Data / Federal awards / NAICS 423850 / Department of Defense
Department of Defense contracts under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $11.8 billion to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $11.8 billion under NAICS 423850, Service Establishment Equipment and Supplies Merchant Wholesalers, across 3,956 contract awards to 21 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).
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- Agency
- Department of Defense
- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Contract awards
- 3,956
- Obligated
- $11.8 billion
- Named recipients
- 21
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2,518 | $8.42 billion | 71.4% |
| W S DARLEY & CO | Small Business | 569 | $2.20 billion | 18.6% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 602 | $713.2 million | 6.0% |
| QUADRIGA SERVICES OOD | Other Than Small Business | 1 | $291,320 | 0.0% |
| APEX PINNACLE CORP | Small Business | 1 | $261,600 | 0.0% |
| INCHCAPE SHIPPING SERVICES DUBAI LLC | Other Than Small Business | 1 | $218,526 | 0.0% |
| SEVENTH GENIUS LLC | Small Business | 1 | $102,315 | 0.0% |
| GOVAGE, INC. | Small Business | 1 | $96,796 | 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% |
| CLASSIC PRODUCTS CORP | Small Business | 1 | $34,822 | 0.0% |
| AAA FIREPRO OF NEW MEXICO, INC | Small Business | 1 | $29,200 | 0.0% |
| ALLSOURCE SUPPLY, INC. | Small Business | 1 | $19,859 | 0.0% |
| JGILS, LLC | Small Business | 2 | $15,846 | 0.0% |
| ERIN ENERJI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $13,915 | 0.0% |
| SUNBELT FIRE INC | Other Than Small Business | 1 | $11,139 | 0.0% |
| APS FIRECO NATIONAL ACCOUNTS LLC | Small Business | 1 | $3,746 | 0.0% |
| PRIME VERITAS GENERAL TRADING & CONTRACTING | Other Than Small Business | 1 | $0 | 0.0% |
| LN CURTIS & SONS | Small Business | 1 | $0 | 0.0% |
| VANDEELAY INDUSTRIAL PARTS & SUPPLIES LLC. | Small Business | 1 | $0 | 0.0% |
| CONRAD FIRE EQUIPMENT, INC | Small Business | 1 | $-409 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 3,942 | $11.79 billion |
| Department of the Army | 4 | $404,774 |
| Department of the Air Force | 8 | $241,949 |
| Department of the Navy | 1 | $218,526 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.41 billion |
| FY2025 | $4.48 billion |
| FY2026 | $3.90 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4220 | Marine Lifesaving and Diving Equipment | 3,936 | $11.79 billion |
| 4210 | Fire Fighting Equipment | 8 | $654,731 |
| W012 | Lease or Rental of Equipment- Fire Control Equipment | 1 | $218,526 |
| 4240 | Safety and Rescue Equipment | 2 | $160,675 |
| 3510 | Laundry and Dry Cleaning Equipment | 1 | $102,315 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 2 | $48,737 |
| 4320 | Power and Hand Pumps | 1 | $29,200 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 1 | $11,139 |
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.