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Data / Federal awards / NAICS 423990 / Department of Justice

Department of Justice contracts under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $10.5 million to 29 recipients (FY2024 to FY2027)

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

Department of Justice obligated $10.5 million under NAICS 423990, Other Miscellaneous Durable Goods Merchant Wholesalers, across 316 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are SAFEWARE INC ($4.8 million), US21 INC ($3.1 million), MODERN TACTICAL CREATIONS LLC ($1.0 million).

The request: Every federal contract awarded by Department of Justice under NAICS 423990, 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 Justice
NAICS code
423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contract awards
316
Obligated
$10.5 million
Named recipients
29
Small business share of obligations
95%
Full and open competition share
2%
Set aside share
13%
Latest action
2026-09-22

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SAFEWARE INCSmall Business181$4.8 million45.7%
US21 INCSmall Business55$3.1 million29.7%
MODERN TACTICAL CREATIONS LLCSmall Business1$1 million9.9%
FEDERAL RESOURCES SUPPLY COMPANYSmall Business38$551,2255.2%
HARD CASE SURVIVAL LLCOther Than Small Business9$215,4762.0%
GOVERNMENT SALES, LLCSmall Business1$179,9941.7%
CITISCO, LLCSmall Business3$107,0101.0%
CVK ENTERPRISES INCSmall Business1$56,8000.5%
BURKETT & SONS INCSmall Business1$50,8760.5%
CHEF'S DEPOT INC.Small Business1$49,1120.5%
11400 LLCSmall Business2$42,2940.4%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business4$40,8420.4%
TK PROMOTIONS INC.Other Than Small Business1$31,4890.3%
QUANTICO TACTICAL INCORPORATEDOther Than Small Business1$24,4650.2%
FOCUS CAMERA LLCOther Than Small Business1$23,9880.2%
ATLANTIC DIVING SUPPLY, INC.Other Than Small Business1$23,2650.2%
DARBONNIER TACTICAL SUPPLY LLCOther Than Small Business1$19,8460.2%
RISING GREEN INCSmall Business1$16,2000.2%
ALLIANCE LAUNDRY SYSTEMS LLCOther Than Small Business1$14,9570.1%
ULTIMATE TRAINING MUNITIONS, INC.Small Business1$13,5140.1%
ALL SAFE INDUSTRIES, INCOther Than Small Business1$13,0730.1%
AD MEYERS UNIFORMS LLCOther Than Small Business1$12,3950.1%
PEAK SOLUTIONS CORPOther Than Small Business1$11,5400.1%
K & J ENTERPRISES INCSmall Business1$10,6200.1%
DOWNSTREAM SERVICES, INC.Other Than Small Business1$9,4910.1%
BARON CONTRACTINGOther Than Small Business2$6,9000.1%
LIONHEART ALLIANCE, LLCOther Than Small Business1$1,8550.0%
SAFEWARE INCSmall Business1$1,0160.0%
TYR TACTICAL LLCSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Drug Enforcement Administration293$8.9 million
Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division1$1 million
Federal Prison System / Bureau of Prisons19$586,871
Offices, Boards and Divisions1$31,489
Federal Prison Industries / Unicor1$10,620
U.S. Marshals Service1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.1 million
FY2025$3.2 million
FY2026$3.2 million

Products and services bought

CodeProduct or serviceAwardsObligated
6640Laboratory Equipment and Supplies166$4.6 million
4235Hazardous Material Spill Containment and Clean-Up Equipment and Material61$2.4 million
1095Miscellaneous Weapons1$1 million
8415Clothing, Special Purpose20$877,929
8465Individual Equipment21$495,265
4240Safety and Rescue Equipment7$284,717
3605Food Products Machinery and Equipment6$236,886
7320Kitchen Equipment and Appliances1$179,994

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15A00024CAQA00312MODERN TACTICAL CREATIONS LLCDepartment of JusticeDefinitive Contract423990LAW ENFORCEMENT DUTY SUPPRESSOR SHIELDS$1,042,065$1,042,065September 19, 2024September 19, 2025Elizabeth, COusaspending.gov
15DDHQ25F00000631US21 INCDepartment of JusticeBPA Call423990TITLE: ACS PPE-VA, 6-30-2025 (SPRINGFIELD) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: $852,046$852,046July 16, 2025July 15, 2026Fairfax, VAusaspending.gov
15DDHQ26F00000572US21 INCDepartment of JusticeBPA Call423990OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS$613,282$613,282June 11, 2026June 10, 2027Fairfax, VAusaspending.gov
15DDHQ26F00000615SAFEWARE INCDepartment of JusticeBPA Call423990LABORATORY EQUIPMENT AND SUPPLIES$329,475$329,475June 26, 2026August 25, 2026Lanham, MDusaspending.gov
15DDHQ24F00000755SAFEWARE INCDepartment of JusticeBPA Call423990ACS PPE CONTINGENCY SUPPLY STOCK TO BE STORED AT THE DEA WAREHOUSE FOR THE STATE AND LOCAL LAW ENFORCEMENT'S ILLICIT HAZARDOUS ENVIRONMENTAL$273,987$273,987August 7, 2024August 6, 2025Lanham, MDusaspending.gov
15DDHQ26F00000819US21 INCDepartment of JusticeBPA Call423990TITLE: ACS PPE - MI, 5-15-2026 (CHARLOTTE) REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0068 REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE:$197,002$197,002September 8, 2026September 30, 2027Fairfax, VAusaspending.gov
15DDHQ24F00000587SAFEWARE INCDepartment of JusticeBPA Call423990PPE FOR THE STATE OF ILLINOIS' ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE ATTACHED SPR$183,838$183,838June 28, 2024June 27, 2025Lanham, MDusaspending.gov
15B61424C00000076GOVERNMENT SALES, LLCDepartment of JusticeDefinitive Contract4239903 OVENS, GAS, ROLL IN BAXTER MANUFACTURING MODEL # OV500G2EE$179,994$179,994June 17, 2024September 30, 2024Morehead City, NCusaspending.gov
15DDHQ25F00000628SAFEWARE INCDepartment of JusticeBPA Call423990TITLE: ACS PPE - VA, 5-19-2025 (ROANOKE) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 07/31/2026$149,861$149,861July 14, 2025July 31, 2026Lanham, MDusaspending.gov
15DDTR24F00000150US21 INCDepartment of JusticeBPA Call423990TITLE: SCBA G1 INDUSTRIAL HARNESSES REQUESTOR: KEVIN ANTHONY CERMINARO REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/03/2024$130,586$130,586June 28, 2024March 1, 2025Springfield, VAusaspending.gov
15DDHQ25F00000605US21 INCDepartment of JusticeBPA Call423990TITLE: ACS PPE-OK, 5-15-2025 (OKLAHOMA CITY - OBN) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 05/15/2026$124,212$124,212July 14, 2025December 1, 2026Fairfax, VAusaspending.gov
15DDTR24F00000011SAFEWARE INCDepartment of JusticeBPA Call423990TITLE: SAFEWARE BPA ORDER FOR INDIA REQUESTOR: JUSTIN P HITZ REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 12/22/2023$120,068$120,068November 7, 2023December 22, 2023Springfield, VAusaspending.gov
15DDTR25F00000062SAFEWARE INCDepartment of JusticeBPA Call423990TITLE: PPE- SUITS (SLT & ACS) REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 06/27/2025$116,313$116,313March 6, 2025June 27, 2025Lanham, MDusaspending.gov
15DDHQ26F00000176SAFEWARE INCDepartment of JusticeBPA Call423990TITLE: CROWD CONTROL - 2000 APR FILTERS REQUESTOR: RAYMOND E MCGRATH AFT#: 2026-OD-0018 REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 03/2$111,560$111,560March 27, 2026March 27, 2026Lanham, MDusaspending.gov
15DDTR25F00000079SAFEWARE INCDepartment of JusticeBPA Call423990TITLE: SLT 425- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 06/27/2025$106,087$106,087April 2, 2025June 27, 2025Lanham, MDusaspending.gov
15DDTR26F00000157SAFEWARE INCDepartment of JusticeBPA Call423990TITLE: BTC 96- PPE REQUESTOR: MATTHEW P FISCHER AFT#: 2026-TR-0054 REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 03/05/2027$104,186$104,186August 25, 2026March 5, 2027Lanham, MDusaspending.gov
15DDTR26F00000088SAFEWARE INCDepartment of JusticeBPA Call423990TITLE: SLT 431- PPE REQUESTOR: MATTHEW P FISCHER AFT#: 2026-TR-0046 REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 09/30/2026$100,291$100,291April 29, 2026September 30, 2026Lanham, MDusaspending.gov
15DDHQ26F00000566US21 INCDepartment of JusticeBPA Call423990OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS$99,194$99,194June 10, 2026June 9, 2027Fairfax, VAusaspending.gov
15DDTR25F00000135SAFEWARE INCDepartment of JusticeBPA Call423990TITLE: BTC 93- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 10/31/2025$95,231$95,231June 18, 2025October 31, 2025Lanham, MDusaspending.gov
15DDHQ25F00000626SAFEWARE INCDepartment of JusticeBPA Call423990TITLE: ACS PPE - NY, 7-2-2025 (ALBANY) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 07/01/2026$94,094$94,094July 1, 2026July 1, 2026Lanham, MDusaspending.gov
15DDTR25F00000186SAFEWARE INCDepartment of JusticeBPA Call423990TITLE: AIR MONITORS & PPE REQUESTOR: KEVIN A CERMINARO REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 08/30/2025$92,821$92,821August 13, 2025October 13, 2025Lanham, MDusaspending.gov
15DDTR25F00000068US21 INCDepartment of JusticeBPA Call423990TITLE: SLT 423- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 06/27/2025$87,402$87,402March 18, 2025June 27, 2025Fairfax, VAusaspending.gov
15DDHQ26F00000185SAFEWARE INCDepartment of JusticeBPA Call423990CROWD CONTROL - GLOVES, BALACLAVAS, FILTERS$87,193$87,193February 24, 2026March 6, 2026Lanham, MDusaspending.gov
15DDTR26F00000160SAFEWARE INCDepartment of JusticeBPA Call423990TITLE: SLT 434- PPE REQUESTOR: MATTHEW P FISCHER AFT#: 2026-TR-0063 REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 04/30/2027$84,447$84,447August 31, 2026April 30, 2027Lanham, MDusaspending.gov
15DDTR25F00000133US21 INCDepartment of JusticeBPA Call423990TITLE: SLT 426- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000019 DELIVERY DATE: 07/25/2025$84,001$84,001June 17, 2025September 17, 2025Fairfax, VAusaspending.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.