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Data / Federal awards / NAICS 423840 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 423840 Industrial Supplies Merchant Wholesalers: $1.6 million to 36 recipients (FY2024 to FY2027)

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

Department of Homeland Security obligated $1.6 million under NAICS 423840, Industrial Supplies Merchant Wholesalers, across 49 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are MSC FILTRATION TECHNOLOGIES, INC. ($212,888), J. H. NORTON COMPANY, INC. ($171,268), FB WRIGHT CO ($131,053).

The request: Every federal contract awarded by Department of Homeland Security under NAICS 423840, 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
423840 Industrial Supplies Merchant Wholesalers
Contract awards
49
Obligated
$1.6 million
Named recipients
36
Small business share of obligations
80%
Full and open competition share
0%
Set aside share
60%
Latest action
2026-09-23

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MSC FILTRATION TECHNOLOGIES, INC.Small Business1$212,88813.2%
J. H. NORTON COMPANY, INC.Small Business3$171,26810.6%
FB WRIGHT COOther Than Small Business2$131,0538.1%
DAMCO, INCSmall Business1$119,8977.4%
W.W. GRAINGER, INC.Other Than Small Business3$113,6477.0%
BLASTMASTER HOLDINGS USA, LLCSmall Business1$105,6006.5%
GRAND NORTHERN PRODUCTS, LLCSmall Business1$102,7846.4%
ATLANTIC VALVE & SUPPLY INCSmall Business6$101,7206.3%
ALLIED DEFENSE INDUSTRIES, LLCSmall Business1$88,5925.5%
SPECTRUM PAPER COMPANY, INC.Small Business1$55,1993.4%
VCLOUD GOV INC.Small Business1$52,3033.2%
PIEDMONT PUMP AND PRODUCTS, INC.Small Business1$44,1872.7%
SAFEWARE INCSmall Business1$41,1752.6%
SUPER ROCO STEEL & TUBE, LTD. IISmall Business1$35,1252.2%
ALLISON SHIPPING CONTAINERS INCSmall Business1$24,3871.5%
NR FRAGRANCES & COSMETICS INCSmall Business1$21,9861.4%
CHARTER INDUSTRIAL SUPPLY, INC.Other Than Small Business1$20,9731.3%
JO-KELL INC.Small Business1$18,9991.2%
THE TRANZONIC COMPANIESOther Than Small Business1$18,7081.2%
RED HILL VENTURES LLCOther Than Small Business1$17,6581.1%
LOTUSUSA, INC.Small Business1$17,5531.1%
BURHANI ENTERPRISES INCSmall Business1$17,0611.1%
STEVENS AUTO TRANSPORT & WELDING, INC.Small Business2$16,9501.1%
ULINE INCOther Than Small Business2$14,2370.9%
AANTILIA LLCSmall Business1$12,9530.8%
SOLARES FLORIDA CORPSmall Business1$12,6400.8%
GREENSHIELDS INDUSTRIAL SUPPLY, INC.Small Business1$11,9740.7%
AQUA-CHEM, INC.Small Business1$11,4970.7%
PAXTON COSmall Business1$11,4300.7%
DIBERT VALVE AND FITTING COMPANY, INCORPORATEDSmall Business1$10,0900.6%
AIRGAS USA LLCOther Than Small Business1$3,3480.2%
EPIC VISION LLCSmall Business1$00.0%
994 CONTRACTOR LLCSmall Business1$00.0%
CLEARWATER HORIZON INCOther Than Small Business1$-4,800-0.3%
LASER PLUS IMAGING, LLCOther Than Small Business1$-8,686-0.5%
DISTRICT SAFETY PRODUCTS, INCSmall Business1$-10,128-0.6%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard43$1.5 million
U.S. Customs and Border Protection3$96,374
Federal Law Enforcement Training Center1$18,708
Federal Emergency Management Agency2$14,237

Obligations by fiscal year

Fiscal yearObligated
FY2024$853,674
FY2025$509,960
FY2026$250,635

Products and services bought

CodeProduct or serviceAwardsObligated
5350Abrasive Materials5$379,652
4330Centrifugals, Separators, and Pressure and Vacuum Filters1$212,888
2990Miscellaneous Engine Accessories, Nonaircraft2$131,053
2040Marine Hardware and Hull Items1$119,897
4420Heat Exchangers and Steam Condensers1$88,592
3439Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories2$72,797
2910Engine Fuel System Components, Nonaircraft2$55,617
7510Office Supplies2$55,199

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08524P40071B00MSC FILTRATION TECHNOLOGIES, INC.Department of Homeland SecurityPurchase Order423840FILTER CART 4330-01-F21-6414$212,888$212,888April 4, 2024August 21, 2024Enfield, CTusaspending.gov
70Z08524P40056B00DAMCO, INCDepartment of Homeland SecurityPurchase Order423840RUDDER, MARINE$119,897$119,897March 27, 2024September 11, 2024Curtis Bay, MDusaspending.gov
70Z04024P60119Y00BLASTMASTER HOLDINGS USA, LLCDepartment of Homeland SecurityPurchase Order423840RED GARNET ALLUVIAL #80 MESH ABRASIVE MEDIA$105,600$105,600April 1, 2024November 20, 2024Curtis Bay, MDusaspending.gov
70Z04024P60147Y00GRAND NORTHERN PRODUCTS, LLCDepartment of Homeland SecurityPurchase Order423840RED GARNET ALLUVIAL #80 MESH ABRASIVE MEDIA$102,784$102,784September 10, 2024September 10, 2024Curtis Bay, MDusaspending.gov
70Z04026P60551Y00J. H. NORTON COMPANY, INC.Department of Homeland SecurityPurchase Order423840ONE HUNDRED SIXTY (160) TONS OF GARNET ABRASIVE MEDIA #80$97,600$97,600May 21, 2026June 1, 2026Curtis Bay, MDusaspending.gov
70Z08025P20252B00ALLIED DEFENSE INDUSTRIES, LLCDepartment of Homeland SecurityPurchase Order423840OIL COOLER GEARBOX$88,592$88,592November 16, 2024July 28, 2025Kearneysville, WVusaspending.gov
70Z03025PCLEV0118FB WRIGHT CODepartment of Homeland SecurityPurchase Order423840U.S. COAST GUARD ISD DETROIT HOSES AND FITTINGS FOR RB-M$86,239$86,239August 12, 2025September 30, 2025Detroit, MIusaspending.gov
70Z03425PHONO0111W.W. GRAINGER, INC.Department of Homeland SecurityPurchase Order42384031P9A2, PIPE BENDER AND TOOLING MACHINE/EQUIPMENT.$57,958$57,958April 22, 2025May 19, 2025Honolulu, HIusaspending.gov
70B03C24P00000282SPECTRUM PAPER COMPANY, INC.Department of Homeland SecurityPurchase Order4238405-GALLON BOTTLED WATER.$55,199$55,199July 1, 2024June 30, 2027Alpine, TXusaspending.gov
70Z04024P60140Y00VCLOUD GOV INC.Department of Homeland SecurityPurchase Order423840SHOCK CABLE ISOLATOR$52,303$52,303June 24, 2024August 14, 2024Curtis Bay, MDusaspending.gov
70Z03025PCLEV0025FB WRIGHT CODepartment of Homeland SecurityPurchase Order423840HOSE PARTS FOR IPF DETROIT$44,815$44,815December 23, 2024May 31, 2025Detroit, MIusaspending.gov
70Z08524P40210B00PIEDMONT PUMP AND PRODUCTS, INC.Department of Homeland SecurityPurchase Order423840PUMP PARTS KIT$44,187$44,187September 12, 2024November 1, 2024Lewes, DEusaspending.gov
70B03C25P00000631SAFEWARE INCDepartment of Homeland SecurityPurchase Order423840100 GAS MASKS$41,175$41,175September 25, 2025December 5, 2025Des Plaines, ILusaspending.gov
70Z03426PHONO0280W.W. GRAINGER, INC.Department of Homeland SecurityPurchase Order423840VIDMARS FOR AMO CAGE - AIR STATION BARBERS POINT USCG$40,850$40,850September 17, 2026October 30, 2026Kapolei, HIusaspending.gov
70Z04025P60236Y00J. H. NORTON COMPANY, INC.Department of Homeland SecurityPurchase Order423840RED GARNET ALLUVIAL #80 MESH ABRASIVE MEDIA$37,818$37,818May 30, 2025May 30, 2025Curtis Bay, MDusaspending.gov
70Z04026P60102Y00J. H. NORTON COMPANY, INC.Department of Homeland SecurityPurchase Order423840RED GARNET ALLUVIAL #80 MESH ABRASIVE MEDIA, 30 (4,400 LB) SUPER SACK BAGS (APPROXIMATELY 60 TONS ) OF #80 MESH RED GARNET ALLUVIAL FOR THE $35,850$35,850November 6, 2025December 6, 2025Curtis Bay, MDusaspending.gov
70Z04024P60130Y00SUPER ROCO STEEL & TUBE, LTD. IIDepartment of Homeland SecurityPurchase Order423840STEEL ANGLES AND PLATES$35,125$35,125May 17, 2024June 16, 2024Curtis Bay, MDusaspending.gov
70Z04024P60117Y00ATLANTIC VALVE & SUPPLY INCDepartment of Homeland SecurityPurchase Order423840CABLE SHIELD, FLAT BAR, ALUMINUM ANGLE$34,580$34,580May 1, 2024May 1, 2024Curtis Bay, MDusaspending.gov
70Z08425PHONO0001ALLISON SHIPPING CONTAINERS INCDepartment of Homeland SecurityPurchase Order423840SHIPPING CONTAINERS AND LOCKING PINS$24,387$24,387March 11, 2025March 14, 2025Kailua, HIusaspending.gov
70Z08525P40170B00NR FRAGRANCES & COSMETICS INCDepartment of Homeland SecurityPurchase Order4238402940 99-724-2321 FILTER ELEMENT, FLUID$21,986$21,986September 12, 2025November 18, 2025Bronx, NYusaspending.gov
70Z03424PHONO0089CHARTER INDUSTRIAL SUPPLY, INC.Department of Homeland SecurityPurchase Order423840PURCHASE NEW HOSES FOR REPLACEMENT - CGC WILLIAM HART$20,973$20,973March 5, 2024July 17, 2024Honolulu, HIusaspending.gov
70Z04025P60313Y00JO-KELL INC.Department of Homeland SecurityPurchase Order423840CABLES, POWER STRIP$18,999$18,999January 15, 2026January 15, 2026Curtis Bay, MDusaspending.gov
70LGLY24PGLB00084THE TRANZONIC COMPANIESDepartment of Homeland SecurityPurchase Order423840EXTRA HEAVY DUTY JUMBO ROLL WIPERS$18,708$18,708March 26, 2024April 25, 2024Cleveland, OHusaspending.gov
70Z03825PP0000035RED HILL VENTURES LLCDepartment of Homeland SecurityPurchase Order423840SECTION 2D - PURCHASE GLOVES FOR THE SHOP WORKERS$17,658$17,658April 9, 2025April 21, 2025Houston, TXusaspending.gov
70Z04026P60260Y00LOTUSUSA, INC.Department of Homeland SecurityPurchase Order423840GASKET$17,553$17,553September 23, 2026March 12, 2027Curtis Bay, MDusaspending.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.