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Data / Federal awards / NAICS 339999 / ALL HANDS FIRE EQUIPMENT LLC

ALL HANDS FIRE EQUIPMENT LLC: 39 federal contract awards, $5.5 million obligated (FY2024 to FY2027)

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

ALL HANDS FIRE EQUIPMENT LLC (UEI SKKBBG2DG7L7), Neptune, NJ, received 39 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($3.9 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.

The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • SKKBBG2DG7L7UEI
  • Neptune, NJLocation
  • Small BusinessBusiness size
  • 39Contract awards
  • $5.5 millionObligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339999All Other Miscellaneous Manufacturing26$4.1 million
332510Hardware Manufacturing3$778,707
332919Other Metal Valve and Pipe Fitting Manufacturing1$170,612
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing3$154,019
314999All Other Miscellaneous Textile Product Mills3$147,595
315250Cut and Sew Apparel Manufacturing (except Contractors)1$123,023
336612Boat Building1$17,582
337215Showcase, Partition, Shelving, and Locker Manufacturing1$9,333

Buying agencies

AgencyAwardsObligated
Department of Homeland Security16$3.9 million
Department of Defense13$739,045
National Aeronautics and Space Administration1$378,640
Department of Transportation1$143,694
General Services Administration3$121,172
Department of Veterans Affairs1$108,429
Department of the Interior3$63,936
Department of Commerce1$14,996

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$1.2 million
FY2026$1.8 million

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z02324F92200021Department of Homeland SecurityBPA Call339999BPA CALL IN SUPPORT OF PANAMA FMS CASE# DT-P-LAN FOR 4.7M INFLATABLE BOATS, TRAILERS, SUZUKI 50HP ENGINES, BOAT AND ENGINE SPARES, AUTO INFL$894,097$894,097September 27, 2024September 29, 2025Neptune, NJusaspending.gov
70Z04026F51618B00Department of Homeland SecurityDelivery Order332510THE PURCHASE OF VARIOUS WING INFLATABLES FENDERS AND RELATED PARTS IN SUPPORT OF THE SMALL BOAT PRODUCT LINE.$777,842$777,842September 16, 2026March 16, 2027Belmar, NJusaspending.gov
70Z02324F92200020Department of Homeland SecurityBPA Call339999BPA CALL IN SUPPORT OF GUATEMALA FMS CASE# GT-P-GTM FOR 4.7M INFLATABLE BOATS, YAMAHA 50HP ENGINES, BOAT AND ENGINE SPARES, AUTO INFLATION K$678,770$678,770September 27, 2024September 29, 2025Neptune, NJusaspending.gov
70Z02325F92200013Department of Homeland SecurityBPA Call339999BPA CALL IN SUPPORT OF JORDAN FOREIGN MILITARY SALES (FMS) CASE# PB-P-LZC FOR 4.7M INFLATABLE BOATS, TRAILERS, HONDA 60HP ENGINES, BOAT AND $517,447$517,447September 17, 2025May 31, 2026Neptune, NJusaspending.gov
80NSSC26F0086National Aeronautics and Space AdministrationDelivery Order339999ORDER OFF GSA CONTRACT: 47QSWA20D00AR FOR OPS FIRE EQUIPMENT AND TOOLS FOR FIRE ENGINES AND LADDER TRUCKS. DELIVERY SCHEDULE: SEE CONTRACT$378,640$378,640August 31, 2026May 15, 2027Stennis Space Center, MSusaspending.gov
70Z02326F92200013Department of Homeland SecurityBPA Call339999BPA CALL IN SUPPORT OF BAHAMAS FOREIGN MILITARY SALES (FMS) CASE# ZB-P-LAG FOR 4.7M INFLATABLE BOATS, TRAILERS, YAMAHA 50HP ENGINES, BOAT SP$269,788$269,788July 13, 2026March 15, 2027Neptune, NJusaspending.gov
70Z02325F92200018Department of Homeland SecurityBPA Call339999BPA CALL IN SUPPORT OF SENEGAL FOREIGN MILITARY SALES (FMS) CASE# ZB-P-LAQ FOR 4.7M INFLATABLE BOATS, TRAILERS, RAIDER 50HP ENGINES, BOAT AN$253,961$253,961September 17, 2025August 31, 2026Neptune, NJusaspending.gov
70Z02325F92200014Department of Homeland SecurityBPA Call339999BPA CALL IN SUPPORT OF PANAMA FOREIGN MILITARY SALES (FMS) CASE# PB-P-LAH FOR 4.7M INFLATABLE BOATS, SUZUKI 50HP ENGINES, BOAT AND ENGINE SP$197,857$197,857September 2, 2025May 31, 2026Neptune, NJusaspending.gov
N6833524P0184Department of DefensePurchase Order332919ASSAULT NOZZLE, MOLDED TEETH$170,612$170,612April 24, 2024June 24, 2024Lakehurst, NJusaspending.gov
6923G226F00055NDepartment of TransportationDelivery Order339999PURCHASE INSTRUCTIONAL VESSEL AND SUPPLIES FOR WATERFRONT FROM GSA VENDOR$143,694$143,694September 14, 2026October 13, 2026Great Neck, NYusaspending.gov
FA465924MU018Department of DefenseDelivery Order339999VIKING QUICK DONNING ANTI EXPOSURE SUITS$139,799$139,799July 20, 2024July 20, 2024Warner Robins, GAusaspending.gov
FA527024P0115Department of DefensePurchase Order315250VIKING QDAES PART# - PS4049$123,023$123,023August 3, 2024October 3, 2024Japanusaspending.gov
47QSWA24F1K0RGeneral Services AdministrationDelivery Order339999PART# PS4049 VIKING QUICK DONNING ANTI EXPOSURE SUIT$111,839$111,839April 26, 2024May 26, 2024Neptune, NJusaspending.gov
36C24124P0417Department of Veterans AffairsPurchase Order325998BRIDGEHILL CAR FIRE BLANKETS 689C48139$108,429$108,429April 18, 2024July 17, 2024West Haven, CTusaspending.gov
SPE8E626P0048Department of DefensePurchase Order3149998511658330!NAVY,BATTLE,FOGGER$98,996$98,996October 1, 2025December 1, 2025Neptune, NJusaspending.gov
70Z03126FALAM0003Department of Homeland SecurityDelivery Order339999PURCHASE OF INFLATABLE BOATS$88,989$88,989December 10, 2025March 31, 2026Chesapeake, VAusaspending.gov
70Z02325F92200017Department of Homeland SecurityBPA Call339999BPA CALL IN SUPPORT OF EL SALVADOR FOREIGN MILITARY SALES (FMS) CASE# PB-P-LFV FOR 4.7M INFLATABLE BOATS, YAMAHA 50HP ENGINES, BOAT SPARES, $73,554$73,554September 17, 2025May 31, 2026Neptune, NJusaspending.gov
70CMSW24FR0000132Department of Homeland SecurityDelivery Order339999PURCHASE OF HYDRAULIC RAMS FOR ERO SRT TEAMS$60,947$60,947September 20, 2024October 29, 2024Neptune, NJusaspending.gov
70Z04525FKODI0020Department of Homeland SecurityDelivery Order339999NON FLOURIDE FIRE SUPPRESSION FOAM$55,063$55,063June 12, 2025August 15, 2025Wall Township, NJusaspending.gov
FA440724F0170Department of DefenseDelivery Order339999VIKING QUICK DONNING ANTI EXPOSURE SUIT$41,940$41,940September 26, 2024June 3, 2025Scott Afb, ILusaspending.gov
SPE8E625P0645Department of DefensePurchase Order3149998511352185!NAVY,HEAVY,SMOKE,FL$35,639$35,639June 9, 2025August 25, 2025Neptune, NJusaspending.gov
70US0925F2GSA2250Department of Homeland SecurityDelivery Order339999THE PURPOSE OF THIS CONTRACT IS TO PROCURE ALUMINUM BOATS AND TRAILERS.$34,681$34,681August 25, 2025January 25, 2026Clinton, MDusaspending.gov
140G0224F0023Department of the InteriorDelivery Order339999PURCHASE OF TWO OUTBOARD ENGINES$32,212$32,212November 2, 2023December 18, 2023Denver, COusaspending.gov
70CMSD24FR0000127Department of Homeland SecurityDelivery Order339999SUPPLY OF A PURCHASE SHALLOW WATER BOAT$28,158$28,158September 5, 2024December 4, 2024Neptune, NJusaspending.gov
SPE8E625P0547Department of DefensePurchase Order3259988511314929!NAVY,HEAVY,SMOKE,FL$27,277$27,277April 14, 2025June 30, 2025Neptune, NJusaspending.gov
FA481424FG001Department of DefenseDelivery Order339999ADP SUPPORT EQUIPMENT$22,914$22,914October 1, 2023September 30, 2024Neptune, NJusaspending.gov
SPE8E626P0057Department of DefensePurchase Order3259988511674650!NAVY,HEAVY,SMOKE,FL$18,313$18,313October 2, 2025December 17, 2025Neptune, NJusaspending.gov
W912HZ25PV077Department of DefensePurchase Order336612MARINE GALAXY PILOT BOAT FOR CERL. U435100$17,582$17,582August 15, 2025August 15, 2025Vicksburg, MSusaspending.gov
N0040626F0072Department of DefenseDelivery Order339999FIRE HOSES$17,467$17,467June 26, 2026October 9, 2026Japanusaspending.gov
140FS225F0127Department of the InteriorDelivery Order339999IL-CARTERVILLE FWCO - CUSTOMIZED BOAT TRAILER$16,920$16,920June 24, 2025January 31, 2026Marion, ILusaspending.gov
1333MF24F0090Department of CommerceDelivery Order339999ELECTRIC OUTBOARD MOTORS FOR OLE AK DIVISION$14,996$14,996August 21, 2024November 30, 2024Neptune, NJusaspending.gov
140G0124F0149Department of the InteriorDelivery Order339999BOAT MOTOR 4-STROKE MOTOR, 150HP, LONG SHAFT, KEY IGNITION, BATTERY, MARINE ENGINE -WITH SACRIFICIAL A MARINE ENGINE - SACRIFICIAL ANODE ON $14,804$14,804April 3, 2024June 2, 2024Northborough, MAusaspending.gov
SPE8E626V1037Department of DefensePurchase Order3149998511999022!NAVY,HEAVY,SMOKE,FL$12,960$12,960March 24, 2026June 18, 2026Neptune, NJusaspending.gov
FA487724FG078Department of DefenseDelivery Order339999MISCELLANEOUS SHIP AND MARINE EQUIPMENT$12,525$12,525October 1, 2023September 30, 2024Tucson, AZusaspending.gov
47QSWC25P0008General Services AdministrationPurchase Order337215USACE WASHINGTON AQUEDUCT WALL LOCKERS$9,333$9,333March 10, 2025April 9, 2025Washington, DCusaspending.gov
70Z04026F51615B00Department of Homeland SecurityDelivery Order332510INITIAL PURCHASE$865$865August 21, 2026November 21, 2026Belmar, NJusaspending.gov
47QSWA20D00ARGeneral Services AdministrationFSS339999FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000September 16, 2020usaspending.gov
70Z02324A92200003Department of Homeland SecurityBPA339999BLANKET PURCHASE AGREEMENT (BPA) FOR 4.7M INFLATABLE BOATS, TRAILERS, AND SPARES AS REQUIRED IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE$0$2,900,000September 19, 2024usaspending.gov
70Z04026D51612B00Department of Homeland SecurityIDC332510MULTI-AWARD CONTRACT FOR THE PURCHASE OF WING INFLATABLES PARTS FOR SBPL. THIS CONTRACT HAS A SHARED CEILING VALUE OF $14,421,752.25 WITH CO$0$14,421,752August 21, 2026usaspending.gov

Also on SpecStream

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.