NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $39.1 million in federal contracts to 119 recipients (FY2024 to FY2027)

Name: Federal contract awards under NAICS 423860
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Federal agencies obligated $39.1 million under NAICS 423860, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, across 700 contract awards to 119 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($7.7 million), BERING SUPPLY SOLUTIONS, LLC ($6.6 million), ARCTICOM, LLC ($6.5 million). Department of State is the largest buyer with $30.2 million. 2 opportunities under this code are open on SAM.gov now.

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NAICS code: 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contract awards: 700
Obligated: $39.1 million
Named recipients: 119
Buying agencies: 13
Small business share of obligations: 61%
Full and open competition share: 30%
Set aside share: 23%
Latest action: 2026-09-30

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2 open federal contract opportunities under NAICS 423860

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
MISCELLANEOUS FOREIGN AWARDEES	Other Than Small Business	491	$7.7 million	19.8%
BERING SUPPLY SOLUTIONS, LLC	Small Business	2	$6.6 million	16.9%
ARCTICOM, LLC	Small Business	1	$6.5 million	16.5%
SAFE BOATS INTERNATIONAL LLC	Other Than Small Business	3	$4.1 million	10.6%
INTERAMERICAN DE GUATEMALA SOCIEDAD ANONIMA	Other Than Small Business	1	$1.8 million	4.7%
HORIZON GLOBAL PARTNERS LLC	Small Business	1	$1.6 million	4.1%
SEYER INDUSTRIES, INC.	Small Business	6	$1.2 million	3.0%
VIRGINIA ELECTRONIC SYSTEMS, INC.	Small Business	1	$755,953	1.9%
SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA	Other Than Small Business	6	$672,849	1.7%
SENTINEL AEROSPACE, LLC	Small Business	1	$370,000	0.9%
MARINE FENDERS INTERNATIONAL INC	Other Than Small Business	2	$286,140	0.7%
WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY	Other Than Small Business	3	$256,738	0.7%
GOSSELIN MOBILITY MOSCOW LLC	Other Than Small Business	1	$248,756	0.6%
HAZWAT CIA. LTDA.	Other Than Small Business	2	$206,718	0.5%
FABROTECH INDUSTRIES INC	Small Business	1	$186,230	0.5%
SOTRIMEX INVESTMENTS CO. LTD	Other Than Small Business	1	$170,900	0.4%
ADEPT FASTENERS INC	Small Business	6	$164,817	0.4%
ROYAL AMERICAN LIMOUSINES LLC	Other Than Small Business	1	$151,200	0.4%
SIRVA AS	Other Than Small Business	7	$136,776	0.3%
MOVE ONE FZE	Other Than Small Business	2	$123,615	0.3%
LLEBROC INDUSTRIES, LLC	Small Business	2	$113,638	0.3%
SKA INTERNATIONAL GROUP FZCO	Other Than Small Business	1	$109,774	0.3%
GPC CONSOLIDATED REPORTING	Other Than Small Business	2	$96,807	0.2%
SYNC-AI INC	Small Business	1	$94,475	0.2%
TRANSIT MARILL LLC	Other Than Small Business	4	$91,526	0.2%
MASSIDA LOGISTICS	Other Than Small Business	5	$90,705	0.2%
EMPAL LIMITED	Other Than Small Business	1	$79,140	0.2%
FERGUSON ENTERPRISES LLC	Other Than Small Business	1	$77,648	0.2%
COPA GSE LLC	Small Business	2	$68,385	0.2%
INTEROCEAN YACHT AND CRUISE SERVICES LIMITADA	Other Than Small Business	1	$66,326	0.2%
RAIL INDUSTRIES CANADA INC	Other Than Small Business	1	$63,733	0.2%
FERGUSON COPELAND LLC	Other Than Small Business	1	$62,955	0.2%
WISECOM TECHNOLOGIES INC	Small Business	1	$62,200	0.2%
PIONEER INDUSTRIES, LLC	Other Than Small Business	1	$58,645	0.1%
STILTEN, LTD. CO.	Other Than Small Business	1	$57,845	0.1%
MICHIGAN WHEEL OPERATIONS, LLC	Small Business	1	$56,820	0.1%
DOR-MOR, INC.	Small Business	3	$55,325	0.1%
AMERICAN STAR TRAVEL INTERNATIONAL	Other Than Small Business	2	$50,785	0.1%
E.J. BROOKS COMPANY	Small Business	1	$50,000	0.1%
HICKORY CHAIR LLC	Other Than Small Business	1	$47,031	0.1%
WHITE WHALE COMPANY	Other Than Small Business	1	$39,900	0.1%
AFRICAN SKIES LIMITED	Other Than Small Business	1	$37,569	0.1%
WARTSILA VOYAGE AMERICAS, INC.	Other Than Small Business	1	$37,380	0.1%
J. B. HUNT TRANSPORT INC	Other Than Small Business	3	$37,175	0.1%
KINGSLEY-BATE LTD	Other Than Small Business	1	$33,503	0.1%
SIMBANET (MW) LIMITED	Other Than Small Business	1	$32,394	0.1%
DURAMAX MARINE, LLC	Other Than Small Business	1	$32,000	0.1%
MIG GOV, LLC	Small Business	1	$31,749	0.1%
AL RASHED INTERNATIONAL SHIPPING COMPANY KSCC	Other Than Small Business	3	$29,521	0.1%
DIVERSIFIED GOLF CARS, INC.	Small Business	1	$28,500	0.1%

Agencies buying under this code

Agency	Awards	Obligated	Largest recipient
Department of State	610	$30.2 million	MISCELLANEOUS FOREIGN AWARDEES
Department of Homeland Security	32	$5.8 million	SAFE BOATS INTERNATIONAL LLC
Department of Defense	18	$1.8 million	SEYER INDUSTRIES, INC.
Department of Transportation	7	$528,314	SENTINEL AEROSPACE, LLC
Department of the Treasury	1	$358,543	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY
Department of Justice	8	$221,787	LLEBROC INDUSTRIES, LLC
General Services Administration	12	$182,259	ADEPT FASTENERS INC
Department of Agriculture	2	$96,807	GPC CONSOLIDATED REPORTING
Department of Energy	1	$0	AIR RESCUE SYSTEMS CORPORATION
Department of Health and Human Services	1	$-150	AEROBASE GROUP INC
Occupational Safety and Health Review Commission	1	$-5,019	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY
Department of Education	1	$-9,375	GRAEBEL COMPANIES, INC.
Agency for International Development	6	$-61,504	MISCELLANEOUS FOREIGN AWARDEES

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$12.8 million
FY2025	$17.6 million
FY2026	$8.7 million

Products and services bought

Code	Product or service	Awards	Obligated
1925	Special Service Vessels	2	$7.9 million
2355	Combat, Assault, and Tactical Vehicles, Wheeled	2	$6.6 million
1940	Small Craft	3	$4.9 million
W023	Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles	9	$2.2 million
1367	Tactical Sets, Kits, and Outfits	1	$1.6 million
V212	Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger	35	$1.6 million
V301	Transportation/travel/relocation- Relocation: Relocation	65	$1.4 million
1730	Aircraft Ground Servicing Equipment	8	$1.2 million
V999	Transportation/travel/relocation- Other: Other	64	$1.2 million
V226	Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab	22	$1.1 million

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
191NLE24P0097	ARCTICOM, LLC	Department of State	Purchase Order	423860	MSS VEHICLES AND POLICE EQUIPMENT SUPPLIES	$6,450,000	$6,450,000	August 21, 2024	December 19, 2025	Haiti	usaspending.gov
191NLE25C0040	BERING SUPPLY SOLUTIONS, LLC	Department of State	Definitive Contract	423860	COMPLETE DESIGN MECHATRONICS COUNTER UAS SYSTEM INSTALLED IN A BRAND NEW 2024 / 2025 LANDTREK 4X4 PICK UP	$6,434,593	$6,434,593	March 10, 2025	September 30, 2025	Ukraine	usaspending.gov
70Z02326P92200054	SAFE BOATS INTERNATIONAL LLC	Department of Homeland Security	Purchase Order	423860	CO-P-LDH - PURCHASE OF FIVE (5) EA 25' BOATS WITH OPTIONAL EIGHT (8) EA 25' BOATS UNDER FMS CASE CO-P-LDH FOR THE GOVERNMENT OF COLOMBIA.	$3,194,566	$3,194,566	September 28, 2026	May 1, 2028	Bremerton, WA	usaspending.gov
191NLE24C0011	INTERAMERICAN DE GUATEMALA SOCIEDAD ANONIMA	Department of State	Definitive Contract	423860	NEW VEHICLE RENTAL CONTRACT FOR GUATEMALA VU OPS	$1,848,035	$1,871,760	August 24, 2024	August 23, 2027	Guatemala	usaspending.gov
191NLE25P0035	HORIZON GLOBAL PARTNERS LLC	Department of State	Purchase Order	423860	VARIOUS MISC ITEMS.	$1,609,382	$1,609,382	January 17, 2025	September 30, 2025	Haiti	usaspending.gov
70Z02325C92200013	SAFE BOATS INTERNATIONAL LLC	Department of Homeland Security	Definitive Contract	423860	FMS CASES CI-P-LDF AND CI-P-BHF PURCHASE OF SPARE PARTS FOR CHILE	$952,264	$952,264	September 29, 2025	February 1, 2027	Bremerton, WA	usaspending.gov
70Z02325P92200007	VIRGINIA ELECTRONIC SYSTEMS, INC.	Department of Homeland Security	Purchase Order	423860	GJ-P-RAO SEAARK REPAIR FMS GERNADA PURCHASE OF PARTS AND LABOR.	$755,953	$755,953	September 12, 2025	February 16, 2027	Virginia Beach, VA	usaspending.gov
19BR8225F0041	SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA	Department of State	Delivery Order	423860	RIO-GSO-VCU: G20 RENTAL VEHICLES - USSS - SLC	$549,021	$549,021	November 2, 2024	November 4, 2024	Brazil	usaspending.gov
6973GH24P04685	SENTINEL AEROSPACE, LLC	Department of Transportation	Purchase Order	423860	PURCHASE 4 EACH MAIN WHEEL ASSEMBLIES FOR CL-605 AIRCRAFT.	$370,000	$370,000	August 28, 2024	September 6, 2024	Chandler, AZ	usaspending.gov
2032H326P00002	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY	Department of the Treasury	Purchase Order	423860	"THIS IS A REQUEST FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT"	$358,543	$358,543	October 1, 2024	December 31, 2026	Washington, DC	usaspending.gov
19PP5024C0001	MISCELLANEOUS FOREIGN AWARDEES	Department of State	Definitive Contract	423860	SHUTTLE SERVICES LE STAFF POP: MARCH 31, 2024 - FEBRUARY 28, 2025.	$339,439	$339,439	March 31, 2024	February 28, 2025	Papua New Guinea	usaspending.gov
SPE8EF26P0157	SEYER INDUSTRIES, INC.	Department of Defense	Purchase Order	423860	8511927094!JACK,AIRCRAFT LANDI	$281,241	$281,241	February 19, 2026	February 19, 2027	Saint Peters, MO	usaspending.gov
N0016726P1015	MARINE FENDERS INTERNATIONAL INC	Department of Defense	Purchase Order	423860	PNEUMATIC FENDERS AND SYNTHETIC CHAIN	$252,208	$236,808	January 5, 2026	April 1, 2026	Rialto, CA	usaspending.gov
19B04926P0037	GOSSELIN MOBILITY MOSCOW LLC	Department of State	Purchase Order	423860	TRANSPORTATION SERVICES JUL 2026-JUN 2027	$248,756	$248,756	June 29, 2026	June 30, 2027	Belarus	usaspending.gov
SPE8EF24P0641	SEYER INDUSTRIES, INC.	Department of Defense	Purchase Order	423860	8510742254!JACK,AIRCRAFT LANDI	$241,497	$241,497	July 12, 2024	July 12, 2025	Saint Peters, MO	usaspending.gov
SPE8EF24V0308	SEYER INDUSTRIES, INC.	Department of Defense	Purchase Order	423860	8510487651!JACK,AIRCRAFT LANDI	$237,429	$237,429	March 5, 2024	March 5, 2025	Saint Peters, MO	usaspending.gov
SPE8EF24P0313	SEYER INDUSTRIES, INC.	Department of Defense	Purchase Order	423860	8510435360!JACK,AIRCRAFT LANDI	$236,655	$236,655	February 9, 2024	February 7, 2025	Saint Peters, MO	usaspending.gov
191NLE25P0024	BERING SUPPLY SOLUTIONS, LLC	Department of State	Purchase Order	423860	ARMORED SUV INSTALLATION AND PARTS FOR SEVEN GUN PORTS PER VEHICLE FOR 20 VEHICLES. TOTAL NUMBER OF PORTS 140.	$189,000	$189,000	December 30, 2024	December 19, 2025	Haiti	usaspending.gov
70Z08525PIBCT0031	FABROTECH INDUSTRIES INC	Department of Homeland Security	Purchase Order	423860	CGC SYCAMORE SEA STRAINERS	$186,230	$186,230	December 7, 2024	March 29, 2025	Newport, RI	usaspending.gov
SPE8EF25P0279	SEYER INDUSTRIES, INC.	Department of Defense	Purchase Order	423860	8511496122!JACK,AIRCRAFT LANDI	$174,680	$174,680	July 11, 2025	July 13, 2026	Saint Peters, MO	usaspending.gov
19UG5025P0133	SOTRIMEX INVESTMENTS CO. LTD	Department of State	Purchase Order	423860	HEAVY EQUIPMENT RENTAL	$170,900	$170,900	December 4, 2024	December 30, 2024	Uganda	usaspending.gov
19ML2025P0922	MISCELLANEOUS FOREIGN AWARDEES	Department of State	Purchase Order	423860	STATE-DS RSO-SPEAR TOYOTA LAND CRUISER 78 HARDTOP OR SIMILAR 2 UNITS	$161,591	$161,591	September 30, 2025	December 31, 2025	Gibraltar	usaspending.gov
FA470426P3006	ROYAL AMERICAN LIMOUSINES LLC	Department of Defense	Purchase Order	423860	PERU AIRSHOW 26 GROUND TRANS	$151,200	$453,600	April 20, 2026	April 27, 2026	Peru	usaspending.gov
19PP5025P0273	MISCELLANEOUS FOREIGN AWARDEES	Department of State	Purchase Order	423860	PR15113459 MGT POM SHUTTLE LE STAFF 01MAR25-28FEB26 LOCAL EMPLOYEE STAFF	$144,937	$144,937	March 1, 2025	February 28, 2026	Papua New Guinea	usaspending.gov
19UV7024P0954	MISCELLANEOUS FOREIGN AWARDEES	Department of State	Purchase Order	423860	TRANSPORTATION OF VEHICLES AND CONTAINER	$128,622	$128,622	July 30, 2024	August 16, 2024	Burkina Faso	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.