Data / Federal awards / NAICS 459999 / Department of Justice
Department of Justice contracts under NAICS 459999 All Other Miscellaneous Retailers: $1.4 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.4 million under NAICS 459999, All Other Miscellaneous Retailers, across 83 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are TNVC, INC ($783,695), CLASSIC ART OF BROOKLAND LLC ($295,040), HMU SAVERS LLC ($71,780).
The request: Every federal contract awarded by Department of Justice under NAICS 459999, 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 Justice
- NAICS code
- 459999 All Other Miscellaneous Retailers
- Contract awards
- 83
- Obligated
- $1.4 million
- Named recipients
- 14
- Small business share of obligations
- 89%
- Full and open competition share
- 0%
- Set aside share
- 58%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TNVC, INC | Small Business | 4 | $783,695 | 55.1% |
| CLASSIC ART OF BROOKLAND LLC | Small Business | 67 | $295,040 | 20.7% |
| HMU SAVERS LLC | Small Business | 1 | $71,780 | 5.0% |
| FSR CONSULTING LLC | Small Business | 1 | $50,445 | 3.5% |
| ASP HOLDINGS INC | Other Than Small Business | 1 | $46,311 | 3.3% |
| NORSEMAN INC | Other Than Small Business | 1 | $43,637 | 3.1% |
| THE PEAVEY CORP | Small Business | 1 | $33,300 | 2.3% |
| SAITECH INC | Other Than Small Business | 1 | $26,087 | 1.8% |
| CHAUDHRY ENTERPRISES LLC | Other Than Small Business | 1 | $24,156 | 1.7% |
| GLOBAL ASSETS INTEGRATED LLC | Small Business | 1 | $22,000 | 1.5% |
| BATTERIES PLUS, LLC | Other Than Small Business | 1 | $12,331 | 0.9% |
| JOINT VENTURE JEWELRY LTD | Other Than Small Business | 1 | $10,000 | 0.7% |
| SECURITY EQUIPMENT CORP | Small Business | 1 | $4,536 | 0.3% |
| JEOL USA, INC. | Other Than Small Business | 1 | $-2 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 3 | $771,199 |
| Drug Enforcement Administration | 71 | $339,534 |
| Federal Prison System / Bureau of Prisons | 6 | $157,057 |
| Federal Prison Industries / Unicor | 2 | $122,225 |
| Federal Bureau of Investigation | 1 | $33,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,004 |
| FY2025 | $903,731 |
| FY2026 | $382,581 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 3 | $769,249 |
| 7690 | Miscellaneous Printed Matter | 65 | $290,851 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 2 | $122,225 |
| 6135 | Batteries, Nonrechargeable | 4 | $106,210 |
| 6140 | Batteries, Rechargeable | 1 | $46,311 |
| 8135 | Packaging and Packing Bulk Materials | 1 | $33,300 |
| 6910 | Training Aids | 1 | $22,000 |
| 1240 | Optical Sighting and Ranging Equipment | 1 | $14,446 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10225PA4700061 | TNVC, INC | Department of Justice | Purchase Order | 459999 | FY25 - SOG: L3HARRIS BINOCULAR NIGHT VISION DEVICE *LES* | $537,305 | $537,305 | February 12, 2025 | February 11, 2027 | Redlands, CA | usaspending.gov |
| 15M10225PA4700070 | TNVC, INC | Department of Justice | Purchase Order | 459999 | FY25 - SOG: L3HARRIS NEXT GENERATION AIMING LASER *LES* | $211,894 | $211,894 | February 12, 2025 | February 11, 2026 | Redlands, CA | usaspending.gov |
| 15UCUM26P00000371 | HMU SAVERS LLC | Department of Justice | Purchase Order | 459999 | PLAQUES/AWARDS | $71,780 | $71,780 | August 27, 2026 | September 17, 2026 | North Brunswick, NJ | usaspending.gov |
| 15UCUM26P00000361 | FSR CONSULTING LLC | Department of Justice | Purchase Order | 459999 | PLAQUES/AWARDS | $50,445 | $50,445 | August 26, 2026 | September 9, 2026 | Cumberland, MD | usaspending.gov |
| 15B30326P00000088 | ASP HOLDINGS INC | Department of Justice | Purchase Order | 459999 | UPS EQUIPMENT | $46,311 | $46,311 | May 13, 2026 | July 31, 2026 | Knightdale, NC | usaspending.gov |
| 15B51326P00000086 | NORSEMAN INC | Department of Justice | Purchase Order | 459999 | PROJECT 26Z5AK7 UPS REPLACEMENT 3 | $43,637 | $43,637 | July 24, 2026 | August 21, 2026 | Elkridge, MD | usaspending.gov |
| 15F06726P0000531 | THE PEAVEY CORP | Department of Justice | Purchase Order | 459999 | EVIDENCE SUPPLIES | $33,300 | $33,300 | June 3, 2026 | July 8, 2026 | Lenexa, KS | usaspending.gov |
| 15B51326P00000085 | SAITECH INC | Department of Justice | Purchase Order | 459999 | PROJECT 26Z5AK7 UPS REPLACEMENT 2 | $26,087 | $26,087 | July 24, 2026 | August 21, 2026 | Rockville, MD | usaspending.gov |
| 15B51326P00000051 | CHAUDHRY ENTERPRISES LLC | Department of Justice | Purchase Order | 459999 | PROJECT 26Z5AK7 UPS REPLACEMENT | $24,156 | $24,156 | April 10, 2026 | May 29, 2026 | Old Bridge, NJ | usaspending.gov |
| 15M10226PA4700547 | GLOBAL ASSETS INTEGRATED LLC | Department of Justice | Purchase Order | 459999 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-SOG: BREACHING FRAMES CF: APC-FY26-000389 | $22,000 | $22,000 | September 28, 2026 | September 27, 2027 | Las Vegas, NV | usaspending.gov |
| 15DDHQ26F00000171 | CLASSIC ART OF BROOKLAND LLC | Department of Justice | BPA Call | 459999 | TITLE: SHADOWBOX ORDERS REQUESTOR: CHADRICK T KELLY REF AWARD/BPA: 15DDHQ23A00000019 DELIVERY DATE: 02/27/2026 | $20,667 | $20,667 | February 25, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15DDDT25P00000051 | TNVC, INC | Department of Justice | Purchase Order | 459999 | TITLE: PEQS REQUESTOR: JUSTIN B HOLTON DELIVERY DATE: 07/31/2025 | $20,050 | $20,050 | August 4, 2025 | September 30, 2025 | Redlands, CA | usaspending.gov |
| 15DDHQ24F00000283 | CLASSIC ART OF BROOKLAND LLC | Department of Justice | BPA Call | 459999 | THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRIC | $17,676 | $17,676 | March 29, 2024 | March 29, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ25F00000431 | CLASSIC ART OF BROOKLAND LLC | Department of Justice | BPA Call | 459999 | ALL OTHER MISCELLANEOUS RETAILERS | $16,575 | $16,575 | May 27, 2025 | June 11, 2025 | Washington, DC | usaspending.gov |
| 15DDPX24P00000017 | TNVC, INC | Department of Justice | Purchase Order | 459999 | MODULAR ADVANCED WEAPON LASER | $14,446 | $14,446 | September 23, 2024 | December 31, 2024 | Redlands, CA | usaspending.gov |
| 15DDHQ26F00000121 | CLASSIC ART OF BROOKLAND LLC | Department of Justice | BPA Call | 459999 | TITLE: SHADOWBOX/PLAQUE REQUEST REQUESTOR: CHADRICK T KELLY REF AWARD/BPA: 15DDHQ23A00000019 DELIVERY DATE: 02/11/2026 | $13,433 | $13,433 | January 30, 2026 | March 2, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ24F00000194 | CLASSIC ART OF BROOKLAND LLC | Department of Justice | BPA Call | 459999 | THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRIC | $13,241 | $13,241 | February 22, 2024 | March 1, 2024 | Washington, DC | usaspending.gov |
| 15B51325P00000062 | BATTERIES PLUS, LLC | Department of Justice | Purchase Order | 459999 | BATTERIES PLUS | $12,331 | $12,331 | September 2, 2025 | September 30, 2025 | Hartland, WI | usaspending.gov |
| 15DDHQ25F00000104 | CLASSIC ART OF BROOKLAND LLC | Department of Justice | BPA Call | 459999 | MISCELLANEOUS PRINTER MATTER | $10,952 | $10,952 | January 2, 2025 | January 2, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ25F00000352 | CLASSIC ART OF BROOKLAND LLC | Department of Justice | BPA Call | 459999 | MISCELLANEOUS PRINTED MATTER | $10,586 | $10,586 | April 30, 2025 | May 15, 2025 | Washington, DC | usaspending.gov |
| 15DDAT25P00000013 | JOINT VENTURE JEWELRY LTD | Department of Justice | Purchase Order | 459999 | TITLE: JEWELRY APPRAISAL REQUEST REQUESTOR: JORDAN T LESTER POP DATES: 02/20/2025 TO 03/28/2025 DELIVERY DATE: 03/28/2025 | $10,000 | $10,000 | February 21, 2025 | March 28, 2025 | Charleston, SC | usaspending.gov |
| 15DDHQ24F00000097 | CLASSIC ART OF BROOKLAND LLC | Department of Justice | BPA Call | 459999 | THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019. THE PRIC | $9,829 | $9,829 | January 3, 2024 | January 18, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ25F00000277 | CLASSIC ART OF BROOKLAND LLC | Department of Justice | BPA Call | 459999 | ALL OTHER MISCELLANEOUS RETAILERS | $9,683 | $9,683 | April 3, 2025 | April 18, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ24F00000910 | CLASSIC ART OF BROOKLAND LLC | Department of Justice | BPA Call | 459999 | TITLE: CLASSIC ART OF BROOKLAND - ADMIN. AWDS. PLAQUES REQUESTOR: CAROL A MOUZON REF AWARD/BPA: 15DDHQ23A00000019 DELIVERY DATE: 11/15/2024 | $9,620 | $9,620 | September 23, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ25F00000377 | CLASSIC ART OF BROOKLAND LLC | Department of Justice | BPA Call | 459999 | ALL OTHER MISCELLANEOUS RETAILERS | $9,326 | $9,326 | May 6, 2025 | May 21, 2025 | Washington, DC | 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.