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Data / Federal awards / NAICS 425120 / Department of Defense

Department of Defense contracts under NAICS 425120 Wholesale Trade Agents and Brokers: $814,362 to 11 recipients (FY2024 to FY2027)

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

Department of Defense obligated $814,362 under NAICS 425120, Wholesale Trade Agents and Brokers, across 27 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are DEFENSE VENTURE HOLDINGS, LLC ($453,248), STATZ CORP ($144,607), NORTH END GROUP LLC ($96,256). 2 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Defense under NAICS 425120, 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 Defense
NAICS code
425120 Wholesale Trade Agents and Brokers
Contract awards
27
Obligated
$814,362
Named recipients
11
Small business share of obligations
97%
Full and open competition share
8%
Set aside share
55%
Latest action
2026-06-16

Open opportunities in this niche

The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
DEFENSE VENTURE HOLDINGS, LLCSmall Business4$453,24855.7%
STATZ CORPSmall Business2$144,60717.8%
NORTH END GROUP LLCSmall Business1$96,25611.8%
GOVERNMENT SCIENTIFIC SOURCE INCSmall Business1$35,3104.3%
AMAZON.COM SERVICES LLCOther Than Small Business1$24,6483.0%
KAMPI COMPONENTS CO INCSmall Business5$16,8532.1%
PCX INCSmall Business2$16,6342.0%
HC SERVICES INCSmall Business2$15,1181.9%
LARKOS PACKING AND DISTRIBUTION INC.Small Business1$9,3901.2%
STAPLES INCOther Than Small Business7$2,2990.3%
EMPIRIUM, INCSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency17$752,105
Department of the Navy9$37,609
Department of the Air Force1$24,648

Obligations by fiscal year

Fiscal yearObligated
FY2024$250,468
FY2025$323,372
FY2026$240,522

Products and services bought

CodeProduct or serviceAwardsObligated
5830Intercommunication and Public Address Systems, Except Airborne7$694,111
4210Fire Fighting Equipment10$57,994
6640Laboratory Equipment and Supplies1$35,310
8415Clothing, Special Purpose1$24,648
7510Office Supplies4$1,298
7110Office Furniture2$801
7320Kitchen Equipment and Appliances1$200
1680Miscellaneous Aircraft Accessories and Components1$0

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E925P0269DEFENSE VENTURE HOLDINGS, LLCDepartment of DefensePurchase Order4251208511060022!PUBLIC ADDRESS SET$176,730$176,730December 6, 2024April 5, 2025Virginia Beach, VAusaspending.gov
SPE8E926V0147DEFENSE VENTURE HOLDINGS, LLCDepartment of DefensePurchase Order4251208511724798!PUBLIC ADDRESS SET$112,294$112,294October 27, 2025December 26, 2025Virginia Beach, VAusaspending.gov
SPE8E924V0300NORTH END GROUP LLCDepartment of DefensePurchase Order4251208510260051!PUBLIC ADDRESS SET$96,256$96,256November 9, 2023March 8, 2024Chesapeake, VAusaspending.gov
SPE8E925P0588DEFENSE VENTURE HOLDINGS, LLCDepartment of DefensePurchase Order4251208511247676!PUBLIC ADDRESS SET$86,995$86,995March 18, 2025May 19, 2025Virginia Beach, VAusaspending.gov
SPE8E926V1503DEFENSE VENTURE HOLDINGS, LLCDepartment of DefensePurchase Order4251208512105450!PUBLIC ADDRESS SET$77,230$77,230May 11, 2026July 10, 2026Virginia Beach, VAusaspending.gov
SPE8E924V1790STATZ CORPDepartment of DefensePurchase Order4251208510661666!PUBLIC ADDRESS SET$73,077$73,077May 28, 2024December 24, 2024Middleton, WIusaspending.gov
SPE8E924P0477STATZ CORPDepartment of DefensePurchase Order4251208510461661!PUBLIC ADDRESS SET$71,530$71,530February 22, 2024July 8, 2024Middleton, WIusaspending.gov
N3239825P0041GOVERNMENT SCIENTIFIC SOURCE INCDepartment of DefensePurchase Order425120THE REQUIREMENT IS FOR TWO (2) CRYOGENIC STORAGE SYSTEMS. NMRC-FREDERICK8400 RESEARCH PLAZA FORT DETRICK, MD 21702$35,310$35,310July 1, 2025July 1, 2025Frederick, MDusaspending.gov
FA560626FG012AMAZON.COM SERVICES LLCDepartment of DefenseDelivery Order425120CLOTHING, SPECIAL PURPOSE$24,648$24,648October 1, 2025September 30, 2026Germanyusaspending.gov
SPE8E626V1108KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order4251208512021631!FIREMEN'S GLOVES$9,701$9,701April 3, 2026August 3, 2026Fairless Hills, PAusaspending.gov
SPE8E524V0596PCX INCDepartment of DefensePurchase Order4251208510344869!DISCHARGE VALVE ASS$9,605$9,605December 19, 2023January 23, 2024Huntington Beach, CAusaspending.gov
SPE8E625V1130LARKOS PACKING AND DISTRIBUTION INC.Department of DefensePurchase Order4251208511364246!FIREMEN'S GLOVES$9,390$9,390May 6, 2025October 14, 2025Morrisville, PAusaspending.gov
SPE8E626V1052HC SERVICES INCDepartment of DefensePurchase Order4251208512002109!DISCHARGE VALVE ASS$7,801$7,801March 25, 2026May 11, 2026Laurel, MSusaspending.gov
SPE8E625V1059HC SERVICES INCDepartment of DefensePurchase Order4251208511335867!DISCHARGE VALVE ASS$7,317$7,317April 22, 2025July 21, 2025Laurel, MSusaspending.gov
SPE8E625V0784PCX INCDepartment of DefensePurchase Order4251208511241504!HORN AND CLAMP ASSE$7,029$7,029March 11, 2025June 4, 2025Huntington Beach, CAusaspending.gov
SPE8E626V0292KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order4251208511766777!COVERALL,NOMEX$2,622$2,622November 19, 2025January 28, 2026Fairless Hills, PAusaspending.gov
SPE8E626V0080KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order4251208511702971!COVERALL,NOMEX$1,573$1,573October 15, 2025December 24, 2025Fairless Hills, PAusaspending.gov
SPE8E626V0060KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order4251208511695616!COVERALL,NOMEX$1,571$1,571October 9, 2025December 18, 2025Fairless Hills, PAusaspending.gov
SPE8E626V1164KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order4251208512030330!COVERALL,NOMEX$1,386$1,386April 8, 2026August 26, 2026Fairless Hills, PAusaspending.gov
N6660426M1036STAPLES INCDepartment of DefenseDelivery Order425120TONER IN BLACK, CYAN,YELLOW AND MAGENTA$836$836October 3, 2025October 23, 2025Framingham, MAusaspending.gov
N6660425M1440STAPLES INCDepartment of DefenseDelivery Order425120COMPUTER TOWERS$560$560July 29, 2025September 8, 2025Framingham, MAusaspending.gov
N6660426M2000STAPLES INCDepartment of DefenseDelivery Order425120TOPS JEN ACTION PLANER 1-SUBJECT NOTEBOOKS$330$330March 2, 2026March 5, 2026Framingham, MAusaspending.gov
N6660426M20009STAPLES INCDepartment of DefenseDelivery Order425120DIVIDERS AND SHARPIES$241$241April 13, 2026April 14, 2026Framingham, MAusaspending.gov
N6660426M1027STAPLES INCDepartment of DefenseDelivery Order425120MICROWAVE$200$200January 26, 2026February 9, 2026Framingham, MAusaspending.gov
N6660426M2011STAPLES INCDepartment of DefenseDelivery Order425120CERTIFICATE PAPER$91$91March 19, 2026March 24, 2026Framingham, MAusaspending.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.