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Data / Federal awards / NAICS 423840 / Department of Justice

Department of Justice contracts under NAICS 423840 Industrial Supplies Merchant Wholesalers: $1.5 million to 36 recipients (FY2024 to FY2027)

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

Department of Justice obligated $1.5 million under NAICS 423840, Industrial Supplies Merchant Wholesalers, across 63 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL PRISON INDUSTRIES, INC ($445,172), W. W. WILLIAMS CO, LLC, THE ($174,345), HIGH VOLTAGE SPECIALISTS INC ($151,982).

The request: Every federal contract awarded by Department of Justice 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 Justice
NAICS code
423840 Industrial Supplies Merchant Wholesalers
Contract awards
63
Obligated
$1.5 million
Named recipients
36
Small business share of obligations
19%
Full and open competition share
1%
Set aside share
10%
Latest action
2026-09-18

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business10$445,17230.0%
W. W. WILLIAMS CO, LLC, THEOther Than Small Business1$174,34511.8%
HIGH VOLTAGE SPECIALISTS INCOther Than Small Business1$151,98210.2%
ULINE INCOther Than Small Business11$135,2359.1%
CHARM-TEX, INC.Small Business3$58,9994.0%
ANCHORTEX CORPSmall Business3$52,0613.5%
SOUTHERN PIPE & SUPPLY COMPANY, INC.Other Than Small Business1$48,5003.3%
W.W. GRAINGER, INC.Other Than Small Business2$44,6113.0%
FEDERAL PRISON INDUSTRIES, INC.Other Than Small Business1$37,0822.5%
BSI MECHANICAL SALES AND SERVICES, INC.Small Business1$26,3411.8%
MCMASTER-CARR SUPPLY COOther Than Small Business2$25,8781.7%
CITY ELECTRIC SUPPLY COMPANYOther Than Small Business1$24,8151.7%
UNITED REFRIGERATION, INCOther Than Small Business1$24,3161.6%
KAMO MANUFACTURING CO INCOther Than Small Business1$23,7381.6%
SOUTHEASTERN PAPER GROUP, LLCSmall Business1$22,8481.5%
SIGMA SUPPLY OF NORTH AMERICA LLCSmall Business2$22,7971.5%
MAINSTREAM FLUID & AIR LLCOther Than Small Business1$22,2481.5%
COLEMAN CONSTRUCTION, INC.Other Than Small Business1$16,9131.1%
DADCO, INC.Small Business1$15,9151.1%
BOB BARKER COMPANY, INC.Other Than Small Business1$14,6791.0%
UNION SUPPLY GROUP, INC.Other Than Small Business1$14,2871.0%
PSI JF PETROLEUM GROUP, INCOther Than Small Business1$14,2591.0%
PERFORMANCE FOOD GROUP, INCOther Than Small Business1$14,1401.0%
SAFEWARE INCSmall Business2$12,4710.8%
KEEFE GROUP, LLCSmall Business1$12,1800.8%
DARBONNIER TACTICAL SUPPLY LLCSmall Business1$11,6410.8%
E LABS INCOther Than Small Business1$11,6000.8%
NEXAIR LLCOther Than Small Business1$9,6870.7%
NOBLE SUPPLY & LOGISTICS, LLCOther Than Small Business1$3,1990.2%
GLOBAL EQUIPMENT COMPANY INC.Other Than Small Business1$2,6420.2%
MUNICIPAL EMERGENCY SERVICES, INC.Small Business1$00.0%
FIRST CALL ENVIRONMENTAL LLCOther Than Small Business1$00.0%
ARCET EQUIPMENT COOther Than Small Business1$-631-0.0%
CLEAN HARBORS ENVIRONMENTAL SERVICES INCOther Than Small Business1$-1,006-0.1%
FEDERAL RESOURCES SUPPLY COMPANY, LLCOther Than Small Business1$-1,250-0.1%
HULL'S ENVIRONMENTAL SERVICES, INCOther Than Small Business1$-8,092-0.5%

Offices buying

Sub agencyAwardsObligated
Federal Prison System / Bureau of Prisons38$1.3 million
Drug Enforcement Administration17$95,280
Federal Prison Industries / Unicor6$79,513
U.S. Marshals Service1$46,791
Offices, Boards and Divisions1$2,642

Obligations by fiscal year

Fiscal yearObligated
FY2024$467,632
FY2025$311,743
FY2026$704,229

Products and services bought

CodeProduct or serviceAwardsObligated
8405Outerwear, Men's10$323,576
H999Other Qc/test/inspect- Miscellaneous1$174,345
J059Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components1$151,982
8520Toilet Soap, Shaving Preparations, and Dentifrices1$145,666
J045Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment2$65,413
7105Household Furniture3$52,061
7510Office Supplies4$50,888
5140Tool and Hardware Boxes1$46,791

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B30326P00000075W. W. WILLIAMS CO, LLC, THEDepartment of JusticePurchase Order423840FY 2026 GENERATOR PROJECT 23Z3AQ6$174,345$174,345April 1, 2026April 30, 2026West Columbia, SCusaspending.gov
15B30326P00000080HIGH VOLTAGE SPECIALISTS INCDepartment of JusticePurchase Order423840FY2026 HIGH VOLTAGE CABLE RENTAL 26$151,982$151,982April 1, 2026April 30, 2026Augusta, GAusaspending.gov
15B30324P00000074FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order423840INMATE CLOTHING UNICOR$145,666$145,666May 28, 2024April 4, 2025Lexington, KYusaspending.gov
15B30325P00000124FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order423840UNICOR INMATE CLOTHING JULY FY2025$94,058$94,058July 29, 2025September 30, 2025Lexington, KYusaspending.gov
15B30326P00000072SOUTHERN PIPE & SUPPLY COMPANY, INC.Department of JusticePurchase Order423840FY2026 PZ SOUTHERN PIPE PROJECT 26Z3AT2$48,500$48,500April 3, 2026April 30, 2026Meridian, MSusaspending.gov
15M10226PA4700383ULINE INCDepartment of JusticePurchase Order423840MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: MODULAR DRAWER CF: APC-FY26-000367$46,791$46,791September 2, 2026September 1, 2027Pleasant Prairie, WIusaspending.gov
15B30326P00000044FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order423840FY26 C1 UNICOR INMATE CLOTHING/SUPPLIES JAN 26$44,285$44,285February 2, 2026April 30, 2026Lexington, KYusaspending.gov
15B30324P00000036FEDERAL PRISON INDUSTRIES, INC.Department of JusticePurchase Order423840INMATE CLOTHING AND SUPPLIES$37,082$37,082December 18, 2023December 18, 2023Washington, DCusaspending.gov
15B30324P00000049FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order423840INMATE CLOTHING FOR FCI EDGEFIELD$30,060$30,060March 5, 2024March 5, 2024Lexington, KYusaspending.gov
15B30724P00000079BSI MECHANICAL SALES AND SERVICES, INC.Department of JusticePurchase Order423840BOILER NUMBER 1 EMERGENCY REPAIR TO FIX THE STEAM$26,341$26,341August 6, 2024August 10, 2024Woodstock, GAusaspending.gov
15B30324P00000097FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order423840UNICOR INMATE CLOTHING FOR FCI EDGEFIELD$26,300$26,300July 8, 2024April 4, 2025Lexington, KYusaspending.gov
15B30326P00000089ANCHORTEX CORPDepartment of JusticePurchase Order423840INMATE MATTRESSES$25,701$25,701May 13, 2026July 13, 2026West Berlin, NJusaspending.gov
15B30326P00000120FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order423840FY26 C1 UNICOR INMATE CLOTHING/SUPPLIES JUL 26$25,683$25,683August 10, 2026September 10, 2026Lexington, KYusaspending.gov
15B30326P00000073W.W. GRAINGER, INC.Department of JusticePurchase Order423840FY 2026 PROJECT 25Z3AB8$25,373$25,373April 3, 2026April 30, 2026Lake Forest, ILusaspending.gov
15B30326P00000039CITY ELECTRIC SUPPLY COMPANYDepartment of JusticePurchase Order423840FY26 P1 CES SHOP SUPPLIES JAN 26$24,815$24,940January 15, 2026January 30, 2026Aiken, SCusaspending.gov
15DDL725P00000054ULINE INCDepartment of JusticePurchase Order423840TITLE: ULINE - CARTS, EXTENDERS, CONVEYOR, SCISSOR TABLES REQUESTOR: LORI L STONE DELIVERY DATE: 08/29/2025$24,813$24,813August 6, 2025August 29, 2025Pleasant Prairie, WIusaspending.gov
15B30326P00000137UNITED REFRIGERATION, INCDepartment of JusticePurchase Order423840THESE MATERIALS ARE TO REPAIR A FOOD SERVICE FREEZER THAT IS DOWN$24,316$24,316September 17, 2026September 30, 2026Philadelphia, PAusaspending.gov
15B30324P00000065KAMO MANUFACTURING CO INCDepartment of JusticePurchase Order423840INSTITUTION TOILET PAPER SUPPLY FOR INMATES.$23,738$23,738April 22, 2024April 22, 2024Augusta, GAusaspending.gov
15B30325P00000070SOUTHEASTERN PAPER GROUP, LLCDepartment of JusticePurchase Order423840INSTITUTION TOILET PAPER FOR INMATES$22,848$22,848February 18, 2025March 18, 2025Spartanburg, SCusaspending.gov
15B30326P00000082CHARM-TEX, INC.Department of JusticePurchase Order423840FY26 C1 CHARM-TEX, INC INMATE CLOTHING/SUPPLIES APR 26$22,389$22,389April 27, 2026May 30, 2026Brooklyn, NYusaspending.gov
15B30326P00000126MAINSTREAM FLUID & AIR LLCDepartment of JusticePurchase Order423840FY 2026 MAINSTREAM COIL HERRIN 26$22,248$22,248August 19, 2026September 30, 2026Berkeley Heights, NJusaspending.gov
15B30325P00000104FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order423840INMATE CLOTHING$21,692$21,692June 5, 2025September 30, 2025Lexington, KYusaspending.gov
15B30324P00000098FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order423840FPI UNICOR INMATE SHOES$20,960$20,960July 9, 2024July 9, 2024Lexington, KYusaspending.gov
15B30324P00000004FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order423840UNICOR INMATE CLOTHING: JACKETS$20,854$20,854October 25, 2023October 25, 2025Lexington, KYusaspending.gov
15B30324P00000073CHARM-TEX, INC.Department of JusticePurchase Order423840INMATE CLOTHING/BEDDING$20,300$20,300May 24, 2024May 24, 2024Brooklyn, NYusaspending.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.