Data / Federal awards / NAICS 423910 / Department of Defense
Department of Defense contracts under NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers: $2.6 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.6 million under NAICS 423910, Sporting and Recreational Goods and Supplies Merchant Wholesalers, across 48 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are PATTEN CO., INC. ($1.3 million), ATLANTIC DIVING SUPPLY, INC. ($283,695), AMERICAN MADE LLC ($171,139).
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- Agency
- Department of Defense
- NAICS code
- 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Contract awards
- 48
- Obligated
- $2.6 million
- Named recipients
- 19
- Small business share of obligations
- 97%
- Full and open competition share
- 7%
- Set aside share
- 71%
- Latest action
- 2026-06-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PATTEN CO., INC. | Small Business | 1 | $1.3 million | 50.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 21 | $283,695 | 11.1% |
| AMERICAN MADE LLC | Small Business | 2 | $171,139 | 6.7% |
| QUBICAAMF WORLDWIDE, LLC | Small Business | 1 | $135,558 | 5.3% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 3 | $124,217 | 4.9% |
| SUBMERGED DIRECT LLC | Small Business | 1 | $95,620 | 3.7% |
| JGILS, LLC | Small Business | 5 | $78,953 | 3.1% |
| H2I GROUP, INC. | Small Business | 1 | $71,257 | 2.8% |
| JAPAN COMPUTER SUPPLIES INC. | Other Than Small Business | 1 | $69,433 | 2.7% |
| QOOLPOD, LLC | Small Business | 2 | $68,479 | 2.7% |
| MIG GOV, LLC | Small Business | 1 | $43,468 | 1.7% |
| STRATEGIC DEFENSE AND LOGISTICS INC | Small Business | 1 | $30,096 | 1.2% |
| WINTERSTEIGER INC | Small Business | 1 | $25,758 | 1.0% |
| ZLC SOLUTIONS LLC | Small Business | 1 | $23,881 | 0.9% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $19,131 | 0.7% |
| DUPAGE TRADING COMPANY, LLC | Small Business | 1 | $18,203 | 0.7% |
| PARKS & DOCKS SUPPLY COMPANY LLC | Small Business | 1 | $13,205 | 0.5% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 1 | $5,430 | 0.2% |
| SZY HOLDINGS, LLC | Small Business | 2 | $1,458 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 36 | $1.8 million |
| Department of the Air Force | 6 | $314,491 |
| U.S. Special Operations Command | 3 | $164,099 |
| Department of the Army | 1 | $151,821 |
| Department of the Navy | 2 | $87,636 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $377,556 |
| FY2026 | $335,314 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4220 | Marine Lifesaving and Diving Equipment | 1 | $1.3 million |
| 7830 | Recreational and Gymnastic Equipment | 4 | $292,303 |
| 6230 | Electric Portable and Hand Lighting Equipment | 7 | $276,262 |
| 4240 | Safety and Rescue Equipment | 13 | $184,132 |
| J078 | Maint/repair/rebuild of Equipment- Recreational and Athletic Equipment | 1 | $135,558 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $95,620 |
| 4510 | Plumbing Fixtures and Accessories | 6 | $92,158 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 1 | $69,433 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E524CF002 | PATTEN CO., INC. | Department of Defense | Definitive Contract | 423910 | 8510186104!CASE,LIFE RAFT | $1,276,752 | $1,276,752 | October 11, 2023 | May 30, 2025 | Jacksonville, FL | usaspending.gov |
| W50SC224FA002 | AMERICAN MADE LLC | Department of Defense | Delivery Order | 423910 | GYM EQUIPMENT | $151,821 | $151,821 | October 7, 2024 | October 28, 2024 | East Granby, CT | usaspending.gov |
| FA441824C0014 | QUBICAAMF WORLDWIDE, LLC | Department of Defense | Definitive Contract | 423910 | THE CONTRACTOR WILL PROVIDE NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, SUPPLIES, TOOLS, EQUIPMENT, TRANSPORTATION, AND CLEAN-UP AFTER DEL | $135,558 | $135,558 | October 1, 2024 | February 28, 2025 | Charleston Afb, SC | usaspending.gov |
| H9224026PE028 | SUBMERGED DIRECT LLC | Department of Defense | Purchase Order | 423910 | NSWC PRDS - 6V2FKX RT10147 WATERPROOF DRYSUITS ISO SDVT2. | $95,620 | $95,620 | March 9, 2026 | May 29, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E625P1161 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 423910 | 8511615066!GOGGLES,INDUSTRIAL | $84,092 | $84,092 | September 9, 2025 | December 8, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E724P0116 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 423910 | 8510232522!FLASHLIGHT | $73,148 | $73,148 | October 26, 2023 | December 26, 2023 | Virginia Beach, VA | usaspending.gov |
| FA700024P0108 | H2I GROUP, INC. | Department of Defense | Purchase Order | 423910 | VOLLEYBALL SUSPENSION SYSTEM FOR THE FITNESS CENTER UPPER AND LOWER COURTS | $71,257 | $71,257 | September 30, 2024 | March 28, 2025 | Usaf Academy, CO | usaspending.gov |
| N6264926PB076 | JAPAN COMPUTER SUPPLIES INC. | Department of Defense | Purchase Order | 423910 | QUANTITY 400, SINGLE-GEAR, SILVER BICYCLES. | $69,433 | $69,433 | June 17, 2026 | September 30, 2026 | Japan | usaspending.gov |
| SPE8E725V0127 | DEFENSE VENTURE HOLDINGS, LLC | Department of Defense | Purchase Order | 423910 | 8511040957!FLASHLIGHT | $67,847 | $67,847 | November 25, 2024 | March 25, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224025PE011 | QOOLPOD, LLC | Department of Defense | Purchase Order | 423910 | NSWC PRDS - COLD/HOT PLUNGE TUBS REPLACEMENT FOR NSWC HPP SPORTS MEDICINE TO PROVIDE NEEDED AQUATIC MODALITIES FOR TREATMENT AND RECOVERY. | $43,530 | $43,530 | June 4, 2025 | August 1, 2025 | Virginia Beach, VA | usaspending.gov |
| FA445225P0010 | MIG GOV, LLC | Department of Defense | Purchase Order | 423910 | TREADMILLS FOR THE 15 ASOS, FORT STEWART GA. | $43,468 | $43,468 | March 14, 2025 | May 16, 2025 | Fort Stewart, GA | usaspending.gov |
| SPE8E626P0324 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 423910 | 8511774281!GOGGLES,INDUSTRIAL | $42,701 | $42,701 | November 25, 2025 | February 23, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E724V0748 | DEFENSE VENTURE HOLDINGS, LLC | Department of Defense | Purchase Order | 423910 | 8510696334!FLASHLIGHT | $32,915 | $32,915 | June 13, 2024 | September 11, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E726P0838 | STRATEGIC DEFENSE AND LOGISTICS INC | Department of Defense | Purchase Order | 423910 | 8512121207!FLASHLIGHT | $30,096 | $30,096 | May 21, 2026 | August 4, 2026 | Cookeville, TN | usaspending.gov |
| FA461325P0011 | WINTERSTEIGER INC | Department of Defense | Purchase Order | 423910 | BRAND NAME ONLY: WINTERSTEIGER SAFETRONIC MAX WITH STAND. MUST INCLUDE FREIGHT, DELIVERY, INSTALLATION, AND TRAINING IAW THE PWS DATED 2 DEC | $25,758 | $25,758 | January 13, 2025 | February 14, 2025 | Fe Warren Afb, WY | usaspending.gov |
| H9224025PE007 | QOOLPOD, LLC | Department of Defense | Purchase Order | 423910 | NSWC PRDS - HP - COLD HYDROTHERAPY UNIT | $24,949 | $24,949 | June 4, 2025 | July 3, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E724P0355 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 423910 | 8510401823!FLASHLIGHT | $24,919 | $24,919 | January 25, 2024 | April 24, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E726P0901 | ZLC SOLUTIONS LLC | Department of Defense | Purchase Order | 423910 | 8512162500!FLASHLIGHT | $23,881 | $23,881 | June 9, 2026 | August 10, 2026 | Leesburg, VA | usaspending.gov |
| SPE8E725V0351 | DEFENSE VENTURE HOLDINGS, LLC | Department of Defense | Purchase Order | 423910 | 8511224340!FLASHLIGHT | $23,455 | $23,455 | March 3, 2025 | May 2, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E824V0074 | JGILS, LLC | Department of Defense | Purchase Order | 423910 | 8510209244!WATER CLOSET,PORTAB | $23,187 | $23,187 | October 13, 2023 | November 27, 2023 | Slidell, LA | usaspending.gov |
| SPE8E825V0249 | JGILS, LLC | Department of Defense | Purchase Order | 423910 | 8511040769!WATER CLOSET,PORTAB | $21,746 | $21,746 | November 25, 2024 | January 6, 2025 | Slidell, LA | usaspending.gov |
| FA301626FG033 | AMERICAN MADE LLC | Department of Defense | Delivery Order | 423910 | OFFICE FURNITURE | $19,319 | $19,319 | October 1, 2025 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| FA875125P0004 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Defense | Purchase Order | 423910 | GOLF SIMULATOR | $19,131 | $19,131 | November 21, 2024 | November 21, 2024 | North Chelmsford, MA | usaspending.gov |
| M0026426P0006 | DUPAGE TRADING COMPANY, LLC | Department of Defense | Purchase Order | 423910 | THE MARINE CORPS SILENT DRILL PLATOON REQUIRES NEW M1 GARAND RIFLE STOCKS AND HAND GUARDS TO BE USED DURING THE PARADE SEASON AND SILENT DRI | $18,203 | $18,203 | April 2, 2026 | April 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| SPE8E825V0709 | JGILS, LLC | Department of Defense | Purchase Order | 423910 | 8511253385!WATER CLOSET,PORTAB | $15,482 | $15,482 | March 17, 2025 | August 11, 2025 | Slidell, LA | 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.