7,224 | 0.3% |
| W. & O. SUPPLY, INC. | Other Than Small Business | 2 | $6,631 | 0.3% |
| MINOR RUBBER CO INC | Small Business | 1 | $3,386 | 0.2% |
| MIDLAND SCIENTIFIC INC | Small Business | 1 | $1,233 | 0.1% |
| AVIARMS SUPPORT CORP | Small Business | 1 | $465 | 0.0% |
| JM INDUSTRIAL SUPPLY INC. | Small Business | 1 | $199 | 0.0% |
| CENTREX TECHNICAL SALES LLC | Small Business | 1 | $80 | 0.0% |
| MAX TOOL INC | Small Business | 1 | $1 | 0.0% |
| HUBBARD-HALL INC. | Small Business | 1 | $1 | 0.0% |
| WILL IS WAY ENTERPRISE LLC | Small Business | 1 | $0 | 0.0% |
| INTREPID EAGLE LOGISTICS, INC. | Small Business | 1 | $0 | 0.0% |
| PHOENIX PRODUCTS, INC. | Small Business | 1 | $0 | 0.0% |
| ALABAMA INSTITUTE FOR DEAF & BLIND | Other Than Small Business | 1 | $0 | 0.0% |
| CHASE SUPPLY, INC. | Small Business | 17 | $-225,479 | -10.2% |
| DUNARD GOVERNMENT SERVICES, LLC | Small Business | 1 | $-1,182,228 | -53.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 48 | $2.5 million |
| Department of the Air Force | 17 | $611,953 |
| Defense Contract Management Agency | 3 | $102,723 |
| Department of the Navy | 31 | $-25,300 |
| Department of the Army | 16 | $-941,771 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $572,451 |
| FY2026 | $341,163 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8145 | Specialized Shipping and Storage Containers | 13 | $2.4 million |
| 7510 | Office Supplies | 3 | $144,108 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 2 | $126,064 |
| 5610 | Mineral Construction Materials, Bulk | 1 | $118,347 |
| 7320 | Kitchen Equipment and Appliances | 2 | $110,620 |
| 5331 | O-Ring | 4 | $104,470 |
| 7520 | Office Devices and Accessories | 2 | $73,762 |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 1 | $53,551 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED24P0591 | AAR MANUFACTURING, INC. | Department of Defense | Purchase Order | 423840 | 8510561271!CONTAINERS IST - PHILADELPHIA | $998,450 | $998,450 | April 11, 2024 | September 9, 2024 | Cadillac, MI | usaspending.gov |
| SPE8ED24P0112 | W&K CONTAINER, INC. | Department of Defense | Purchase Order | 423840 | 8510213846!CONTAINERS IST - PHILADELPHIA | $479,970 | $479,970 | October 18, 2023 | February 15, 2024 | Mill Valley, CA | usaspending.gov |
| SPE8ED24P0647 | SEA BOX, INC. | Department of Defense | Purchase Order | 423840 | 8510597008!CONTAINERS IST - PHILADELPHIA | $378,990 | $378,990 | April 29, 2024 | November 9, 2024 | Cinnaminson, NJ | usaspending.gov |
| SPE8ED24P0267 | BOH ENVIRONMENTAL, L.L.C. | Department of Defense | Purchase Order | 423840 | 8510299771!CONTAINERS IST - PHILADELPHIA | $147,109 | $147,109 | December 7, 2023 | April 5, 2024 | Fort Worth, TX | usaspending.gov |
| N4446626P0055 | INNOVIX LLC | Department of Defense | Purchase Order | 423840 | BLAST GRIT MEDIUM | $118,347 | $118,347 | June 4, 2026 | May 20, 2027 | Kings Bay, GA | usaspending.gov |
| SPE8ED24P0280 | BOH ENVIRONMENTAL, L.L.C. | Department of Defense | Purchase Order | 423840 | 8510315403!CONTAINERS IST - PHILADELPHIA | $102,723 | $102,723 | December 12, 2023 | April 10, 2024 | Houston, TX | usaspending.gov |
| SPE8ED24P0288 | AAR MANUFACTURING, INC. | Department of Defense | Purchase Order | 423840 | 8510323380!CONTAINERS IST - PHILADELPHIA | $97,432 | $97,432 | December 11, 2023 | April 9, 2024 | Cadillac, MI | usaspending.gov |
| FA561325FG068 | SR-SERVICES GMBH | Department of Defense | BPA Call | 423840 | KITCHEN EQUIPMENT AND APPLIANCES | $55,310 | $55,310 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325FG115 | SR-SERVICES GMBH | Department of Defense | BPA Call | 423840 | KITCHEN EQUIPMENT AND APPLIANCES | $55,310 | $55,310 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325FG001 | PUCK VERTRIEBS GMBH | Department of Defense | BPA Call | 423840 | SETS KITS OUTFITS AND MODULES FOOD PREPERATION AND SERVING | $53,551 | $53,551 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| SPE8ED24P0301 | AAR MANUFACTURING, INC. | Department of Defense | Purchase Order | 423840 | 8510342288!CONTAINERS IST - PHILADELPHIA | $52,821 | $52,821 | December 18, 2023 | March 18, 2024 | Cadillac, MI | usaspending.gov |
| FA561324FG003 | PUCK VERTRIEBS GMBH | Department of Defense | BPA Call | 423840 | OFFICE DEVICES AND ACCESSORIES | $48,855 | $48,855 | May 2, 2024 | September 30, 2024 | Germany | usaspending.gov |
| FA822626P0413 | CRESTWOOD TECHNOLOGY GROUP, LLC | Department of Defense | Purchase Order | 423840 | BALL BEARINGS FOR THE K-135 WEAPON SYSTEM. | $47,405 | $47,405 | May 4, 2026 | May 27, 2026 | Yonkers, NY | usaspending.gov |
| SPE7L124P8378 | SEAL DYNAMICS LLC | Department of Defense | Purchase Order | 423840 | 8510810121!O-RING | $40,800 | $40,800 | August 8, 2024 | January 5, 2025 | Hauppauge, NY | usaspending.gov |
| N4033925PS024 | ASTREA GENERAL TRADING | Department of Defense | Purchase Order | 423840 | SAFETY AND INSPECTION TOOLS | $39,170 | $39,170 | September 4, 2025 | November 26, 2025 | Bahrain | usaspending.gov |
| FA251726PA003 | S I T CORPORATION | Department of Defense | Purchase Order | 423840 | SWAGELOK COMPONENTS CHEYENNE MOUNTAIN SFS | $33,887 | $33,887 | March 23, 2026 | July 1, 2026 | Colorado Springs, CO | usaspending.gov |
| N0017325P0391 | DIBERT VALVE AND FITTING COMPANY, INCORPORATED | Department of Defense | Purchase Order | 423840 | CHILLED WATER MANIFOLD | $32,580 | $32,580 | August 25, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| W912P626PA011 | AMERICAN STATE EQUIPMENT CO INC | Department of Defense | Purchase Order | 423840 | EMERGENCY PENDANT WIRE PURCHASE- LIEHBERR-CRANE | $32,253 | $32,253 | March 12, 2026 | April 28, 2026 | Kewanee, IL | usaspending.gov |
| FA561325FG055 | PUCK VERTRIEBS GMBH | Department of Defense | BPA Call | 423840 | FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,804 | $28,804 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W9126G26PA056 | COMMERCE PACKAGING CORP. | Department of Defense | Purchase Order | 423840 | (4) HOMA BRAND PUMPS, MODEL GRP36/1/C | $24,999 | $24,999 | July 6, 2026 | August 5, 2026 | Waco, TX | usaspending.gov |
| W911KF25PV086 | GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Department of Defense | Purchase Order | 423840 | 1600 CANS OF T-FORCE DEGREASER | $24,960 | $24,960 | June 24, 2025 | July 23, 2025 | Rainbow City, AL | usaspending.gov |
| W911KF24PV065 | TURNER SUPPLY COMPANY | Department of Defense | Purchase Order | 423840 | END BRUSH | $24,920 | $24,920 | January 29, 2024 | March 1, 2024 | Anniston, AL | usaspending.gov |
| FA561324FG003 | SR-SERVICES GMBH | Department of Defense | BPA Call | 423840 | OFFICE DEVICES AND ACCESSORIES | $24,906 | $24,906 | April 30, 2024 | September 30, 2024 | Germany | usaspending.gov |
| SPE7L124P7878 | SEAL DYNAMICS LLC | Department of Defense | Purchase Order | 423840 | 8510775693!O-RING | $24,570 | $24,570 | July 30, 2024 | November 12, 2024 | Hauppauge, NY | usaspending.gov |
| FA561324FG036 | SR-SERVICES GMBH | Department of Defense | BPA Call | 423840 | OFFICE SUPPLIES | $24,135 | $24,135 | May 1, 2024 | September 30, 2024 | Germany | 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.