Data / Federal awards / NAICS 423990 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $372,789 to 13 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 423990
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Department of Homeland Security obligated $372,789 under NAICS 423990, Other Miscellaneous Durable Goods Merchant Wholesalers, across 19 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are PIONEER INDUSTRIES, LLC ($160,722), KELLEY'S TOWING & RECOVERY, INC. ($49,400), SEVENTH GENIUS LLC ($38,963).

The request: Every federal contract awarded by Department of Homeland Security under NAICS 423990, 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: 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contract awards: 19
Obligated: $372,789
Named recipients: 13
Small business share of obligations: 73%
Full and open competition share: 5%
Set aside share: 63%
Latest action: 2026-08-24

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
PIONEER INDUSTRIES, LLC	Small Business	1	$160,722	43.1%
KELLEY'S TOWING & RECOVERY, INC.	Other Than Small Business	6	$49,400	13.3%
SEVENTH GENIUS LLC	Small Business	1	$38,963	10.5%
CONTINENTAL FLOORING CO	Other Than Small Business	1	$32,560	8.7%
NORTHLAND FIRE & SAFETY, INC	Small Business	1	$20,260	5.4%
ALL SAFE INDUSTRIES, INC	Small Business	1	$17,132	4.6%
SONIAT & WILLOW L.L.C.	Small Business	1	$17,105	4.6%
W S DARLEY & CO	Other Than Small Business	1	$15,100	4.1%
SUMMIT FIRE & SECURITY LLC	Other Than Small Business	1	$4,456	1.2%
VANE BROTHERS MARINE SAFETY & SERVICES, INC.	Small Business	1	$3,560	1.0%
BURHANI ENTERPRISES INC	Small Business	1	$0	0.0%
EXTREME TACTICAL INC	Small Business	1	$0	0.0%
SURVITEC SURVIVAL PRODUCTS, INC.	Small Business	1	$-3,919	-1.1%

Offices buying

Sub agency	Awards	Obligated
U.S. Coast Guard	11	$323,389
Federal Law Enforcement Training Center	6	$49,400
U.S. Customs and Border Protection	1	$0
Transportation Security Administration	1	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$106,955
FY2025	$16,800
FY2026	$249,035

Products and services bought

Code	Product or service	Awards	Obligated
4320	Power and Hand Pumps	1	$160,722
W023	Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles	6	$49,400
6350	Miscellaneous Alarm, Signal, and Security Detection Systems	1	$38,963
7220	Floor Coverings	1	$32,560
N042	Installation of Equipment- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls	1	$20,260
7110	Office Furniture	1	$17,450
8465	Individual Equipment	3	$17,132
5430	Storage Tanks	1	$17,105

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70Z08526P40191B00	PIONEER INDUSTRIES, LLC	Department of Homeland Security	Purchase Order	423990	4320 01-729-9981 SEAL ASSEMBLY,SHAFT,SPRING LOA	$160,722	$160,722	July 17, 2026	March 27, 2027	Farmingdale, NY	usaspending.gov
70Z03526PKETC0045	SEVENTH GENIUS LLC	Department of Homeland Security	Purchase Order	423990	BASE KETCHIKAN UPPER BASE TURNSTILE	$38,963	$38,963	July 24, 2026	October 1, 2026	Ketchikan, AK	usaspending.gov
70Z08324PCLEV0002	CONTINENTAL FLOORING CO	Department of Homeland Security	Purchase Order	423990	CARPET SQUARES AND ADHESIVE	$32,560	$32,560	September 13, 2024	October 28, 2024	Scottsdale, AZ	usaspending.gov
70Z03024PCLEV0091	NORTHLAND FIRE & SAFETY, INC	Department of Homeland Security	Purchase Order	423990	U.S. COAST GUARD STATION DULUTH FIRE ALARM CONTROL PANEL REPLACEMENT	$20,260	$20,260	July 8, 2024	September 30, 2024	Duluth, MN	usaspending.gov
70Z04024P60206Y00	ALL SAFE INDUSTRIES, INC	Department of Homeland Security	Purchase Order	423990	RESPIRATOR WASHER-GS2600, LOW TO MED VOLUME CLEANING AND DISINFECTION APPLICATIONS- RESPIRATOR DRYER -GS750 DRYER, GS750, LOW VOLUME ZIPPERE	$17,132	$17,132	January 6, 2024	January 6, 2024	Curtis Bay, MD	usaspending.gov
70Z02924PNEWO0165	SONIAT & WILLOW L.L.C.	Department of Homeland Security	Purchase Order	423990	WASTE OIL CONTAINERS	$17,105	$17,105	August 21, 2024	September 23, 2024	New Orleans, LA	usaspending.gov
70LGLY26FGLB00008	KELLEY'S TOWING & RECOVERY, INC.	Department of Homeland Security	BPA Call	423990	SALVAGE VEHICLES FOR IED DEMOS	$16,800	$16,800	October 1, 2025	September 30, 2026	Brunswick, GA	usaspending.gov
70LGLY24FGLB00009	KELLEY'S TOWING & RECOVERY, INC.	Department of Homeland Security	BPA Call	423990	SALVAGE VEHICLES FOR IED DEMOS	$16,800	$16,800	October 1, 2023	September 30, 2025	Brunswick, GA	usaspending.gov
70LGLY25FGLB00006	KELLEY'S TOWING & RECOVERY, INC.	Department of Homeland Security	BPA Call	423990	SALVAGE VEHICLES FOR IED DEMOS BPA CALL	$16,800	$16,800	October 1, 2024	September 30, 2025	Brunswick, GA	usaspending.gov
70Z02326P92200027	W S DARLEY & CO	Department of Homeland Security	Purchase Order	423990	PUMP FOR GREECE	$15,100	$15,100	June 11, 2026	July 31, 2026	Curtis Bay, MD	usaspending.gov
70Z04024PSBPL0002	SUMMIT FIRE & SECURITY LLC	Department of Homeland Security	Purchase Order	423990	CO2 HYDROSTATIC TESTING AND FIRE EXTINGUISHER INSPECTION	$4,456	$4,456	November 17, 2023	December 17, 2023	Detroit, MI	usaspending.gov
70Z08124PELIZ0079	VANE BROTHERS MARINE SAFETY & SERVICES, INC.	Department of Homeland Security	Purchase Order	423990	RAFT REPAIRS.	$3,560	$3,560	February 21, 2024	April 24, 2024	Atlantic Beach, NC	usaspending.gov
70B03C23P00000685	BURHANI ENTERPRISES INC	Department of Homeland Security	Purchase Order	423990	CONSUMABLES & TOOLS	$0	$598,794	September 27, 2023	May 17, 2024	Chicago, IL	usaspending.gov
70LGLY21AGLB00001	KELLEY'S TOWING & RECOVERY, INC.	Department of Homeland Security	BPA	423990	SALVAGE VEHICLES FOR IED DEMOS	$0	$0	December 18, 2020			usaspending.gov
70LGLY25AGLB00013	KELLEY'S TOWING & RECOVERY, INC.	Department of Homeland Security	BPA	423990	SALVAGE VEHICLES FOR IED DEMOS EXEMPTION (2)D	$0	$150,000	October 1, 2025			usaspending.gov
HSTS0715DOLE027	EXTREME TACTICAL INC	Department of Homeland Security	IDC	423990	SEE THE ATTACHED LIST/CLINS ON VARIOUS ITEMS FOR THE DUTY TACTICAL GEAR.	$0	$950,000	September 18, 2015			usaspending.gov
70LGLY23FGLB00016	KELLEY'S TOWING & RECOVERY, INC.	Department of Homeland Security	BPA Call	423990	4 SALVAGE VEHICLES FOR IED DEMOS	$-1,000	$15,800	December 18, 2020	September 30, 2023	Brunswick, GA	usaspending.gov
70Z02818P7UB34600	SURVITEC SURVIVAL PRODUCTS, INC.	Department of Homeland Security	Purchase Order	423990	10 PERSON LIFE RAFT	$-3,919	$0	September 10, 2018	September 10, 2019	Sharon Center, OH	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.