Data / Federal awards / NAICS 423850 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $17.5 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $17.5 million under NAICS 423850, Service Establishment Equipment and Supplies Merchant Wholesalers, across 32 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are COMPLIANT TECHNOLOGIES LLC ($16.7 million), CENTRAL LAKE ARMOR EXPRESS INC ($271,414), W S DARLEY & CO ($184,143).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 423850, 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
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Contract awards
- 32
- Obligated
- $17.5 million
- Named recipients
- 17
- Small business share of obligations
- 4%
- Full and open competition share
- 0%
- Set aside share
- 3%
- Latest action
- 2026-08-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COMPLIANT TECHNOLOGIES LLC | Other Than Small Business | 1 | $16.7 million | 95.4% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 1 | $271,414 | 1.6% |
| W S DARLEY & CO | Small Business | 1 | $184,143 | 1.1% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 1 | $80,825 | 0.5% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 6 | $65,513 | 0.4% |
| LOCK & HARDWARE SALVAGE INC. | Small Business | 1 | $43,854 | 0.3% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 1 | $28,092 | 0.2% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 5 | $24,499 | 0.1% |
| ARROW ELECTRONICS, INC. | Other Than Small Business | 1 | $23,090 | 0.1% |
| ANTENNA PRODUCTS CORPORATION | Small Business | 1 | $12,400 | 0.1% |
| CUMMINS INC | Small Business | 1 | $9,632 | 0.1% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 1 | $6,350 | 0.0% |
| ED BARTELLI, INC. | Small Business | 1 | $4,800 | 0.0% |
| MAINSHEET, INC. | Small Business | 1 | $4,080 | 0.0% |
| MCDONOUGH BOLYARD PECK INCORPORATED | Other Than Small Business | 1 | $0 | 0.0% |
| PROPAC, INC. | Small Business | 3 | $-1,500 | -0.0% |
| TRIBUTE CONTRACTING, LLC | Small Business | 3 | $-1,500 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 1 | $16.7 million |
| U.S. Secret Service | 1 | $271,414 |
| U.S. Coast Guard | 19 | $243,034 |
| Transportation Security Administration | 1 | $184,143 |
| Federal Law Enforcement Training Center | 1 | $80,825 |
| Federal Emergency Management Agency | 9 | $28,584 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,173 |
| FY2025 | $284,317 |
| FY2026 | $17.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8470 | Armor, Personal | 2 | $17 million |
| 8465 | Individual Equipment | 1 | $184,143 |
| J078 | Maint/repair/rebuild of Equipment- Recreational and Athletic Equipment | 1 | $80,825 |
| 8415 | Clothing, Special Purpose | 3 | $76,234 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 4 | $69,932 |
| 5340 | Hardware, Commercial | 1 | $43,854 |
| 4240 | Safety and Rescue Equipment | 1 | $32,584 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 5 | $24,499 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26C00000012 | COMPLIANT TECHNOLOGIES LLC | Department of Homeland Security | Definitive Contract | 423850 | THIS AWARD IS TO PURCHASE CONDUCTIVE ENERGY AND DE-ESCALATION DEVICES TO SUPPORT LAW ENFORCEMENT AGENTS FOR THE OFFICE OF FIREARMS AND TRAIN | $16,700,640 | $16,700,640 | August 28, 2026 | February 27, 2027 | Nicholasville, KY | usaspending.gov |
| 70US0926P70092894 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Homeland Security | Purchase Order | 423850 | THIS IS A PURCHASE ORDER TO PROCURE HIDDEN DEFENDER VESTS | $271,414 | $271,414 | August 14, 2026 | November 13, 2026 | Washington, DC | usaspending.gov |
| 70T05025P6116N001 | W S DARLEY & CO | Department of Homeland Security | Purchase Order | 423850 | PURCHASE OF SPOTTERS KIT EQUIPMENT IN SUPPORT OF A FIELD-BASED LAW ENFORCEMENT RESPONSE TO UNVERIFIED AND POTENTIALLY SUSPICIOUS/UNAUTHORIZE | $184,143 | $184,143 | September 8, 2025 | December 1, 2025 | Itasca, IL | usaspending.gov |
| 70LGLY21CGLB00005 | TS GOVERNMENT SOLUTIONS. LLC | Department of Homeland Security | Definitive Contract | 423850 | FITNESS EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $80,825 | $158,855 | May 1, 2021 | March 31, 2026 | Brunswick, GA | usaspending.gov |
| 70Z04025PYARD0002 | LOCK & HARDWARE SALVAGE INC. | Department of Homeland Security | Purchase Order | 423850 | ONITY LOCK SYSTEM - MAA QUOTE | $43,854 | $43,854 | August 5, 2025 | September 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08426PDL930007 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 423850 | CG CYBER GEAR | $41,253 | $41,253 | January 16, 2026 | May 31, 2026 | San Juan, PR | usaspending.gov |
| 70Z03824FK0000006 | ADVANCE SAFETY EQUIPMENT CO. | Department of Homeland Security | Delivery Order | 423850 | OPTION PERIOD FOUR FUNDED | $30,367 | $31,567 | February 16, 2024 | February 15, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08426PDL930008 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 423850 | CG CYBER GEAR | $29,697 | $29,697 | January 20, 2026 | February 20, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08524P39020B00 | DUTCH VALLEY SUPPLY CO. | Department of Homeland Security | Purchase Order | 423850 | OPEN AND INSPECT DISPLAYS | $28,092 | $28,092 | August 21, 2024 | May 15, 2025 | Lawrenceville, GA | usaspending.gov |
| 70Z08524P39024B00 | ARROW ELECTRONICS, INC. | Department of Homeland Security | Purchase Order | 423850 | CIRCUIT CARD INSPECTION | $23,090 | $23,090 | September 25, 2024 | February 15, 2025 | Englewood, CO | usaspending.gov |
| 70Z08524P39028B00 | ANTENNA PRODUCTS CORPORATION | Department of Homeland Security | Purchase Order | 423850 | OPEN & INSPECT ANTENNA | $12,400 | $12,400 | September 10, 2024 | November 10, 2024 | Mineral Wells, TX | usaspending.gov |
| 70Z03325PSEAT0084 | CUMMINS INC | Department of Homeland Security | Purchase Order | 423850 | AUTOMATIC TRANSFER SWITCH REPLACEMENT FOR BACKUP GENERATOR | $9,632 | $9,632 | March 18, 2025 | May 31, 2025 | Newport, OR | usaspending.gov |
| 70Z08524P39030B00 | ROHDE & SCHWARZ USA, INC. | Department of Homeland Security | Purchase Order | 423850 | INSPECT POWER SUPPLY | $6,350 | $6,350 | September 9, 2024 | March 15, 2025 | Columbia, MD | usaspending.gov |
| 70Z08426PDL930009 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 423850 | CG CYBER GEAR | $5,283 | $5,283 | January 23, 2026 | February 24, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z03920PPFD44400 | ED BARTELLI, INC. | Department of Homeland Security | Purchase Order | 423850 | MAINTENECE CONTRACT FOR FIREPUMPS, SPRINKLERS, AND HYDRANTS. | $4,800 | $229,339 | March 6, 2020 | February 9, 2024 | New London, CT | usaspending.gov |
| 70Z04025PSBPL0012 | MAINSHEET, INC. | Department of Homeland Security | Purchase Order | 423850 | INSPECTION OF FIRE SUPPRESSION SYSTEMS MARINE INSPECTION | $4,080 | $4,080 | December 17, 2024 | January 31, 2025 | Ilwaco, WA | usaspending.gov |
| HSCG4707F3EFK07 | MCDONOUGH BOLYARD PECK INCORPORATED | Department of Homeland Security | Purchase Order | 423850 | PROJECT ENGINEER @ $82.37/HR FOR 520 HOURS (JAN 1 THRU 30 JUNE 07 - 20HRS/WK) PROJECT ENGINEER FOR STA PLUM ISLAND BIO SAFETY LAB | $0 | $0 | January 9, 2007 | June 30, 2007 | Fairfax, VA | usaspending.gov |
| 70Z03820DK0000002 | ADVANCE SAFETY EQUIPMENT CO. | Department of Homeland Security | IDC | 423850 | BREATHING AIR MAINTENANCE SERVICES | $0 | $144,860 | February 16, 2020 | usaspending.gov | ||
| HSFE7013D0140 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | IDC | 423850 | CLEANING ITEMS TO SUPPORT SHELTERS DURING DISASTER OPERATIONS. | $-500 | $5,999,500 | September 27, 2013 | usaspending.gov | ||
| HSFE7013D0145 | TRIBUTE CONTRACTING, LLC | Department of Homeland Security | IDC | 423850 | SHELTER SUPPORT ITEMS INCLUDING TISSUE TO SUPPORT SHELTERS AND SURVIVORS DURING DISASTER OPERATIONS. | $-500 | $3,799,500 | September 26, 2013 | usaspending.gov | ||
| HSFE7013D0141 | PROPAC, INC. | Department of Homeland Security | IDC | 423850 | CLEANING ITEMS TO SUPPORT SHELTERS DURING DISASTER OPERATIONS. | $-500 | $3,749,500 | September 26, 2013 | usaspending.gov | ||
| HSFE7013D0147 | PROPAC, INC. | Department of Homeland Security | IDC | 423850 | BULK HYGIENE ITEMS, INCLUDING SOAP, TO SUPPORT SHELTERS AND SURVIVORS DURING DISASTER OPERATIONS. | $-500 | $3,999,500 | September 26, 2013 | usaspending.gov | ||
| HSFE7013D0146 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | IDC | 423850 | BULK HYGIENE ITEMS INCLUDING SOAP TO SUPPORT SHELTERS AND SURVIVORS DURING DISASTER OPERATIONS. | $-500 | $3,949,500 | September 26, 2013 | usaspending.gov | ||
| HSFE7013D0142 | TRIBUTE CONTRACTING, LLC | Department of Homeland Security | IDC | 423850 | CLEANING ITEMS TO SUPPORT SHELTERS DURING DISASTER OPERATIONS. | $-500 | $2,199,500 | September 26, 2013 | usaspending.gov | ||
| HSFE7013D0144 | PROPAC, INC. | Department of Homeland Security | IDC | 423850 | SHELTER SUPPORT ITEMS INCLUDING TISSUE TO SUPPORT SHELTERS AND SURVIVORS DURING DISASTER OPERATIONS. | $-500 | $8,549,500 | September 26, 2013 | 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.