Data / Federal awards / NAICS 423850 / ATLANTIC DIVING SUPPLY, INC.
ATLANTIC DIVING SUPPLY, INC.: 196,254 federal contract awards, $15.5 billion obligated (FY2024 to FY2027)
ATLANTIC DIVING SUPPLY, INC. (UEI GJMSFBCNMSK3), Virginia Beach, VA, received 196,254 federal prime contract awards with $15.5 billion obligated in fiscal years 2024 to 2027, from 23 agencies under 188 NAICS codes. Its largest buyer is Department of Defense ($14.8 billion) and its largest code is NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers.
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- UEI
- GJMSFBCNMSK3
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 196,254
- Obligated
- $15.5 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 2,525 | $8.42 billion |
| 339999 | All Other Miscellaneous Manufacturing | 18,717 | $5.44 billion |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1,532 | $273 million |
| 334419 | Other Electronic Component Manufacturing | 80 | $164.9 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 98 | $136.7 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 864 | $123.3 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1,621 | $120.2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 649 | $113.6 million |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 30,685 | $95 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 9,832 | $84.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 193,814 | $14.81 billion |
| General Services Administration | 1,171 | $344 million |
| Department of Homeland Security | 568 | $213 million |
| Department of Justice | 415 | $74.8 million |
| Department of State | 83 | $42 million |
| Department of the Interior | 79 | $4.5 million |
| Department of Energy | 21 | $2.7 million |
| Department of Agriculture | 34 | $1.6 million |
| Department of Veterans Affairs | 31 | $622,293 |
| Department of the Treasury | 4 | $405,852 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.83 billion |
| FY2025 | $5.99 billion |
| FY2026 | $4.68 billion |
Contract awards
The 50 largest of 196,254 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EL25F168D | Department of Defense | Delivery Order | 423850 | 4568345101!GPS GLO GAL BDS QZSS L1/L2/L5/L6/E1/E5A/ | $187,456,397 | $187,456,397 | May 21, 2025 | May 4, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F19WF | Department of Defense | Delivery Order | 423850 | 4569064763!ARDRONIS MULTIBAND JAMMER (MBJ)KOV44609 | $121,908,061 | $121,908,061 | August 11, 2025 | February 22, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24F1CZ3 | Department of Defense | Delivery Order | 423850 | 4565981439!KIT MANWEARABLE TLS | $104,910,378 | $104,910,378 | September 18, 2024 | September 2, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F1BKY | Department of Defense | Delivery Order | 423850 | 4572201064!LOCODA WITH TSM SDR BASELINE INCLUDED | $103,415,441 | $103,415,441 | June 18, 2026 | June 9, 2028 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F10JL | Department of Defense | Delivery Order | 423850 | 4570062575!FIXED SITE FPS CRITICAL SITE | $98,030,931 | $98,030,931 | November 19, 2025 | February 1, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F115Z | Department of Defense | Delivery Order | 423850 | 4570386387!2.22.5 HZ 4DBI RUGGEDIZED ANTENNA; NATO | $90,585,591 | $90,585,591 | December 31, 2025 | February 12, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QSWC25F0022 | General Services Administration | BPA Call | 332999 | BPA CALL ORDER ESAP 1A 1B INSTALLATION KITS | $77,628,525 | $77,628,525 | November 28, 2024 | October 29, 2027 | Warner Robins, GA | usaspending.gov |
| SPE8EL25F11X8 | Department of Defense | Delivery Order | 423850 | 4567017635!KIT MANWEARABLE TLS | $76,432,586 | $76,432,586 | January 22, 2025 | September 27, 2027 | Virginia Beach, VA | usaspending.gov |
| FA862926FB054 | Department of Defense | Delivery Order | 339999 | HIGH RESOLUTION THERMAL VIEWER (HRTV) WITH STERNA | $67,751,136 | $67,986,383 | June 9, 2026 | May 3, 2027 | Crane, IN | usaspending.gov |
| SPE8EL25F12E8 | Department of Defense | Delivery Order | 423850 | 4567186481!CRE2189MARINE | $62,412,527 | $62,412,527 | February 5, 2025 | April 7, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F14LM | Department of Defense | Delivery Order | 423850 | 4571249755!RT2096A(P)(C)/U | $62,117,203 | $62,117,203 | March 23, 2026 | October 29, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F19WM | Department of Defense | Delivery Order | 423850 | 4572101242!RTBX061U20R 1U X06 BUILTSECURE PRODUCTIO | $62,051,498 | $62,051,498 | June 9, 2026 | May 8, 2028 | Virginia Beach, VA | usaspending.gov |
| 47QSWC24F0020 | General Services Administration | BPA Call | 333318 | BPA CALL ORDER ESAP 1A 1B | $58,787,546 | $58,787,546 | February 2, 2024 | October 29, 2026 | Warner Robins, GA | usaspending.gov |
| SPE8EL26F16YD | Department of Defense | Delivery Order | 423850 | 4571658909!DAGIRV1 MOD01 (GREEN) FDE KIT01 | $57,333,957 | $57,333,957 | April 27, 2026 | February 14, 2028 | Virginia Beach, VA | usaspending.gov |
| SPE8EM25F10BY | Department of Defense | Delivery Order | 423850 | 4569081839!PREMANUFACTURED PANELIZED METAL RELOCATA | $55,725,750 | $55,725,750 | August 12, 2025 | April 24, 2028 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F148V | Department of Defense | Delivery Order | 423850 | 4571158727!SRR T2 COMPETITION KIT | $52,916,558 | $52,916,558 | March 14, 2026 | January 15, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F1GL7 | Department of Defense | Delivery Order | 423850 | 4569637135!PORTABLE 360 RADAR SYSTEM MSAI EDGE PERP | $48,998,705 | $48,998,705 | September 26, 2025 | December 8, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EM24F10GG | Department of Defense | Delivery Order | 423850 | 4565716902!UTS PBDJ1 ODGREEN | $48,876,806 | $48,876,806 | September 5, 2024 | May 26, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWC26F0010 | General Services Administration | BPA Call | 332999 | HEBPS BPA CALL ORDER | $48,534,545 | $48,534,545 | December 22, 2025 | July 14, 2029 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24F1CDD | Department of Defense | Delivery Order | 423850 | 4565803348!PARTICULATE FILTER 2091/07000AAD; P100 1 | $47,059,363 | $47,059,363 | September 12, 2024 | August 26, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F19WH | Department of Defense | Delivery Order | 423850 | 4569064761!TCI MODEL 9538649 PORTABLE 20 MHZ TO 8.5 | $46,053,028 | $46,053,028 | August 11, 2025 | April 26, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EM25F10BW | Department of Defense | Delivery Order | 423850 | 4569081842!PREENGINEERED PANELIZED METAL RELOCATABL | $45,016,549 | $45,016,549 | August 12, 2025 | October 30, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F13JZ | Department of Defense | Delivery Order | 423850 | 4571047864!INTEGRATED COUNTERUAS THREAT MANAGEMENT | $44,001,454 | $44,001,454 | March 4, 2026 | October 22, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F19HN | Department of Defense | Delivery Order | 423850 | 4572032943!OPERATIONS CENTER C4I MODULE COMMAND AND | $43,699,782 | $43,699,782 | June 3, 2026 | May 27, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F1CFW | Department of Defense | Delivery Order | 423850 | 4572315704!22M EXPEDITIONARY WCA PLATFORM | $43,414,819 | $43,414,819 | July 6, 2026 | January 25, 2028 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F11JQ | Department of Defense | Delivery Order | 423850 | 4566855760!TCI MODEL 9538649 PORTABLE 20 MHZ TO 8.5 | $42,673,825 | $42,673,825 | January 6, 2025 | September 21, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F164K | Department of Defense | Delivery Order | 423850 | 4571523864!TACTICAL COMPUTE MODULE WM66001OTH | $40,821,351 | $40,821,351 | April 16, 2026 | September 14, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F10E6 | Department of Defense | Delivery Order | 423850 | 4566462918!VXE30 FULL SYSTEM | $38,972,643 | $38,972,643 | November 14, 2024 | May 1, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F154E | Department of Defense | Delivery Order | 423850 | 4568062041!AN/PVS24S FOM 2000 WHITE PHOS | $38,244,532 | $38,244,532 | April 23, 2025 | May 3, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL26F19KB | Department of Defense | Delivery Order | 423850 | 4572046258!INTEGRATED COMMUNICATIONS AND DATA SYSTE | $37,541,706 | $37,541,706 | June 4, 2026 | December 6, 2027 | Virginia Beach, VA | usaspending.gov |
| W912CH26F0046 | Department of Defense | Delivery Order | 336992 | FASST MADO ABRAMS HOT SEP V3 | $37,165,673 | $37,165,673 | January 26, 2026 | August 1, 2028 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F1CLZ | Department of Defense | Delivery Order | 423850 | 4569333967!SOUNDGEAR SHIELD KIT | $36,964,460 | $36,964,460 | September 3, 2025 | June 27, 2028 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F129Y | Department of Defense | Delivery Order | 423850 | 4567136705!ACCESSORIES FOR TACTICAL RADIOS | $35,334,979 | $35,334,979 | January 31, 2025 | February 20, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24F1D5M | Department of Defense | Delivery Order | 423850 | 4565981438!MSK CONTROL SYSTEM DATA PROCESSOR COMMUN | $35,212,736 | $35,212,736 | September 20, 2024 | February 9, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24F1CZJ | Department of Defense | Delivery Order | 423850 | 4565981990!RES1360LMS041, 1U BUILTSECURE RES TRUST | $34,987,215 | $34,987,215 | September 18, 2024 | October 19, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F1GRY | Department of Defense | Delivery Order | 423850 | 4569643316!WAVE RELAY MPU5 TWIST LOCK BATTERY | $34,785,182 | $34,785,182 | September 28, 2025 | November 27, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24F1C39 | Department of Defense | Delivery Order | 423850 | 4565762313!MK93 MOD2 KIT (GREENCARC) | $33,401,400 | $33,401,400 | September 10, 2024 | November 24, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24F1CSN | Department of Defense | Delivery Order | 423850 | 4565981982!JFTI TRAINER SYSTEM (JTS) TFPS 29 SUBSY | $32,821,218 | $32,821,218 | September 17, 2024 | September 2, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24F12K2 | Department of Defense | Delivery Order | 423850 | 4563937496!AN/PRC167 NGMP RADIO SYSTEM | $31,237,307 | $31,237,307 | March 11, 2024 | December 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F16B7 | Department of Defense | Delivery Order | 423850 | 4568362294!CYBERSECURITY CFIS & CFDS CALIBRATION & | $30,126,673 | $30,126,673 | May 23, 2025 | February 4, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F1G10 | Department of Defense | Delivery Order | 423850 | 4569643152!VBSS OPERATIONS ENSEMBLE 12.0B | $29,651,271 | $29,651,271 | September 25, 2025 | September 20, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F1G15 | Department of Defense | Delivery Order | 423850 | 4569643147!M240 MMO | $29,270,486 | $29,270,486 | September 26, 2025 | December 7, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F14XN | Department of Defense | Delivery Order | 423850 | 4567969243!WINGMAN 103 AND PITBULL 101 SOLDIER KIT | $28,093,212 | $28,093,212 | April 17, 2025 | January 14, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24F10F9 | Department of Defense | Delivery Order | 423850 | 4562863992!TCI MODEL 9032 20 MHZ TO 8 MHZ BLACKBIRD | $28,031,963 | $28,031,963 | November 17, 2023 | August 1, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F11VJ | Department of Defense | Delivery Order | 423850 | 4566991873!TACTICAL DETECTION MODULE | $27,864,483 | $27,864,483 | January 17, 2025 | April 2, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24F132F | Department of Defense | Delivery Order | 423850 | 4564146778!VXE30 FULL SYSTEM | $27,605,924 | $27,605,924 | April 1, 2024 | March 7, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EM26F107V | Department of Defense | Delivery Order | 423850 | 4571967283!168 W X 507 L BUILDING PACKAGE | $27,213,106 | $27,213,106 | May 12, 2026 | October 12, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EM26F108U | Department of Defense | Delivery Order | 423850 | 4571970653!SHELTER LIGHTWEIGHT MAINTENANCE ENCLOSUR | $26,756,945 | $26,756,945 | May 28, 2026 | September 7, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL25F129W | Department of Defense | Delivery Order | 423850 | 4567136708!65 X 2X2 MIMO RADIODAUL BAND 4 WATTS 300 | $26,640,974 | $26,640,974 | January 31, 2025 | April 9, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EL24F19SD | Department of Defense | Delivery Order | 423850 | 4565592300!ONGUN AIMING LASER POINTER/ILLUMINATOR V | $26,091,200 | $26,091,200 | August 26, 2024 | December 8, 2025 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332999
Updated October 6, 2026. Read from 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.