Data / Federal awards / NAICS 423850
NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $12.0 billion in federal contracts to 113 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $12.0 billion under NAICS 423850, Service Establishment Equipment and Supplies Merchant Wholesalers, across 445,378 contract awards to 113 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($8.4 billion), W S DARLEY & CO ($2.2 billion), NOBLE SUPPLY & LOGISTICS, LLC ($713.2 million). Department of Defense is the largest buyer with $11.8 billion.
The request: Every federal contract awarded under NAICS 423850, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Contract awards
- 445,378
- Obligated
- $12.0 billion
- Named recipients
- 113
- Buying agencies
- 16
- Small business share of obligations
- 98%
- Full and open competition share
- 98%
- Set aside share
- 0%
- Latest action
- 2026-10-03
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2,525 | $8.42 billion | 70.2% |
| W S DARLEY & CO | Small Business | 572 | $2.20 billion | 18.3% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 602 | $713.2 million | 5.9% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 441,191 | $171.9 million | 1.4% |
| COMPLIANT TECHNOLOGIES LLC | Other Than Small Business | 1 | $16.7 million | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 90 | $1.7 million | 0.0% |
| GOSSELIN MOBILITY MOSCOW LLC | Other Than Small Business | 5 | $1.2 million | 0.0% |
| SRT SUPPLY, LLC | Small Business | 1 | $436,740 | 0.0% |
| ALLIANCE LAUNDRY SYSTEMS LLC | Other Than Small Business | 2 | $294,571 | 0.0% |
| QUADRIGA SERVICES OOD | Other Than Small Business | 1 | $291,320 | 0.0% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 1 | $271,414 | 0.0% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 1 | $266,519 | 0.0% |
| BOLANA CAPITOL ENTERPRISES, INC. | Small Business | 1 | $263,921 | 0.0% |
| APEX PINNACLE CORP | Small Business | 1 | $261,600 | 0.0% |
| PUBLIC ORDER SOLUTIONS LLC | Small Business | 1 | $245,530 | 0.0% |
| INCHCAPE SHIPPING SERVICES DUBAI LLC | Other Than Small Business | 1 | $218,526 | 0.0% |
| S3 DVBE | Small Business | 1 | $185,150 | 0.0% |
| MAINTENANCE SOLUTIONS INC | Small Business | 5 | $178,107 | 0.0% |
| HISGAN | Other Than Small Business | 1 | $178,058 | 0.0% |
| YANCEY BROS. CO. | Other Than Small Business | 1 | $120,640 | 0.0% |
| JOHSON CONTROLS INDUSTRIES | Other Than Small Business | 2 | $115,380 | 0.0% |
| SEVENTH GENIUS LLC | Small Business | 1 | $102,315 | 0.0% |
| GOVAGE, INC. | Small Business | 1 | $96,796 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $95,738 | 0.0% |
| DAYCON PRODUCTS COMPANY, INC. | Small Business | 2 | $94,175 | 0.0% |
| MBB AFFILIATES, LLC | Small Business | 1 | $85,000 | 0.0% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 1 | $80,825 | 0.0% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 2 | $66,514 | 0.0% |
| EQUIPMENT MANAGEMENT CO | Small Business | 1 | $63,879 | 0.0% |
| ROI FIRE & BALLISTICS EQUIPMENT, INC | Small Business | 1 | $61,572 | 0.0% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 1 | $60,527 | 0.0% |
| MASHIK ELEVATORS LTD | Other Than Small Business | 1 | $51,001 | 0.0% |
| KATMAI HEALTH SERVICES LLC | Other Than Small Business | 1 | $49,999 | 0.0% |
| TRI-STATE TECHNICAL SERVICES LLC | Other Than Small Business | 1 | $49,651 | 0.0% |
| ALBIREO ENERGY LLC | Other Than Small Business | 1 | $48,660 | 0.0% |
| GALLS, LLC | Other Than Small Business | 1 | $46,522 | 0.0% |
| ALABAMA CONTROLS, INC. | Other Than Small Business | 1 | $45,056 | 0.0% |
| LOCK & HARDWARE SALVAGE INC. | Small Business | 1 | $43,854 | 0.0% |
| ARGENT WORLD SERVICES LLC | Other Than Small Business | 1 | $43,673 | 0.0% |
| RUTHERFORD SUPPLY CORPORATION | Small Business | 1 | $40,832 | 0.0% |
| ACTION UNLIMITED RESOURCES INC | Other Than Small Business | 1 | $36,755 | 0.0% |
| CLASSIC PRODUCTS CORP | Small Business | 1 | $34,822 | 0.0% |
| SERVICE FIRST GP (PTY) LTD | Other Than Small Business | 1 | $33,136 | 0.0% |
| CAPELLAN FEDERAL SERVICES, LLC | Small Business | 1 | $30,180 | 0.0% |
| AAA FIREPRO OF NEW MEXICO, INC | Small Business | 1 | $29,200 | 0.0% |
| PRESENTATION PRODUCTS INC | Other Than Small Business | 1 | $28,633 | 0.0% |
| TRUEBELL MARKETING & TRADING. LLC. | Other Than Small Business | 1 | $28,485 | 0.0% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 1 | $28,092 | 0.0% |
| AARDVARK | Other Than Small Business | 1 | $26,653 | 0.0% |
| BELTWAY CLEANING SYSTEMS LLC | Small Business | 1 | $26,156 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 3,956 | $11.79 billion | ATLANTIC DIVING SUPPLY, INC. |
| General Services Administration | 441,204 | $171.9 million | NATIONAL INDUSTRIES FOR THE BLIND |
| Department of Homeland Security | 32 | $17.5 million | COMPLIANT TECHNOLOGIES LLC |
| Department of State | 120 | $3.9 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 33 | $1.3 million | ALLIANCE LAUNDRY SYSTEMS LLC |
| Smithsonian Institution | 14 | $1.2 million | BOLANA CAPITOL ENTERPRISES, INC. |
| Department of the Treasury | 2 | $621,890 | SRT SUPPLY, LLC |
| Environmental Protection Agency | 2 | $149,767 | W S DARLEY & CO |
| Agency for International Development | 2 | $78,644 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 1 | $22,963 | THOUGHTFUL CONCEPTS INC |
| Department of Transportation | 1 | $16,286 | MES COMPANIES |
| National Gallery of Art | 2 | $16,273 | DAYCON PRODUCTS COMPANY, INC. |
| U.S. Agency for Global Media | 2 | $6,000 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 4 | $972 | BELTWAY CLEANING SYSTEMS LLC |
| Department of the Interior | 1 | $-602 | ADVANTAGE SOLUTIONS, LLC |
| Department of Agriculture | 2 | $-2,272 | ATLANTIC DIVING SUPPLY, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.47 billion |
| FY2025 | $4.54 billion |
| FY2026 | $3.98 billion |
| FY2027 | $438,791 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4220 | Marine Lifesaving and Diving Equipment | 3,936 | $11.79 billion |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 441,198 | $172 million |
| 8470 | Armor, Personal | 6 | $17.8 million |
| S201 | Housekeeping- Custodial Janitorial | 5 | $715,888 |
| 4210 | Fire Fighting Equipment | 10 | $659,259 |
| 3510 | Laundry and Dry Cleaning Equipment | 9 | $554,481 |
| R699 | Support- Administrative: Other | 3 | $439,144 |
| 8465 | Individual Equipment | 7 | $403,556 |
| 4240 | Safety and Rescue Equipment | 6 | $327,976 |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 1 | $266,519 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EL25F168D | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4568345101!GPS GLO GAL BDS QZSS L1/L2/L5/L6/E1/E5A/ | $187,456,397 | $187,456,397 | May 21, 2025 | May 4, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F19WF | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4569064763!ARDRONIS MULTIBAND JAMMER (MBJ)KOV44609 | $121,908,061 | $121,908,061 | August 11, 2025 | February 22, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24F1CZ3 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4565981439!KIT MANWEARABLE TLS | $104,910,378 | $104,910,378 | September 18, 2024 | September 2, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F1BKY | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4572201064!LOCODA WITH TSM SDR BASELINE INCLUDED | $103,415,441 | $103,415,441 | June 18, 2026 | June 9, 2028 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26FJ4NT | W S DARLEY & CO | Department of Defense | Delivery Order | 423850 | 4572101166!KIT, 2-CH LOCODA SYSTEM | $103,249,734 | $103,249,734 | June 9, 2026 | September 30, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL26F10JL | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4570062575!FIXED SITE FPS CRITICAL SITE | $98,030,931 | $98,030,931 | November 19, 2025 | February 1, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F115Z | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4570386387!2.22.5 HZ 4DBI RUGGEDIZED ANTENNA; NATO | $90,585,591 | $90,585,591 | December 31, 2025 | February 12, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25FJ4NB | W S DARLEY & CO | Department of Defense | Delivery Order | 423850 | 4569564285!FUNCTION MODULE | $78,143,234 | $78,143,234 | September 8, 2025 | July 22, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL25F11X8 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4567017635!KIT MANWEARABLE TLS | $76,432,586 | $76,432,586 | January 22, 2025 | September 27, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26FJ4WS | W S DARLEY & CO | Department of Defense | Delivery Order | 423850 | 4572169185!SERVER, HIGH RELIABILITY ETHERNET | $72,282,505 | $72,282,505 | June 16, 2026 | March 16, 2028 | Itasca, IL | usaspending.gov |
| SPE8EL25F12E8 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4567186481!CRE2189MARINE | $62,412,527 | $62,412,527 | February 5, 2025 | April 7, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F14LM | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4571249755!RT2096A(P)(C)/U | $62,117,203 | $62,117,203 | March 23, 2026 | October 29, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F19WM | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4572101242!RTBX061U20R 1U X06 BUILTSECURE PRODUCTIO | $62,051,498 | $62,051,498 | June 9, 2026 | May 8, 2028 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F16YD | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4571658909!DAGIRV1 MOD01 (GREEN) FDE KIT01 | $57,333,957 | $57,333,957 | April 27, 2026 | February 14, 2028 | Virginia Beach, VA | usaspending.gov |
| SPE8EM25F10BY | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4569081839!PREMANUFACTURED PANELIZED METAL RELOCATA | $55,725,750 | $55,725,750 | August 12, 2025 | April 24, 2028 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24FJ1NH | W S DARLEY & CO | Department of Defense | Delivery Order | 423850 | 4564797281!MVPA II WITH SMART FILTER | $53,860,575 | $53,860,575 | June 3, 2024 | August 3, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL26F148V | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4571158727!SRR T2 COMPETITION KIT | $52,916,558 | $52,916,558 | March 14, 2026 | January 15, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26FJ135 | W S DARLEY & CO | Department of Defense | Delivery Order | 423850 | 4570679145!RF-560 | $49,923,373 | $49,923,373 | January 30, 2026 | April 26, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL25F1GL7 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4569637135!PORTABLE 360 RADAR SYSTEM MSAI EDGE PERP | $48,998,705 | $48,998,705 | September 26, 2025 | December 8, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EM24F10GG | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4565716902!UTS PBDJ1 ODGREEN | $48,876,806 | $48,876,806 | September 5, 2024 | May 26, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24F1CDD | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4565803348!PARTICULATE FILTER 2091/07000AAD; P100 1 | $47,059,363 | $47,059,363 | September 12, 2024 | August 26, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24FJ31X | W S DARLEY & CO | Department of Defense | Delivery Order | 423850 | 4565626170!POWER SUPPLY | $46,511,751 | $46,511,751 | August 26, 2024 | May 5, 2025 | Itasca, IL | usaspending.gov |
| SPE8EL25F19WH | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4569064761!TCI MODEL 9538649 PORTABLE 20 MHZ TO 8.5 | $46,053,028 | $46,053,028 | August 11, 2025 | April 26, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EM25F10BW | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4569081842!PREENGINEERED PANELIZED METAL RELOCATABL | $45,016,549 | $45,016,549 | August 12, 2025 | October 30, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F13JZ | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 423850 | 4571047864!INTEGRATED COUNTERUAS THREAT MANAGEMENT | $44,001,454 | $44,001,454 | March 4, 2026 | October 22, 2026 | Virginia Beach, VA | 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.