Data / Federal awards / NAICS 339113 / DIVING UNLIMITED INTERNATIONAL INC
DIVING UNLIMITED INTERNATIONAL INC: 48 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIVING UNLIMITED INTERNATIONAL INC (UEI LVZLMMDNMHJ5), San Diego, CA, received 48 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($680,536) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LVZLMMDNMHJ5UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 48Contract awards
- $1.3 millionObligated
- 2023-11-08First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 29 | $1.2 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 6 | $47,605 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $31,960 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 2 | $16,275 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 1 | $14,868 |
| 315210 | Cut and Sew Apparel Contractors | 2 | $12,450 |
| 922160 | Fire Protection | 1 | $6,550 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 2 | $6,111 |
| 492110 | Couriers and Express Delivery Services | 1 | $3,253 |
| 459130 | Sewing, Needlework, and Piece Goods Retailers | 1 | $2,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 38 | $680,536 |
| Department of Defense | 7 | $580,987 |
| General Services Administration | 3 | $65,169 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,471 |
| FY2025 | $811,820 |
| FY2026 | $326,401 |
Contract awards
All 48 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224025FE310 | Department of Defense | Delivery Order | 339113 | WATERPROOF SHOOT-THROUGH WEAPONS BAG | $283,692 | $283,692 | September 23, 2025 | May 2, 2026 | San Diego, CA | usaspending.gov |
| N0018925F0271 | Department of Defense | Delivery Order | 339113 | DRYSUITS AND ASSOCIATED EQUIPMENT | $222,589 | $222,589 | March 19, 2025 | June 17, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z03826FE0000007 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS. | $63,439 | $63,439 | December 16, 2025 | February 15, 2026 | San Diego, CA | usaspending.gov |
| 47QSWA26F1JGT | General Services Administration | Delivery Order | 339113 | M4 SHOOT THROUGH WATERPROOF BAG | $55,859 | $55,859 | July 15, 2026 | December 22, 2026 | San Diego, CA | usaspending.gov |
| 70Z03825FE0000047 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. | $54,685 | $54,685 | August 27, 2025 | October 26, 2025 | San Diego, CA | usaspending.gov |
| 70Z03825FE0000015 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. | $49,899 | $49,899 | February 26, 2025 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 70Z03826FE0000033 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS. | $38,490 | $38,490 | June 25, 2026 | August 30, 2026 | San Diego, CA | usaspending.gov |
| 70Z03826FE0000030 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS. | $37,697 | $37,697 | May 21, 2026 | August 15, 2026 | San Diego, CA | usaspending.gov |
| 70Z03826FE0000028 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS. | $37,424 | $37,424 | May 8, 2026 | July 18, 2026 | San Diego, CA | usaspending.gov |
| 70Z03824FE0000007 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. | $35,978 | $35,978 | December 19, 2023 | February 16, 2024 | San Diego, CA | usaspending.gov |
| 70Z03824FE0000032 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. | $29,212 | $29,212 | July 25, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 70Z03825FE0000019 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. | $27,876 | $27,876 | March 27, 2025 | May 30, 2025 | San Diego, CA | usaspending.gov |
| N0018925P0253 | Department of Defense | Purchase Order | 315990 | DIVING UNLIMITED INT. EQUIPMENT | $27,710 | $27,710 | May 8, 2025 | July 11, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z03825FE0000036 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. | $27,603 | $27,603 | July 7, 2025 | September 6, 2025 | San Diego, CA | usaspending.gov |
| 70Z03825FE0000024 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. | $24,156 | $24,156 | April 24, 2025 | June 27, 2025 | San Diego, CA | usaspending.gov |
| FA441724F0349 | Department of Defense | Delivery Order | 339113 | DRY SUITS | $23,954 | $23,954 | September 18, 2024 | December 20, 2024 | San Diego, CA | usaspending.gov |
| 70Z03826FE0000022 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS. | $23,089 | $23,089 | May 5, 2026 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 70Z03826FE0000049 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS. | $19,642 | $19,642 | September 9, 2026 | November 15, 2026 | San Diego, CA | usaspending.gov |
| 70Z03824FE0000038 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. | $19,557 | $19,557 | August 26, 2024 | November 29, 2024 | San Diego, CA | usaspending.gov |
| 70Z04524PKODI0038 | Department of Homeland Security | Purchase Order | 339920 | DRYSUIT INSPECTION AND REPAIR | $19,200 | $19,200 | April 29, 2024 | July 3, 2024 | Kodiak, AK | usaspending.gov |
| 70Z03826FE0000042 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS. | $18,055 | $18,055 | August 5, 2026 | October 1, 2026 | San Diego, CA | usaspending.gov |
| 70Z03824FE0000027 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. | $17,143 | $17,143 | June 4, 2024 | August 26, 2024 | San Diego, CA | usaspending.gov |
| 70Z04525FKODI0030 | Department of Homeland Security | Delivery Order | 339113 | TLS DRYSUIT | $16,740 | $16,740 | July 24, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 70Z08425FDL940005 | Department of Homeland Security | Delivery Order | 339113 | DRY SUIT ORDER FOR USCG REGIONAL DIVE LOCKER EAST | $15,708 | $15,708 | February 18, 2025 | March 14, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08425PDL940082 | Department of Homeland Security | Purchase Order | 315250 | DRYSUITS | $14,868 | $14,868 | September 22, 2025 | October 14, 2025 | San Diego, CA | usaspending.gov |
| 70Z03825FE0000004 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. | $13,038 | $13,038 | November 19, 2024 | January 20, 2025 | San Diego, CA | usaspending.gov |
| N6133125P0204 | Department of Defense | Purchase Order | 339920 | MODIFY TWO (2) CUSTOM EXTREME EXPOSURE FLX DRYSUITS | $12,580 | $12,580 | September 9, 2025 | December 12, 2025 | San Diego, CA | usaspending.gov |
| 70Z03824FE0000014 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. | $11,347 | $11,347 | March 25, 2024 | June 14, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA26F1JGU | General Services Administration | Delivery Order | 339113 | M4 SHOOT THROUGH WATERPROOF BAG | $9,310 | $9,310 | July 15, 2026 | December 22, 2026 | San Diego, CA | usaspending.gov |
| 70Z03325PSEAT0155 | Department of Homeland Security | Purchase Order | 811490 | DRY SUIT REPAIRS FOR AIR STATION ASTORIA AVIATION SURVIVAL TECHNICIANS. | $9,075 | $9,075 | September 5, 2025 | October 5, 2025 | San Diego, CA | usaspending.gov |
| N6133126P0144 | Department of Defense | Purchase Order | 811490 | DIVE SUIT REPAIR | $7,200 | $7,200 | June 22, 2026 | August 24, 2026 | San Diego, CA | usaspending.gov |
| 70Z03324PSEAT0038 | Department of Homeland Security | Purchase Order | 339920 | AST DRY SUIT REPAIRS FOR AIRSTA ASTORIA. | $6,800 | $6,800 | March 12, 2024 | April 12, 2024 | San Diego, CA | usaspending.gov |
| 70Z03126PALAM0066 | Department of Homeland Security | Purchase Order | 922160 | REPAIR OF 08 DRY SUITS FOR USCG AIR STATION VENTURA. | $6,550 | $6,550 | May 27, 2026 | June 27, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z03326PSEAT0026 | Department of Homeland Security | Purchase Order | 315210 | USCG AIRSTA DRY SUIT REPAIRS | $6,500 | $6,500 | January 16, 2026 | February 16, 2026 | Warrenton, OR | usaspending.gov |
| 70Z04525PKODI0123 | Department of Homeland Security | Purchase Order | 315210 | AIRSTA KODIAK DRY SUIT REPAIR | $5,950 | $5,950 | August 11, 2025 | October 11, 2025 | San Diego, CA | usaspending.gov |
| 70Z03825FE0000059 | Department of Homeland Security | BPA Call | 339113 | PURCHASE OF TRILAMINATE DRY SUITS FOR THE AIR STATIONS. | $5,580 | $5,580 | September 11, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 70Z04525PKODI0021 | Department of Homeland Security | Purchase Order | 315990 | RS DRYSUIT REPAIR | $4,249 | $4,249 | January 29, 2025 | February 26, 2025 | Kodiak, AK | usaspending.gov |
| 70Z03325PSEAT0092 | Department of Homeland Security | Purchase Order | 339920 | REPAIRS OF DRY SUITS FOR AIRSTA NORTH BEND FROM REQUIRED SOURCE OF SUPPLY DIVING UNLIMITED | $3,264 | $3,264 | April 15, 2025 | May 15, 2025 | San Diego, CA | usaspending.gov |
| N6133124FG128 | Department of Defense | Delivery Order | 339113 | DRYSUIT INFLATION SYSTEM PO 4522473575 | $3,263 | $3,263 | March 22, 2024 | April 12, 2024 | San Diego, CA | usaspending.gov |
| 70Z03624PCHAR0029 | Department of Homeland Security | Purchase Order | 492110 | DRYSUIT REPAIR AIRSTA SAVANNAH | $3,253 | $3,253 | June 14, 2024 | June 21, 2024 | Savannah, GA | usaspending.gov |
| 70Z08124PELIZ0080 | Department of Homeland Security | Purchase Order | 339920 | DRY SUIT REPAIR | $3,228 | $3,228 | March 11, 2024 | April 11, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03626PCHAR0023 | Department of Homeland Security | Purchase Order | 424350 | AIRSTA SAVANNAH DRYSUIT REPAIRS | $3,146 | $3,146 | July 24, 2026 | September 30, 2026 | North Charleston, SC | usaspending.gov |
| 70Z03324PSEAT0020 | Department of Homeland Security | Purchase Order | 424350 | AIRCREW COVERALL REPAIRS DIVING UNLIMITED INTERNATIONAL COMPANY | $2,965 | $2,965 | January 8, 2024 | February 8, 2024 | San Diego, CA | usaspending.gov |
| 70Z03324PSEAT0075 | Department of Homeland Security | Purchase Order | 459130 | RESCUE SWIMMERS DRY SUIT REPAIRS | $2,598 | $2,598 | May 30, 2024 | June 30, 2024 | San Diego, CA | usaspending.gov |
| 70Z03324PSEAT0045 | Department of Homeland Security | Purchase Order | 339920 | RESCUE SWIMMER DRY SUITS REPAIRS | $2,532 | $2,532 | April 1, 2024 | April 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA23D0041 | General Services Administration | FSS | 339113 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,664,108 | March 9, 2023 | usaspending.gov | ||
| 70Z04124PYORK0006 | Department of Homeland Security | Purchase Order | 315990 | DRY SUIT REPAIRS | $0 | $0 | January 31, 2024 | March 31, 2024 | San Diego, CA | usaspending.gov |
| 70Z03824AE0000001 | Department of Homeland Security | BPA | 339113 | BLANKET PURCHASE AGREEMENT (BPA) FOR NOMEX AND TRILAMINATE DRYSUITS | $0 | $1,140,275 | December 6, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 315990
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.