Data / Federal awards / NAICS 423850 / Department of Justice
Department of Justice contracts under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $1.3 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.3 million under NAICS 423850, Service Establishment Equipment and Supplies Merchant Wholesalers, across 33 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIANCE LAUNDRY SYSTEMS LLC ($294,571), PUBLIC ORDER SOLUTIONS LLC ($245,530), YANCEY BROS. CO. ($120,640).
The request: Every federal contract awarded by Department of Justice under NAICS 423850, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Contract awards
- 33
- Obligated
- $1.3 million
- Named recipients
- 25
- Small business share of obligations
- 32%
- Full and open competition share
- 0%
- Set aside share
- 9%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALLIANCE LAUNDRY SYSTEMS LLC | Other Than Small Business | 2 | $294,571 | 22.7% |
| PUBLIC ORDER SOLUTIONS LLC | Small Business | 1 | $245,530 | 19.0% |
| YANCEY BROS. CO. | Other Than Small Business | 1 | $120,640 | 9.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $95,738 | 7.4% |
| TRI-STATE TECHNICAL SERVICES LLC | Other Than Small Business | 1 | $49,651 | 3.8% |
| GALLS, LLC | Other Than Small Business | 1 | $46,522 | 3.6% |
| CAPELLAN FEDERAL SERVICES, LLC | Small Business | 1 | $30,180 | 2.3% |
| AARDVARK | Other Than Small Business | 1 | $26,653 | 2.1% |
| THE FAIRBANK CORPORATION | Small Business | 1 | $24,966 | 1.9% |
| SAFEWARE INC | Small Business | 2 | $19,764 | 1.5% |
| CUMMINS INC | Other Than Small Business | 1 | $18,075 | 1.4% |
| TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C. | Other Than Small Business | 1 | $16,522 | 1.3% |
| KANTRA LLC | Small Business | 1 | $13,868 | 1.1% |
| SHELL PACKAGING CORPORATION | Other Than Small Business | 1 | $12,485 | 1.0% |
| JERSEY TACTICAL CORP | Other Than Small Business | 1 | $9,800 | 0.8% |
| API GROUP LIFE SAFETY USA LLC | Small Business | 2 | $7,600 | 0.6% |
| SUSQUEHANNA FIRE PROTECTION COMPANY | Small Business | 2 | $6,776 | 0.5% |
| WESTERN EXTRICATION SPECIALISTS INC. | Small Business | 1 | $4,528 | 0.3% |
| ADVANCED COVERT TECHNOLOGY INC | Small Business | 2 | $3,992 | 0.3% |
| FIRST TACTICAL LLC | Other Than Small Business | 1 | $3,510 | 0.3% |
| DELTA FIRE & SAFETY INC | Small Business | 1 | $2,768 | 0.2% |
| GELLCO CLOTHING & SHOES INC | Other Than Small Business | 1 | $2,279 | 0.2% |
| REM COMPANY, INC | Small Business | 2 | $0 | 0.0% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| W S DARLEY & CO | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 21 | $781,040 |
| Drug Enforcement Administration | 6 | $441,135 |
| U.S. Marshals Service | 2 | $43,175 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 2 | $19,764 |
| Offices, Boards and Divisions | 1 | $9,800 |
| Federal Bureau of Investigation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $553,246 |
| FY2025 | $153,573 |
| FY2026 | $588,095 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3510 | Laundry and Dry Cleaning Equipment | 8 | $452,166 |
| 8470 | Armor, Personal | 2 | $420,130 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 1 | $120,640 |
| 8415 | Clothing, Special Purpose | 4 | $101,527 |
| 8465 | Individual Equipment | 3 | $52,975 |
| 4240 | Safety and Rescue Equipment | 2 | $46,522 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 1 | $24,966 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 2 | $19,764 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26P00000303 | PUBLIC ORDER SOLUTIONS LLC | Department of Justice | Purchase Order | 423850 | PERSONAL PROTECTIVE EQUIPMENT_CROWD CONTROL | $245,530 | $245,530 | March 9, 2026 | July 27, 2026 | South Jordan, UT | usaspending.gov |
| 15B10924P00000143 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Purchase Order | 423850 | 4 - UNIMAC - 160LB POCKET HARDMOUNT WASHER-EXTRACTOR - UNILINC TOUCH 300-G | $159,110 | $159,110 | September 16, 2024 | September 16, 2024 | Ripon, WI | usaspending.gov |
| 15B10924P00000144 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Purchase Order | 423850 | UNIMAC 170LB SINGLE TUMBLE DRYER/ UNILINC TOUCH/ OPTIDRY /REV/ WHITE/ 200-240V/50-60HZ/3PH / STEAM HEATING | $135,461 | $135,461 | September 16, 2024 | September 16, 2024 | Ripon, WI | usaspending.gov |
| 15B30124P00000059 | YANCEY BROS. CO. | Department of Justice | Purchase Order | 423850 | JUSTIFICATION THE EMERGENCY GENERATOR IS PROVIDING POWER TO THE INSTITUTION. | $120,640 | $120,640 | December 4, 2023 | June 30, 2024 | Austell, GA | usaspending.gov |
| 15B30226P00000205 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423850 | HYGIENE ITEMS FOR FCC COLEMAN POC: [email protected] | $95,738 | $95,738 | March 10, 2026 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 15B11425P00000115 | TRI-STATE TECHNICAL SERVICES LLC | Department of Justice | Purchase Order | 423850 | FY25 PZ TRI-STATE LOW DRYERS QTR 2 | $49,651 | $49,651 | January 1, 2025 | April 16, 2025 | Hopewell, VA | usaspending.gov |
| 15BFTD25P00000213 | GALLS, LLC | Department of Justice | Purchase Order | 423850 | CONTRACTOR TO PROVIDE 10% GEAR (GALLS) FOR FCI, FORT DIX. QUOTE NUMBER: 30112770 | $46,522 | $46,522 | August 14, 2025 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 15B11424P00000153 | CAPELLAN FEDERAL SERVICES, LLC | Department of Justice | Purchase Order | 423850 | FY24 PZ CAPELLAN WASHERS JUN 24 | $30,180 | $30,180 | August 23, 2024 | September 4, 2024 | Clarksville, TN | usaspending.gov |
| 15M10326PA4700312 | AARDVARK | Department of Justice | Purchase Order | 423850 | KBT KINETIC BREACHING TOOL RAM KITKIT SWIFT/SYNC CAMERA KIT (POLE CAMERA) | $26,653 | $26,653 | September 21, 2026 | March 31, 2027 | Tyler, TX | usaspending.gov |
| 15B30626P00000065 | THE FAIRBANK CORPORATION | Department of Justice | Purchase Order | 423850 | RP# 26-0111 INMATE TOILET PAPER | $24,966 | $24,966 | March 9, 2026 | September 30, 2026 | San Juan, PR | usaspending.gov |
| 15B50526P00000160 | CUMMINS INC | Department of Justice | Purchase Order | 423850 | CUMMINS - DIGITAL & POWER BOARD REPAIR SEPT FY26 | $18,075 | $18,075 | September 1, 2026 | September 30, 2026 | Columbus, IN | usaspending.gov |
| 15M10326PA4700314 | TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C. | Department of Justice | Purchase Order | 423850 | MISSION CRITICAL EQUIPMENT - POLE CAMERAS | $16,522 | $16,522 | September 23, 2026 | March 31, 2027 | New Haven, CT | usaspending.gov |
| 15B11424P00000152 | KANTRA LLC | Department of Justice | Purchase Order | 423850 | FY24 PZ KATRA DRYERS JUN 24 | $13,868 | $13,868 | August 23, 2024 | August 23, 2024 | Falls Church, VA | usaspending.gov |
| 15DDL725P00000053 | SHELL PACKAGING CORPORATION | Department of Justice | Purchase Order | 423850 | TITLE: EVIDENCE BINS FOR VAULT REQUESTOR: LORI L STONE DELIVERY DATE: 08/15/2025 | $12,485 | $12,485 | August 5, 2025 | October 31, 2025 | Berkeley Heights, NJ | usaspending.gov |
| 15A00025CAQA00266 | SAFEWARE INC | Department of Justice | Definitive Contract | 423850 | VENDOR MANAGED INVENTORY | $10,033 | $10,033 | September 30, 2025 | September 29, 2026 | Lanham, MD | usaspending.gov |
| 15JA5426P00000242 | JERSEY TACTICAL CORP | Department of Justice | Purchase Order | 423850 | PURCHASE ORDER | $9,800 | $9,800 | August 10, 2026 | August 9, 2027 | Pennington, NJ | usaspending.gov |
| 15A00020CAQA00593 | SAFEWARE INC | Department of Justice | Definitive Contract | 423850 | VENDOR MANAGED INVENTORY | $9,732 | $51,279 | September 30, 2020 | September 29, 2025 | Lanham, MD | usaspending.gov |
| 15B61925P00000013 | API GROUP LIFE SAFETY USA LLC | Department of Justice | Purchase Order | 423850 | BACKFLOW SERVICE FY25 | $7,600 | $7,600 | January 1, 2025 | January 31, 2025 | Centennial, CO | usaspending.gov |
| 15DDSF25P00000027 | WESTERN EXTRICATION SPECIALISTS INC. | Department of Justice | Purchase Order | 423850 | TITLE: MINI CUTTER FOR SFFD CLAN LAB (2025) REQUESTOR: ERIC J DIAMOND DELIVERY DATE: 09/30/2025 | $4,528 | $4,528 | June 16, 2025 | September 30, 2025 | Simi Valley, CA | usaspending.gov |
| 15B20124P00000155 | SUSQUEHANNA FIRE PROTECTION COMPANY | Department of Justice | Purchase Order | 423850 | ALX ANNUAL BACKFLOW INSPECTIONS FY24 | $3,960 | $3,960 | June 5, 2024 | June 14, 2024 | Dewart, PA | usaspending.gov |
| 15B50724P00000078 | FIRST TACTICAL LLC | Department of Justice | Purchase Order | 423850 | FY24//FIRST TACTICAL//STAFF BOOTS | $3,510 | $3,510 | May 28, 2024 | February 20, 2025 | Modesto, CA | usaspending.gov |
| 15B20124P00000027 | SUSQUEHANNA FIRE PROTECTION COMPANY | Department of Justice | Purchase Order | 423850 | FCC SEMI ANNUAL FM200 INSPECTION | $2,816 | $2,816 | November 30, 2023 | December 31, 2023 | Dewart, PA | usaspending.gov |
| 15B61924P00000055 | DELTA FIRE & SAFETY INC | Department of Justice | Purchase Order | 423850 | BACK FLOW INSPECTION | $2,768 | $2,768 | May 13, 2024 | May 31, 2024 | Port Neches, TX | usaspending.gov |
| 15B50724P00000081 | GELLCO CLOTHING & SHOES INC | Department of Justice | Purchase Order | 423850 | FY24//GELLCO//EMPLOYEE BOOTS | $2,279 | $2,279 | May 28, 2024 | January 27, 2025 | Oklahoma City, OK | usaspending.gov |
| 15DDL025P00000007 | ADVANCED COVERT TECHNOLOGY INC | Department of Justice | Purchase Order | 423850 | TRACKER SERVICE 4.29.25-4.28.26 | $1,996 | $1,996 | April 29, 2025 | April 28, 2026 | Chattanooga, TN | 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.