Data / Federal awards / NAICS 455219
NAICS 455219 All Other General Merchandise Retailers: $1.2 million in federal contracts to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.2 million under NAICS 455219, All Other General Merchandise Retailers, across 115 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are SRT SUPPLY, LLC ($152,490), DAVCHEM EAST AFRICA LIMITED ($152,243), BOTACH INC. ($122,593). Department of State is the largest buyer with $691,785.
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- NAICS code
- 455219 All Other General Merchandise Retailers
- Contract awards
- 115
- Obligated
- $1.2 million
- Named recipients
- 35
- Buying agencies
- 7
- Small business share of obligations
- 36%
- Full and open competition share
- 8%
- Set aside share
- 23%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SRT SUPPLY, LLC | Other Than Small Business | 1 | $152,490 | 12.5% |
| DAVCHEM EAST AFRICA LIMITED | Other Than Small Business | 2 | $152,243 | 12.5% |
| BOTACH INC. | Small Business | 1 | $122,593 | 10.1% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $114,000 | 9.4% |
| SZY HOLDINGS, LLC | Small Business | 41 | $77,528 | 6.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $50,624 | 4.2% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $39,077 | 3.2% |
| SHEARGOLD LIMITED | Other Than Small Business | 3 | $35,745 | 2.9% |
| CABLES FOR LESS LLC | Small Business | 1 | $31,777 | 2.6% |
| CPR SAVERS & FIRST AID SUPPLY, LLC | Small Business | 9 | $31,097 | 2.6% |
| FAIRDEAL HOLDINGS LLC | Other Than Small Business | 1 | $30,908 | 2.5% |
| CUSTOM FABRICATORS, INC. | Small Business | 1 | $25,000 | 2.1% |
| WS DARLEY & CO | Small Business | 1 | $19,030 | 1.6% |
| LIFE AUTONOMOUS CARE CONSULTANTS, INC. | Small Business | 1 | $18,375 | 1.5% |
| W S DARLEY & CO | Other Than Small Business | 1 | $17,621 | 1.4% |
| B.E.T.H. PARTNERS LLC | Small Business | 1 | $14,960 | 1.2% |
| SIG SAUER INC. | Other Than Small Business | 1 | $13,148 | 1.1% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 1 | $13,050 | 1.1% |
| SHORE POWER INC | Other Than Small Business | 1 | $7,185 | 0.6% |
| ADVANTAGE POLICE SUPPLY INC | Other Than Small Business | 1 | $5,730 | 0.5% |
| TACT360, INC | Small Business | 5 | $5,064 | 0.4% |
| OAKRIDGE DYNAMICS LLC | Small Business | 2 | $4,868 | 0.4% |
| ACI PARTNERS, LLC. | Small Business | 3 | $4,506 | 0.4% |
| SUCCESSORIES INC | Small Business | 2 | $3,599 | 0.3% |
| TRI-TECH FORENSICS, INC. | Small Business | 1 | $3,354 | 0.3% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 4 | $2,130 | 0.2% |
| ARMSTRONG MEDICAL INDUSTRIES, INC | Small Business | 1 | $1,641 | 0.1% |
| LAWMENS & SHOOTERS SUPPLY INC | Small Business | 2 | $1,398 | 0.1% |
| SECURITY EQUIPMENT CORPORATION | Other Than Small Business | 1 | $945 | 0.1% |
| U.S. TACTICAL SUPPLY, INC. | Small Business | 1 | $450 | 0.0% |
| TELEFLEX LLC | Other Than Small Business | 2 | $240 | 0.0% |
| PACIFIC STAR CORPORATION | Small Business | 1 | $153 | 0.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $50 | 0.0% |
| CXB SOLUTIONS INC | Small Business | 1 | $10 | 0.0% |
| GLOBAL ENERGY OF THE CAROLINAS LLC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 23 | $691,785 | SRT SUPPLY, LLC |
| Department of Homeland Security | 8 | $255,659 | BOTACH INC. |
| Department of Defense | 73 | $184,734 | SZY HOLDINGS, LLC |
| Department of Transportation | 2 | $49,399 | CABLES FOR LESS LLC |
| Department of Justice | 3 | $21,635 | B.E.T.H. PARTNERS LLC |
| General Services Administration | 5 | $8,105 | ACI PARTNERS, LLC. |
| National Gallery of Art | 1 | $7,185 | SHORE POWER INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $270,407 |
| FY2025 | $359,034 |
| FY2026 | $589,060 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6910 | Training Aids | 74 | $268,950 |
| 8470 | Armor, Personal | 1 | $152,490 |
| 4320 | Power and Hand Pumps | 2 | $121,629 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $114,000 |
| S205 | Housekeeping- Trash/garbage Collection | 4 | $73,037 |
| 8415 | Clothing, Special Purpose | 2 | $53,336 |
| 6110 | Electrical Control Equipment | 1 | $49,644 |
| 3510 | Laundry and Dry Cleaning Equipment | 1 | $39,077 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 1 | $32,298 |
| 7230 | Draperies, Awnings, and Shades | 1 | $31,930 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19HA7026P0251 | SRT SUPPLY, LLC | Department of State | Purchase Order | 455219 | SAFE HAVEN BODY ARMOR | $152,490 | $152,490 | January 20, 2026 | February 12, 2026 | Jacksonville, FL | usaspending.gov |
| 70B03C26P00000112 | BOTACH INC. | Department of Homeland Security | Purchase Order | 455219 | USCBP OFO SOF INTENTS TO PURCHASE BREACHING EQUIPMENT | $122,593 | $122,593 | April 16, 2026 | August 14, 2026 | Bowling Green, VA | usaspending.gov |
| 19BY7026P0379 | FGI SOLUTIONS LLC | Department of State | Purchase Order | 455219 | SUPPLY OF PRE-ENGINEERED CHEM STORAGE | $114,000 | $114,000 | June 29, 2026 | August 11, 2026 | Vienna, VA | usaspending.gov |
| 19BY7026P0535 | DAVCHEM EAST AFRICA LIMITED | Department of State | Purchase Order | 455219 | SUPPLY TRIPLEX AND BOOSTER PUMPS FWP#564 XJZMSUST | $102,599 | $102,599 | September 10, 2026 | October 9, 2026 | Kenya | usaspending.gov |
| 19BY7026P0534 | DAVCHEM EAST AFRICA LIMITED | Department of State | Purchase Order | 455219 | NEC DWTP PLC REPLACEMENT - FWP#531.01 XJZMRSTR | $49,644 | $49,644 | September 10, 2026 | October 9, 2026 | Burundi | usaspending.gov |
| 19BY7025P0474 | RED ORANGE NORTH AMERICA INC. | Department of State | Purchase Order | 455219 | BUJ/STATE/FAC: STOCK REPLENISHMENT GENSET PARTS RESIDENTIAL | $39,077 | $39,077 | August 29, 2025 | August 30, 2025 | Lovell, WY | usaspending.gov |
| 6973GH24P04724 | CABLES FOR LESS LLC | Department of Transportation | Purchase Order | 455219 | REGIS: 87977258 DC POWER SUPPLY CABLES | $31,777 | $31,777 | September 4, 2024 | September 9, 2024 | Oklahoma City, OK | usaspending.gov |
| 70FBR924P00000042 | FAIRDEAL HOLDINGS LLC | Department of Homeland Security | Purchase Order | 455219 | PURCHASE SUPPLIES FOR THE DC GUAM FEMA STORAGE FACILITY AS REIMBURSEMENT FOR MATERIAL PULLED IN SUPPORT OF DR-4715-GU. | $30,908 | $30,908 | March 30, 2024 | May 31, 2024 | Barrigada, GU | usaspending.gov |
| 70Z08024PMECP0167 | CUSTOM FABRICATORS, INC. | Department of Homeland Security | Purchase Order | 455219 | RENTAL TENT | $25,000 | $25,000 | April 15, 2024 | April 15, 2024 | Windsor, VA | usaspending.gov |
| 19C02026P1118 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455219 | PR16139251 MGT GRATUITIES CUSTOM PROMO ITEMS | $22,988 | $22,988 | August 14, 2026 | August 14, 2026 | Colombia | usaspending.gov |
| SPE2DS24V8166 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 455219 | 8510687529!PHANTOM,MULTIPURPOS | $22,590 | $22,590 | June 10, 2024 | July 25, 2024 | Brooklyn, NY | usaspending.gov |
| SPE2DS24V8307 | CPR SAVERS & FIRST AID SUPPLY, LLC | Department of Defense | Purchase Order | 455219 | 8510693200!PHANTOM,MULTIPURPOS | $22,500 | $22,500 | June 12, 2024 | August 12, 2024 | Tempe, AZ | usaspending.gov |
| 70Z02326P93120007 | WS DARLEY & CO | Department of Homeland Security | Purchase Order | 455219 | SALVAGE PUMP PN: CGP1B-GX120 NSN: 4320-01-HS2-3093 QTY: 5 EA | $19,030 | $19,030 | August 27, 2026 | December 21, 2026 | Janesville, IA | usaspending.gov |
| SPE2DS25V0864 | LIFE AUTONOMOUS CARE CONSULTANTS, INC. | Department of Defense | Purchase Order | 455219 | 8510956051!MOULAGE SET,WAR WOU | $18,375 | $18,375 | October 15, 2024 | December 2, 2024 | Midlothian, VA | usaspending.gov |
| SPE2DS24V8505 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 455219 | 8510706192!PHANTOM,MULTIPURPOS | $18,072 | $18,072 | June 18, 2024 | July 18, 2024 | Brooklyn, NY | usaspending.gov |
| 19UG5026P0450 | SHEARGOLD LIMITED | Department of State | Purchase Order | 455219 | IPHONES | $17,960 | $17,960 | July 24, 2026 | August 30, 2026 | Uganda | usaspending.gov |
| 19BY7025P0104 | SHEARGOLD LIMITED | Department of State | Purchase Order | 455219 | BUJA/STATE/FAC:EMB02RESTORATION PROJECT HVAC ITEMS:CHARG7903 | $17,785 | $17,785 | January 14, 2025 | January 22, 2025 | United Kingdom | usaspending.gov |
| 693JK426P600015 | W S DARLEY & CO | Department of Transportation | Purchase Order | 455219 | PROCUREMENT OF A TRACE (2.4GHZ) SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) BUNDLE, INCLUDING THERMAL IMAGING (EO/IR) AND GROUND CONTROL CAPABILIT | $17,621 | $17,621 | June 4, 2026 | June 3, 2027 | Washington, DC | usaspending.gov |
| 15B20125P00000158 | B.E.T.H. PARTNERS LLC | Department of Justice | Purchase Order | 455219 | E1/A1 COMPLEX GLOVE ORDER | $14,960 | $14,960 | June 18, 2025 | July 11, 2025 | Norfolk, VA | usaspending.gov |
| 70CMSW25P00000068 | SIG SAUER INC. | Department of Homeland Security | Purchase Order | 455219 | THE AWARD PROCURES RANGE FINDING BINOCULARS FOR THE SPECIAL RESPONSE TEAM SNIPER COURSES TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PRO | $13,148 | $13,148 | September 12, 2025 | January 11, 2026 | Fort Benning, GA | usaspending.gov |
| 70Z02625MO0000155 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 455219 | TRAVEL CASES MSST NY | $13,050 | $13,050 | August 13, 2025 | August 13, 2025 | Fort Dix, NJ | usaspending.gov |
| 19SL2024P0585 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455219 | DT-INTERNET CMR, DCMR & MAC-DIN VARIOUS LOCATION OPTION-OP 4 | $12,882 | $12,882 | July 18, 2024 | July 27, 2024 | Sierra Leone | usaspending.gov |
| 19BY7025P0182 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455219 | FM/BUJ/STATE/FAC: FM STOCK REPLENISHMENT REFRIGERANTS NEC | $10,500 | $10,500 | April 4, 2025 | April 29, 2025 | Burundi | usaspending.gov |
| 33301126PFP0029 | SHORE POWER INC | National Gallery of Art | Purchase Order | 455219 | FIRE ALARM SYSTEM BATTERIES | $7,185 | $7,185 | March 4, 2026 | March 31, 2026 | Cheverly, MD | usaspending.gov |
| SPE2DS25V8912 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 455219 | 8511350344!BANDAGE,TRAINING SA | $6,144 | $6,144 | April 29, 2025 | June 30, 2025 | Brooklyn, NY | 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.