Data / Federal awards / NAICS 423910 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers: $2.2 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.2 million under NAICS 423910, Sporting and Recreational Goods and Supplies Merchant Wholesalers, across 37 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($710,231), NEW BORDER TACTICAL, INC. ($390,544), B.U.COMBINES USA, INC ($124,222).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 423910, 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 Homeland Security
- NAICS code
- 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Contract awards
- 37
- Obligated
- $2.2 million
- Named recipients
- 31
- Small business share of obligations
- 79%
- Full and open competition share
- 0%
- Set aside share
- 68%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 3 | $710,231 | 31.8% |
| NEW BORDER TACTICAL, INC. | Small Business | 1 | $390,544 | 17.5% |
| B.U.COMBINES USA, INC | Small Business | 1 | $124,222 | 5.6% |
| THE OUTDOOR ENTITY GROUP | Other Than Small Business | 1 | $108,530 | 4.9% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $92,855 | 4.2% |
| BEAVERFIT NORTH AMERICA LLC | Small Business | 1 | $91,570 | 4.1% |
| WILLIAM HEBELER, INC | Small Business | 1 | $86,270 | 3.9% |
| COULTER VENTURES LLC | Other Than Small Business | 2 | $65,017 | 2.9% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 1 | $61,000 | 2.7% |
| NORTHWEST PLAYGROUND EQUIPMENT, LLC | Other Than Small Business | 1 | $60,320 | 2.7% |
| US21 INC | Small Business | 1 | $50,146 | 2.2% |
| ANCHOR MARINE GROUP, LLC | Small Business | 1 | $46,682 | 2.1% |
| THE TARGET SHOP LLC | Small Business | 1 | $45,759 | 2.0% |
| ON TARGET FIREARMS & INDOOR RANGE LLC | Other Than Small Business | 1 | $42,500 | 1.9% |
| SOURCELINQ LLC | Small Business | 1 | $33,475 | 1.5% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $32,749 | 1.5% |
| LIFE FITNESS SALES, INC. | Other Than Small Business | 1 | $29,508 | 1.3% |
| WOODWAY USA INC | Other Than Small Business | 1 | $28,650 | 1.3% |
| KWA PERFORMANCE INDUSTRIES, INC. | Small Business | 2 | $24,788 | 1.1% |
| DOR-MOR, INC. | Small Business | 1 | $19,900 | 0.9% |
| LIONHEART ALLIANCE, LLC | Small Business | 1 | $16,403 | 0.7% |
| BOATSWAIN'S LOCKER I, INCORPORATED | Small Business | 1 | $12,636 | 0.6% |
| CLUB DE TIRO EL NARANJAL, INC | Other Than Small Business | 2 | $12,225 | 0.5% |
| LEGACY OUTDOOR SUPPLY, LLC | Small Business | 1 | $11,886 | 0.5% |
| WOLCOTT GUNS INC | Small Business | 1 | $10,800 | 0.5% |
| LIFE RAFT & SURVIVAL EQUIPMENT, INC. | Small Business | 1 | $4,090 | 0.2% |
| EAST COAST ENERGY SYSTEMS LLC | Small Business | 1 | $2,689 | 0.1% |
| TRUE FITNESS TECHNOLOGY INC | Other Than Small Business | 1 | $0 | 0.0% |
| PATRIOT INDUSTRIES, INC | Small Business | 1 | $-50 | -0.0% |
| ACCURATE WELDING & FABRICATION, LLC | Other Than Small Business | 1 | $-2,450 | -0.1% |
| WYNNPRO LLC | Small Business | 1 | $-2,804 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 12 | $1.6 million |
| U.S. Coast Guard | 16 | $429,871 |
| U.S. Immigration and Customs Enforcement | 5 | $151,201 |
| Federal Law Enforcement Training Center | 4 | $82,433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $735,971 |
| FY2025 | $657,572 |
| FY2026 | $839,555 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7810 | Athletic and Sporting Equipment | 4 | $486,006 |
| 6910 | Training Aids | 1 | $390,544 |
| 4220 | Marine Lifesaving and Diving Equipment | 1 | $347,841 |
| 7830 | Recreational and Gymnastic Equipment | 7 | $205,734 |
| 4240 | Safety and Rescue Equipment | 2 | $174,368 |
| U099 | Education/training- Other | 3 | $161,830 |
| 2040 | Marine Hardware and Hull Items | 3 | $135,712 |
| 1940 | Small Craft | 2 | $132,952 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C22P00000066 | NEW BORDER TACTICAL, INC. | Department of Homeland Security | Purchase Order | 423910 | INDOOR FIRING RANGE | $390,544 | $751,624 | March 15, 2022 | March 14, 2026 | El Centro, CA | usaspending.gov |
| 70B03C26P00000265 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 423910 | 200 PRE-ASSEMBLED COLD STRESS KIT | $353,254 | $353,254 | August 5, 2026 | November 3, 2026 | Tonawanda, NY | usaspending.gov |
| 70B03C24P00000454 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 423910 | 138 MARINE CREW KITS WITH SPECIFIC ITEMS, QUALITIES, FEATURES, SALIENT CHARACTERISTICS AND PROPERTIES | $347,841 | $347,841 | September 10, 2024 | October 31, 2024 | Ferndale, WA | usaspending.gov |
| 70B03C26P00000422 | B.U.COMBINES USA, INC | Department of Homeland Security | Purchase Order | 423910 | THE SPECIAL OPERATIONS GROUP INTNETS TO PURCHASE MRT ROLLOUT KITS | $124,222 | $124,222 | September 14, 2026 | October 13, 2026 | Fort Bliss, TX | usaspending.gov |
| 70B03C22P00000259 | THE OUTDOOR ENTITY GROUP | Department of Homeland Security | Purchase Order | 423910 | INDOOR FIRING RANGE SERVICE | $108,530 | $180,884 | July 30, 2022 | July 29, 2027 | Rancho Cucamonga, CA | usaspending.gov |
| 70Z02326P92200017 | W.W. GRAINGER, INC. | Department of Homeland Security | Purchase Order | 423910 | DELIVER TO USCG SALC CTD 2401 HAWKINS POINT ROAD BLDG 5A BALTIMORE, MD 21226 | $92,855 | $92,855 | February 24, 2026 | May 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70CMSW25P00000065 | BEAVERFIT NORTH AMERICA LLC | Department of Homeland Security | Purchase Order | 423910 | THIS AWARD PROVIDES A TRAINING PERFORMANCE LOCKER WITH EQUIPMENT TO SUPPORT TRAINING OPERATIONS FOR ICE- ENFORCEMENT AND REMOVAL OPERATIONS | $91,570 | $91,570 | September 5, 2025 | December 4, 2025 | Reno, NV | usaspending.gov |
| 70B03C25P00000051 | WILLIAM HEBELER, INC | Department of Homeland Security | Purchase Order | 423910 | 4 EA PWC'S FOR CBP BUFFALO SECTOR. | $86,270 | $86,270 | January 17, 2025 | August 5, 2025 | Lockport, NY | usaspending.gov |
| 70Z02625PNSFF0026 | DEFENSE VENTURE HOLDINGS, LLC | Department of Homeland Security | Purchase Order | 423910 | UTVS FOR GULF STRIKE TEAM | $61,000 | $61,000 | September 30, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04525PKODI0157 | NORTHWEST PLAYGROUND EQUIPMENT, LLC | Department of Homeland Security | Purchase Order | 423910 | PLAYGROUND EQUIPMENT FOR HOMER HOUSING | $60,320 | $60,320 | September 9, 2025 | October 31, 2025 | Issaquah, WA | usaspending.gov |
| 70B03C26P00000234 | US21 INC | Department of Homeland Security | Purchase Order | 423910 | THE EL PASO SECTOR SPCIAL OPERATIONS GROUP INTENTS TO PURCHASE BORTAC PRECISION MARKSMAN OBSERVER (PMO) ROLL-OUT KIT EQUIPMENT. | $50,146 | $50,146 | July 24, 2026 | November 23, 2026 | Fort Bliss, TX | usaspending.gov |
| 70B03C24P00000574 | ANCHOR MARINE GROUP, LLC | Department of Homeland Security | Purchase Order | 423910 | 3 PWC'S FOR CBP BUFFALO, NY SECTOR | $46,682 | $46,682 | September 17, 2024 | October 16, 2024 | Grand Island, NY | usaspending.gov |
| 70LCHS26PPFB00040 | THE TARGET SHOP LLC | Department of Homeland Security | Purchase Order | 423910 | TARGET BACKERS | $45,759 | $45,759 | September 26, 2026 | October 26, 2026 | Frenchtown, NJ | usaspending.gov |
| 70Z03426PHONO0277 | COULTER VENTURES LLC | Department of Homeland Security | Purchase Order | 423910 | GYM EQUIPMENT FOR PHYSICAL FITNESS ACTIVITIES FOR UNIT PERSONNEL | $43,985 | $43,985 | September 15, 2026 | November 20, 2026 | Kapolei, HI | usaspending.gov |
| 70CMSD23P00000061 | ON TARGET FIREARMS & INDOOR RANGE LLC | Department of Homeland Security | Purchase Order | 423910 | FIRING RANGE RENTAL | $42,500 | $48,500 | May 1, 2023 | December 3, 2026 | Dracut, MA | usaspending.gov |
| 70B03C25P00000323 | SOURCELINQ LLC | Department of Homeland Security | Purchase Order | 423910 | RALLYFIT 10' HEAVY GYM | $33,475 | $33,475 | June 24, 2025 | October 22, 2025 | Winchester, VA | usaspending.gov |
| 70Z03125PALAM0136 | SUNCORE DISTRIBUTION LLC | Department of Homeland Security | Purchase Order | 423910 | MORALE BIKES FOR AIR STATION VENTURA. MWR CAT A MATERIAL TO OUTFIT RECREATIONAL FITNESS ROOM. | $32,749 | $32,749 | September 8, 2025 | September 26, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z03426PHONO0252 | LIFE FITNESS SALES, INC. | Department of Homeland Security | Purchase Order | 423910 | TREADMILLS FOR UNIT GYM | $29,508 | $29,508 | August 26, 2026 | October 30, 2026 | Kapolei, HI | usaspending.gov |
| 70Z02825PMIAM0090 | WOODWAY USA INC | Department of Homeland Security | Purchase Order | 423910 | USCG AIR STATION CLEARWATER TREADMILLS | $28,650 | $28,650 | August 29, 2025 | October 31, 2025 | Clearwater, FL | usaspending.gov |
| 70LGLY24PGLB00186 | KWA PERFORMANCE INDUSTRIES, INC. | Department of Homeland Security | Purchase Order | 423910 | KWA ROUNDS | $24,788 | $24,788 | August 6, 2024 | November 6, 2024 | City of Industry, CA | usaspending.gov |
| 70Z08526PLREP0356 | COULTER VENTURES LLC | Department of Homeland Security | Purchase Order | 423910 | WORKOUT/GYM EQUIPMENT | $21,032 | $21,032 | September 29, 2026 | October 5, 2026 | Honolulu, HI | usaspending.gov |
| 70Z02824PMIAM0086 | DOR-MOR, INC. | Department of Homeland Security | Purchase Order | 423910 | ANCHORS FOR BUOY OPERATIONS | $19,900 | $19,900 | September 6, 2024 | November 6, 2024 | Claremont, NH | usaspending.gov |
| 70B03C26P00000036 | LIONHEART ALLIANCE, LLC | Department of Homeland Security | Purchase Order | 423910 | FACE SHEILDS FOR OPERATION AT LARGE MN | $16,403 | $16,403 | January 23, 2026 | January 30, 2026 | Saint Paul, MN | usaspending.gov |
| 70B02C24P00000024 | CLUB DE TIRO EL NARANJAL, INC | Department of Homeland Security | Purchase Order | 423910 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CONTINUED USE OF A FIREARMS FACILITY FOR THE CARIBBEAN AIR AND MARINE BRANCH (CAMB) IN ACCO | $12,825 | $12,825 | January 1, 2024 | December 31, 2026 | Aguada, PR | usaspending.gov |
| 70Z04024PSBPL0045 | BOATSWAIN'S LOCKER I, INCORPORATED | Department of Homeland Security | Purchase Order | 423910 | MERCURY OUTDRIVE | $12,636 | $12,636 | March 20, 2024 | April 5, 2024 | Costa Mesa, CA | 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.