Data / Federal awards / NAICS 423860 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $5.8 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $5.8 million under NAICS 423860, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, across 32 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are SAFE BOATS INTERNATIONAL LLC ($4.1 million), VIRGINIA ELECTRONIC SYSTEMS, INC. ($755,953), FABROTECH INDUSTRIES INC ($186,230). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 423860, 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 Homeland Security
- NAICS code
- 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Contract awards
- 32
- Obligated
- $5.8 million
- Named recipients
- 26
- Small business share of obligations
- 94%
- Full and open competition share
- 0%
- Set aside share
- 6%
- Latest action
- 2026-09-29
Open opportunities in this niche
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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SAFE BOATS INTERNATIONAL LLC | Other Than Small Business | 3 | $4.1 million | 71.4% |
| VIRGINIA ELECTRONIC SYSTEMS, INC. | Small Business | 1 | $755,953 | 13.0% |
| FABROTECH INDUSTRIES INC | Small Business | 1 | $186,230 | 3.2% |
| SYNC-AI INC | Small Business | 1 | $94,475 | 1.6% |
| FERGUSON ENTERPRISES LLC | Other Than Small Business | 1 | $77,648 | 1.3% |
| COPA GSE LLC | Small Business | 2 | $68,385 | 1.2% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $62,200 | 1.1% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $58,645 | 1.0% |
| STILTEN, LTD. CO. | Other Than Small Business | 1 | $57,845 | 1.0% |
| MICHIGAN WHEEL OPERATIONS, LLC | Small Business | 1 | $56,820 | 1.0% |
| DOR-MOR, INC. | Small Business | 3 | $55,325 | 1.0% |
| MARINE FENDERS INTERNATIONAL INC | Other Than Small Business | 1 | $33,932 | 0.6% |
| DURAMAX MARINE, LLC | Other Than Small Business | 1 | $32,000 | 0.6% |
| MORRICO EQUIPMENT LLC | Small Business | 1 | $25,172 | 0.4% |
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 1 | $23,364 | 0.4% |
| WBPARTS INC | Other Than Small Business | 1 | $20,625 | 0.4% |
| COLORADO GOLF & TURF, INC. | Small Business | 1 | $17,239 | 0.3% |
| KAY KAY LLC | Small Business | 1 | $16,914 | 0.3% |
| IMTRA CORP | Other Than Small Business | 1 | $13,450 | 0.2% |
| HOTSTART SALES, LLC | Other Than Small Business | 1 | $12,652 | 0.2% |
| STEVENS AUTO TRANSPORT & WELDING, INC. | Other Than Small Business | 1 | $5,650 | 0.1% |
| SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC | Other Than Small Business | 1 | $2,653 | 0.0% |
| IN-MAR SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| MATSON LOGISTICS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CEVA FREIGHT LLC | Other Than Small Business | 2 | $-2,000 | -0.0% |
| LEWMAR, INC. | Other Than Small Business | 1 | $-13,607 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 25 | $5.6 million |
| U.S. Immigration and Customs Enforcement | 1 | $94,475 |
| U.S. Citizenship and Immigration Services | 1 | $23,364 |
| Federal Emergency Management Agency | 4 | $23,172 |
| Transportation Security Administration | 1 | $17,239 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240,899 |
| FY2025 | $1.8 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1940 | Small Craft | 3 | $4.9 million |
| 2010 | Ship and Boat Propulsion Components | 5 | $287,313 |
| 2940 | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft | 1 | $186,230 |
| 4240 | Safety and Rescue Equipment | 1 | $94,475 |
| 2040 | Marine Hardware and Hull Items | 3 | $68,572 |
| 2815 | Diesel Engines and Components | 1 | $57,845 |
| 1730 | Aircraft Ground Servicing Equipment | 1 | $34,295 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $34,090 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 70CDCR26P00000038 | SYNC-AI INC | Department of Homeland Security | Purchase Order | 423860 | THIS PURCHASE ORDER PROCURES VEHICLE SAFETY KITS AND POWER INVERTERS FOR THE NEW YORK FIELD OFFICE. | $94,475 | $94,475 | September 22, 2026 | October 21, 2026 | New York, NY | usaspending.gov |
| 70Z02326P92200005 | FERGUSON ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 423860 | SHAFTS FOR FORIGEN MILITARY SALES CASE PHILLIPINES | $77,648 | $77,648 | January 15, 2026 | June 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P40093B00 | WISECOM TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 423860 | 01-659-2615 SBJ-112 BOW JET OVERHAUL KIT OVERHAUL KIT 2 KT | $62,200 | $62,200 | April 17, 2024 | June 5, 2024 | Hyattsville, MD | usaspending.gov |
| 70Z02326P92200030 | PIONEER INDUSTRIES, LLC | Department of Homeland Security | Purchase Order | 423860 | SHAFT SEAL KIT FOR SRI LANKA NAVY DELIVER TO: USCG SALC CTD 2401 HAWKINS POINT ROAD BLDG 5A BALTIMORE, MD 21226 | $58,645 | $58,645 | June 15, 2026 | May 3, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z08526PLREP0273 | STILTEN, LTD. CO. | Department of Homeland Security | Purchase Order | 423860 | CGC WAESCHE SSDG LOADBANKING POP: AUG 17-19 | $57,845 | $57,845 | August 17, 2026 | August 19, 2026 | Alameda, CA | usaspending.gov |
| 70Z08024P21562B00 | MICHIGAN WHEEL OPERATIONS, LLC | Department of Homeland Security | Purchase Order | 423860 | PARTS KIT PROPELLER SHIP | $56,820 | $56,820 | September 17, 2024 | May 26, 2025 | Grand Rapids, MI | usaspending.gov |
| 70Z08124PELIZ0091 | COPA GSE LLC | Department of Homeland Security | Purchase Order | 423860 | 400 MHZ GEN | $34,295 | $34,295 | June 17, 2024 | July 24, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z08125PELIZ0147 | COPA GSE LLC | Department of Homeland Security | Purchase Order | 423860 | GENERATOR | $34,090 | $34,090 | August 21, 2025 | November 15, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02325PSALC0006 | MARINE FENDERS INTERNATIONAL INC | Department of Homeland Security | Purchase Order | 423860 | FENDERS FOR DECOMS | $33,932 | $33,932 | February 19, 2025 | February 20, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02326PSALC0005 | DURAMAX MARINE, LLC | Department of Homeland Security | Purchase Order | 423860 | SHAFT SEALS FOR ECU | $32,000 | $32,000 | December 16, 2025 | March 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70FB7024P00000013 | MORRICO EQUIPMENT LLC | Department of Homeland Security | Purchase Order | 423860 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ONE (1) TRANSFER CASE REPAIR. | $25,172 | $25,172 | July 25, 2024 | November 22, 2024 | Tamuning, GU | usaspending.gov |
| 70SBUR24P00000044 | FEDERAL EXPRESS CORPORATION | Department of Homeland Security | Purchase Order | 423860 | RATIFICATION OF UNAUTHORIZED COMMITMENT | $23,364 | $23,364 | September 3, 2024 | September 6, 2024 | Lees Summit, MO | usaspending.gov |
| 70Z03625PCHAR0054 | DOR-MOR, INC. | Department of Homeland Security | Purchase Order | 423860 | PURCHASE OF CAST IRON PYRAMID ANCHORS FOR AIDS TO NAVIGATION TEAM JACKSONVILLE AND USCGC HAMMER NEEDED TO ANCHOR DOWN BUOYS. | $21,786 | $21,786 | September 10, 2025 | October 21, 2025 | Claremont, NH | usaspending.gov |
| 70Z08124PELIZ0159 | DOR-MOR, INC. | Department of Homeland Security | Purchase Order | 423860 | DOR-MOR FOR ANT WANCHESE | $20,685 | $20,685 | September 17, 2024 | September 30, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03426PHONO0210 | WBPARTS INC | Department of Homeland Security | Purchase Order | 423860 | QTY: 2, NEW UNUSED SURPLUS / SHIELD,AIRCRAFT GROUND SERVICING / PN:90772-1 | $20,625 | $20,625 | July 30, 2026 | September 30, 2026 | Kapolei, HI | usaspending.gov |
| 70T05024P5903N013 | COLORADO GOLF & TURF, INC. | Department of Homeland Security | Purchase Order | 423860 | GOLF CART FOR COLORADO SPRINGS AIRPORT | $17,239 | $17,239 | August 15, 2024 | October 15, 2024 | Augusta, GA | usaspending.gov |
| 70Z08525P40203B00 | KAY KAY LLC | Department of Homeland Security | Purchase Order | 423860 | TURBOSUPERCHARGER, ENGINE/2950-01-328-6579 | $16,914 | $16,914 | August 29, 2025 | September 8, 2025 | Naperville, IL | usaspending.gov |
| 70Z02825PMIAM0050 | IMTRA CORP | Department of Homeland Security | Purchase Order | 423860 | BRIDGE CHAIRS FOR USCGC KATHLEEN MOORE | $13,450 | $13,450 | April 30, 2025 | May 30, 2025 | Key West, FL | usaspending.gov |
| 70Z03625PCHAR0037 | DOR-MOR, INC. | Department of Homeland Security | Purchase Order | 423860 | CAST-IRON PYAMID MOORING ANCHORS NEEDED FOR USCG AIDS TO NAVIGATION TEAM CHARELSTON, SC TO HOLD BUOYS IN PLACE | $12,855 | $12,855 | August 5, 2025 | February 2, 2026 | Claremont, NH | usaspending.gov |
| 70Z08024P20314B00 | HOTSTART SALES, LLC | Department of Homeland Security | Purchase Order | 423860 | HEATING ELEMENT | $12,652 | $12,652 | March 13, 2024 | November 7, 2024 | Spokane Valley, WA | usaspending.gov |
| 70Z02325PSALC0027 | STEVENS AUTO TRANSPORT & WELDING, INC. | Department of Homeland Security | Purchase Order | 423860 | TRANSPORT OF CONTAINER | $5,650 | $5,650 | August 26, 2025 | August 26, 2025 | Curtis Bay, MD | 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.