Data / Federal awards / NAICS 423910 / Department of Justice
Department of Justice contracts under NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers: $364,470 to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $364,470 under NAICS 423910, Sporting and Recreational Goods and Supplies Merchant Wholesalers, across 42 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are SILVER EAGLE GROUP NORTHERN VIRGINIA LLC ($55,891), BORDERLINE FITNESS SUPPLY LLC ($49,550), TIDEWATER DISTRIBUTORS LLC ($26,141).
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- Agency
- Department of Justice
- NAICS code
- 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Contract awards
- 42
- Obligated
- $364,470
- Named recipients
- 26
- Small business share of obligations
- 84%
- Full and open competition share
- 3%
- Set aside share
- 59%
- Latest action
- 2026-09-27
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SILVER EAGLE GROUP NORTHERN VIRGINIA LLC | Small Business | 4 | $55,891 | 15.3% |
| BORDERLINE FITNESS SUPPLY LLC | Small Business | 1 | $49,550 | 13.6% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 1 | $26,141 | 7.2% |
| LOTUSUSA, INC. | Small Business | 1 | $23,783 | 6.5% |
| LIONHEART ALLIANCE, LLC | Small Business | 1 | $22,373 | 6.1% |
| MILE HIGH SHOOTING ACCESSORIES LLC | Small Business | 1 | $19,898 | 5.5% |
| COULTER VENTURES LLC | Other Than Small Business | 1 | $19,759 | 5.4% |
| COMCAST CABLE COMMUNICATIONS, LLC | Small Business | 1 | $19,182 | 5.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $18,824 | 5.2% |
| VERTEX AMMUNITION AND SUPPLY, LLC | Small Business | 2 | $15,005 | 4.1% |
| GYM TECH FITNESS SERVICE LLC | Small Business | 1 | $14,704 | 4.0% |
| RULIFES LLC | Small Business | 5 | $13,284 | 3.6% |
| ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Small Business | 1 | $12,429 | 3.4% |
| GELLCO CLOTHING & SHOES INC | Small Business | 3 | $12,225 | 3.4% |
| FIELDS OUTDOOR ADVENTURES, LLP | Small Business | 1 | $11,410 | 3.1% |
| APISOURCE INC | Small Business | 1 | $9,999 | 2.7% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $6,916 | 1.9% |
| AD MEYERS UNIFORMS LLC | Small Business | 4 | $3,881 | 1.1% |
| FIRST TACTICAL LLC | Small Business | 1 | $3,773 | 1.0% |
| GULF STATES DISTRIBUTORS, INC. | Small Business | 1 | $3,140 | 0.9% |
| SAN DIEGO POLICE EQUIPMENT COMPANY, INC. | Small Business | 1 | $2,590 | 0.7% |
| SHELTERED WINGS, INC | Small Business | 1 | $1,800 | 0.5% |
| BROWNELLS, INCORPORATED | Other Than Small Business | 4 | $1,543 | 0.4% |
| SRT SUPPLY, LLC | Small Business | 1 | $0 | 0.0% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 1 | $0 | 0.0% |
| POWAY WEAPONS & GEAR INC | Small Business | 1 | $-3,630 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 16 | $169,387 |
| U.S. Marshals Service | 6 | $99,920 |
| Drug Enforcement Administration | 19 | $95,162 |
| Federal Bureau of Investigation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,629 |
| FY2025 | $101,011 |
| FY2026 | $102,829 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1PZ | Lease/rental of Other Non-Building Facilities | 4 | $55,891 |
| 7830 | Recreational and Gymnastic Equipment | 3 | $46,892 |
| U099 | Education/training- Other | 2 | $45,920 |
| 1367 | Tactical Sets, Kits, and Outfits | 2 | $41,197 |
| 4240 | Safety and Rescue Equipment | 2 | $30,699 |
| 8415 | Clothing, Special Purpose | 2 | $27,574 |
| 1095 | Miscellaneous Weapons | 1 | $19,898 |
| 7810 | Athletic and Sporting Equipment | 3 | $19,365 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B11726P00000063 | BORDERLINE FITNESS SUPPLY LLC | Department of Justice | Purchase Order | 423910 | TRAINING CENTER EQUIPMENT | $49,550 | $49,550 | June 5, 2026 | June 5, 2026 | Spring, TX | usaspending.gov |
| 15M10225PA4700276 | TIDEWATER DISTRIBUTORS LLC | Department of Justice | Purchase Order | 423910 | MISSION CRITICAL - APPREHENDING FUGITIVES SOG: VERTX (MULTICAM) RECON SHELL UNIFORMS CF: APC-FY25-000265 | $26,141 | $26,141 | July 7, 2025 | July 6, 2026 | Norfolk, VA | usaspending.gov |
| 15DD0S26P00000053 | SILVER EAGLE GROUP NORTHERN VIRGINIA LLC | Department of Justice | Purchase Order | 423910 | TITLE: SILVER EAGLE GROUP LLC - SOD RANGE FY 26-27 | $24,560 | $24,560 | September 24, 2026 | September 23, 2027 | Chantilly, VA | usaspending.gov |
| 15M10226PA4700432 | LOTUSUSA, INC. | Department of Justice | Purchase Order | 423910 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26267 Q-COLLAR TACTICAL BLACKOUT BERRY | $23,783 | $23,783 | September 30, 2026 | September 29, 2027 | Los Angeles, CA | usaspending.gov |
| 15DD0S25P00000052 | SILVER EAGLE GROUP NORTHERN VIRGINIA LLC | Department of Justice | Purchase Order | 423910 | TITLE: SILVER EAGLE GROUP LLC | $23,720 | $23,720 | September 24, 2025 | September 23, 2026 | Chantilly, VA | usaspending.gov |
| 15M10224PA4700243 | LIONHEART ALLIANCE, LLC | Department of Justice | Purchase Order | 423910 | SOG: VERTX (MULTICAM) RECON SHELL UNIFORMS CONTRACT FILE: APC-FY24-000140 | $22,373 | $22,373 | June 20, 2024 | June 19, 2025 | Pineville, LA | usaspending.gov |
| 15B51024P00000054 | MILE HIGH SHOOTING ACCESSORIES LLC | Department of Justice | Purchase Order | 423910 | FCI LA TUNA 9MM AMMO FOR ANNUAL TRAINING | $19,898 | $19,898 | June 10, 2024 | September 30, 2024 | Erie, CO | usaspending.gov |
| 15B50924P00000156 | COULTER VENTURES LLC | Department of Justice | Purchase Order | 423910 | ROGUE FITNESS- RECREATION AND ABILENE | $19,759 | $19,759 | August 14, 2024 | February 4, 2025 | Columbus, OH | usaspending.gov |
| 15B11424P00000031 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 423910 | FY24 S4 COMCAST CABLE ANNUAL | $19,182 | $19,182 | December 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 15M10225PA4700394 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Purchase Order | 423910 | MISSION CRITICAL - APPREHENDING FUGITIVES OSD/OEM: S18 RATS-COYOTE PACKS CF: APC-FY25-000366 | $18,824 | $18,824 | August 20, 2025 | August 19, 2026 | Springfield, VA | usaspending.gov |
| 15DD0S24P00000026 | SILVER EAGLE GROUP NORTHERN VIRGINIA LLC | Department of Justice | Purchase Order | 423910 | TITLE: SILVER EAGLE GROUP LLC | $16,842 | $16,842 | August 14, 2024 | September 23, 2025 | Chantilly, VA | usaspending.gov |
| 15B41224P00000157 | VERTEX AMMUNITION AND SUPPLY, LLC | Department of Justice | Purchase Order | 423910 | FY24 N1 VERTEX AMMO AMMUNITION QTR 3 | $15,005 | $15,005 | May 31, 2024 | October 31, 2024 | Elizabeth, IL | usaspending.gov |
| 15B20324P00000059 | GYM TECH FITNESS SERVICE LLC | Department of Justice | Purchase Order | 423910 | TREADMILLS- WELLNESS CENTER | $14,704 | $14,704 | April 19, 2024 | June 1, 2024 | Richmond Hill, NY | usaspending.gov |
| 15M10225PA4700255 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Department of Justice | Purchase Order | 423910 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS FY25 D97 TREADMILL | $12,429 | $12,429 | July 14, 2025 | December 31, 2025 | Littleton, CO | usaspending.gov |
| 15B41226P00000146 | FIELDS OUTDOOR ADVENTURES, LLP | Department of Justice | Purchase Order | 423910 | FY26 M2 FIELDS AMMO (9MM & .223) QTR 2 | $11,410 | $11,410 | September 3, 2026 | September 3, 2026 | Rushville, IN | usaspending.gov |
| 15DDSL24F00000058 | APISOURCE INC | Department of Justice | Delivery Order | 423910 | PROMOTIONAL SUPPLIES FOR COMMUNITY OUTREACH AND OPERATION ENGAGE | $9,999 | $9,999 | August 22, 2024 | September 30, 2024 | Greenbelt, MD | usaspending.gov |
| 15B50725P00000001 | GELLCO CLOTHING & SHOES INC | Department of Justice | Purchase Order | 423910 | FY25//GELLCO//EMPLOYEE BOOTS | $7,427 | $7,427 | October 1, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 15DDCB24P00000018 | RULIFES LLC | Department of Justice | Purchase Order | 423910 | TITLE: GYM MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/01/2024 TO 08/31/2025 | $6,920 | $6,920 | September 1, 2024 | August 31, 2025 | Guaynabo, PR | usaspending.gov |
| 15DDCB25P00000024 | RULIFES LLC | Department of Justice | Purchase Order | 423910 | TITLE: GYM MAINTENANCE REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 09/01/2025 TO 08/31/2026 | $6,920 | $6,920 | September 1, 2025 | August 31, 2026 | Guaynabo, PR | usaspending.gov |
| 15DDHQ25P00000406 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Justice | Purchase Order | 423910 | SAFETY AND RESCUE EQUIPMENT | $6,916 | $6,916 | September 30, 2025 | September 30, 2025 | Boston, MA | usaspending.gov |
| 15B50724P00000011 | GELLCO CLOTHING & SHOES INC | Department of Justice | Purchase Order | 423910 | FY24// GELLCO-EMPLOYEE BOOTS | $4,909 | $4,909 | October 1, 2023 | November 17, 2023 | Oklahoma City, OK | usaspending.gov |
| 15B50725P00000004 | FIRST TACTICAL LLC | Department of Justice | Purchase Order | 423910 | FY25//FIRST TACTICAL//STAFF BOOTS | $3,773 | $3,773 | October 21, 2024 | September 30, 2025 | Modesto, CA | usaspending.gov |
| 15DDAT25P00000068 | GULF STATES DISTRIBUTORS, INC. | Department of Justice | Purchase Order | 423910 | TITLE: FOF SIMS AMMO 5.56 & 9MM REQUESTOR: JOHN T HENSON DELIVERY DATE: 09/30/2025 | $3,140 | $3,140 | September 23, 2025 | September 22, 2026 | Montgomery, AL | usaspending.gov |
| 15B50725P00000011 | AD MEYERS UNIFORMS LLC | Department of Justice | Purchase Order | 423910 | FY25//AD MEYER //BOPBOOT.COM//EMPLOYEE BOOTS | $2,885 | $2,885 | October 1, 2024 | September 30, 2025 | Irvington, NJ | usaspending.gov |
| 15DDSF25P00000074 | SAN DIEGO POLICE EQUIPMENT COMPANY, INC. | Department of Justice | Purchase Order | 423910 | TITLE: SDPEC INC/ 5.56MM AMMO/ SFFD SRT REQUESTOR: JAMES P NUTTALL DELIVERY DATE: 09/30/2025 | $2,590 | $2,590 | September 12, 2025 | December 31, 2025 | San Diego, 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.