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Data / Federal awards / NAICS 423860 / Department of Defense

Department of Defense contracts under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $1.8 million to 12 recipients (FY2024 to FY2027)

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

Department of Defense obligated $1.8 million under NAICS 423860, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, across 18 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are SEYER INDUSTRIES, INC. ($1.2 million), MARINE FENDERS INTERNATIONAL INC ($252,208), ROYAL AMERICAN LIMOUSINES LLC ($151,200). 2 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Defense under NAICS 423860, 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 Defense
NAICS code
423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contract awards
18
Obligated
$1.8 million
Named recipients
12
Small business share of obligations
85%
Full and open competition share
0%
Set aside share
44%
Latest action
2026-06-18

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The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SEYER INDUSTRIES, INC.Small Business6$1.2 million65.5%
MARINE FENDERS INTERNATIONAL INCSmall Business1$252,20814.1%
ROYAL AMERICAN LIMOUSINES LLCOther Than Small Business1$151,2008.4%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business1$78,0444.4%
MIG GOV, LLCSmall Business1$31,7491.8%
TRANSPORT PRODUCTS & SERVICE ENTERPRISES, INC.Small Business1$15,9250.9%
KWIKSPACE GUAM INCOther Than Small Business1$14,4000.8%
BLUE AEROSPACE LLCOther Than Small Business1$12,9000.7%
AEROFORGE, INCSmall Business1$12,4910.7%
TEXTRON SYSTEMS CORPORATIONOther Than Small Business1$9,5400.5%
KAY KAY LLCSmall Business1$00.0%
MAVEN ENGINEERING CORPORATIONOther Than Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency6$1.2 million
Department of the Air Force8$349,974
Department of the Navy3$268,133
Defense Contract Management Agency1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$777,671
FY2025$473,227
FY2026$538,711

Products and services bought

CodeProduct or serviceAwardsObligated
1730Aircraft Ground Servicing Equipment6$1.2 million
2090Miscellaneous Ship and Marine Equipment2$252,208
V226Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab2$229,244
5430Storage Tanks1$39,650
4220Marine Lifesaving and Diving Equipment1$31,749
U099Education/training- Other1$15,925
V112Transportation/travel/relocation- Transportation: Motor Freight1$14,400
1560Airframe Structural Components1$12,900

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EF26P0157SEYER INDUSTRIES, INC.Department of DefensePurchase Order4238608511927094!JACK,AIRCRAFT LANDI$281,241$281,241February 19, 2026February 19, 2027Saint Peters, MOusaspending.gov
N0016726P1015MARINE FENDERS INTERNATIONAL INCDepartment of DefensePurchase Order423860PNEUMATIC FENDERS AND SYNTHETIC CHAIN$252,208$236,808January 5, 2026April 1, 2026Rialto, CAusaspending.gov
SPE8EF24P0641SEYER INDUSTRIES, INC.Department of DefensePurchase Order4238608510742254!JACK,AIRCRAFT LANDI$241,497$241,497July 12, 2024July 12, 2025Saint Peters, MOusaspending.gov
SPE8EF24V0308SEYER INDUSTRIES, INC.Department of DefensePurchase Order4238608510487651!JACK,AIRCRAFT LANDI$237,429$237,429March 5, 2024March 5, 2025Saint Peters, MOusaspending.gov
SPE8EF24P0313SEYER INDUSTRIES, INC.Department of DefensePurchase Order4238608510435360!JACK,AIRCRAFT LANDI$236,655$236,655February 9, 2024February 7, 2025Saint Peters, MOusaspending.gov
SPE8EF25P0279SEYER INDUSTRIES, INC.Department of DefensePurchase Order4238608511496122!JACK,AIRCRAFT LANDI$174,680$174,680July 11, 2025July 13, 2026Saint Peters, MOusaspending.gov
FA470426P3006ROYAL AMERICAN LIMOUSINES LLCDepartment of DefensePurchase Order423860PERU AIRSHOW 26 GROUND TRANS$151,200$453,600April 20, 2026April 27, 2026Peruusaspending.gov
FA470425P1002MISCELLANEOUS FOREIGN AWARDEESDepartment of DefensePurchase Order423860GROUND TRANSPORTATION SERVICES ISO LAMAT 2025.$78,044$78,044March 25, 2025April 12, 2025Guyanausaspending.gov
FA568226P0008MIG GOV, LLCDepartment of DefensePurchase Order42386057 RQS - PECI TACTICAL FLOTATION SUPPORT SYSTEM$31,749$31,749February 18, 2026June 29, 2026Italyusaspending.gov
N4523A26P1311TRANSPORT PRODUCTS & SERVICE ENTERPRISES, INC.Department of DefensePurchase Order4238604 DAY TRAINING FOR SPMT (SELF PROPELLED MODULAR TRANSPORTER)$15,925$15,925May 19, 2026July 17, 2026Bremerton, WAusaspending.gov
FA502525CB002KWIKSPACE GUAM INCDepartment of DefenseDefinitive Contract423860REMOVAL OF SIX SHIPPING CONTAINERS FROM NWF$14,400$14,400December 9, 2024February 7, 2025Talofofo, GUusaspending.gov
FA446024P0028BLUE AEROSPACE LLCDepartment of DefensePurchase Order423860338124-15 WINDSHIELD PANEL NSN: 1560-01-426-1914$12,900$12,900April 22, 2024May 22, 2024Little Rock Afb, ARusaspending.gov
FA441925P0012AEROFORGE, INCDepartment of DefensePurchase Order423860KC-46 REQUESTING TO PURCHASE A BLEED AIR TESTER FOR TROUBLESHOOTING BLEED AIR LEAKS ON THE ENGINE.$12,491$12,491April 11, 2025June 6, 2025Altus Afb, OKusaspending.gov
FA441924P0002TEXTRON SYSTEMS CORPORATIONDepartment of DefensePurchase Order423860RWR TESTER$9,540$9,540December 26, 2023March 10, 2024Altus, OKusaspending.gov
N0016725P1186KAY KAY LLCDepartment of DefensePurchase Order423860PNEUMATIC FENDERS AND SYNTHETIC CHAIN$0$0September 26, 2025December 30, 2025Naperville, ILusaspending.gov
W56HZV20AJ017MAVEN ENGINEERING CORPORATIONDepartment of DefenseBPA423860BLANKET PURCHASE AGREEMENT SPARE PARTS$0$0May 5, 2020usaspending.gov
SPE8EF25V0195SEYER INDUSTRIES, INC.Department of DefensePurchase Order4238608511080621!JACK,AIRCRAFT LANDI$0$0December 16, 2024December 16, 2025Saint Peters, MOusaspending.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.