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Data / Federal awards / NAICS 423830 / PELICAN SALES INC

PELICAN SALES INC: 270 federal contract awards, $16.4 million obligated (FY2024 to FY2027)

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

PELICAN SALES INC (UEI KMEQKMPV2JN1), Melbourne, FL, received 270 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 13 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423830, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • KMEQKMPV2JN1UEI
  • Melbourne, FLLocation
  • Small BusinessBusiness size
  • 270Contract awards
  • $16.4 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423830Industrial Machinery and Equipment Merchant Wholesalers185$13.4 million
315999Other Apparel Accessories and Other Apparel Manufacturing8$868,984
315990Apparel Accessories and Other Apparel Manufacturing8$769,165
332216Saw Blade and Handtool Manufacturing5$466,203
332999All Other Miscellaneous Fabricated Metal Product Manufacturing45$259,348
314910Textile Bag and Canvas Mills2$133,374
332510Hardware Manufacturing2$68,875
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$57,158
334516Analytical Laboratory Instrument Manufacturing1$55,620
325211Plastics Material and Resin Manufacturing1$52,257

Buying agencies

AgencyAwardsObligated
Department of Defense80$8.2 million
Department of Homeland Security32$6.1 million
Department of Labor5$540,585
Department of Justice58$457,849
Department of Veterans Affairs8$276,302
Department of Agriculture8$238,448
Department of State5$221,631
General Services Administration66$141,612
Department of Commerce1$122,713
Department of the Interior3$42,987

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.7 million
FY2025$6.3 million
FY2026$6.4 million
FY2027$400

Contract awards

The 50 largest of 270 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA805225F0013Department of DefenseDelivery Order423830THIS PURCHASE IS FOR AIR FORCE DEFENDER RUCKSACK KIT. THE RUCKSACK CONSISTS OF 1 KIT DETERMINED AND STANDARDIZED BY AF MAJCOMS, HAF/A4S, AND$4,438,350$4,438,350September 30, 2025September 29, 2026Lackland Afb, TXusaspending.gov
70B03C26F00001198Department of Homeland SecurityDelivery Order423830MFF GEAR$3,299,525$3,299,525September 29, 2026January 27, 2027Melbourne, FLusaspending.gov
FA862824CB001Department of DefenseDefinitive Contract332216B-52 LIB FIRE CONTAINMENT KITS VIA COTS GSA PROCUREMENT$466,203$466,203January 22, 2024September 26, 2024Harlan, INusaspending.gov
70B06C26F00000255Department of Homeland SecurityBPA Call423830FOA STUDENT GEAR KITS$454,749$454,749March 27, 2026September 30, 2026Melbourne, FLusaspending.gov
FA441724P0081Department of DefensePurchase Order315990NVGS$399,990$399,990June 21, 2024February 7, 2025Hurlburt Field, FLusaspending.gov
70B04C26F00001015Department of Homeland SecurityDelivery Order423830LASERS$361,117$361,117September 17, 2026January 17, 2027Melbourne, FLusaspending.gov
FA485526FG010Department of DefenseDelivery Order423830NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION$278,466$278,466October 1, 2025September 30, 2026Cannon Afb, NMusaspending.gov
70B06C24F00000344Department of Homeland SecurityBPA Call315999STUDENT GEAR KITS$272,268$272,268May 16, 2024September 20, 2024Melbourne, FLusaspending.gov
70B06C26F00000013Department of Homeland SecurityBPA Call423830STUDENTS GEAR KITS$266,577$266,577January 20, 2026January 30, 2026Brunswick, GAusaspending.gov
W911S224P1090Department of DefensePurchase Order315990UNISON BUY # 1179018_01 LHD FORSCOM DIRECTED RIOT GEAR (CDO EQUI$238,292$238,292August 22, 2024October 15, 2024Melbourne, FLusaspending.gov
70B06C25F00000683Department of Homeland SecurityBPA Call315999STUDENTS GEAR KITS$219,534$219,534August 20, 2025November 29, 2025Brunswick, GAusaspending.gov
70US0926F2GSA2427Department of Homeland SecurityDelivery Order423830THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FIVE SANITIZING MACHINES FOR THE ROWLEY TRAINING CENTER. THE GSA CONTRACT NUMBER GS-21F-00$219,000$219,000September 25, 2026January 22, 2027Melbourne, FLusaspending.gov
1605C124F00058Department of LaborBPA Call423830BPA CALL ORDER FOR NEW LOW-HIGH FLOW PUMPS$189,413$189,413September 5, 2024September 4, 2025Melbourne, FLusaspending.gov
1605C126F00050Department of LaborBPA Call423830LOW-HIGH FLOW PUMPS$165,831$165,831September 24, 2026October 23, 2026Sandy, UTusaspending.gov
FA448425FG957Department of DefenseDelivery Order423830821ST CRS MPU5 HEADSET$133,250$133,250September 23, 2025October 22, 2025Trenton, NJusaspending.gov
FA568224F0098Department of DefenseDelivery Order423830THE CONTRACTOR SHALL PROVIDE BRAND NAME OPS-CORE FAST XR HIGH CUT HELMETS AND ANCILLARY EQUIPMENT FOR THE 56TH RESCUE SQUADRON (RQS). ALL IT$129,820$129,820September 19, 2024December 12, 2024Italyusaspending.gov
70B06C25F00000203Department of Homeland SecurityBPA Call315999TRAINEE GEAR KITS$125,448$125,448March 21, 2025September 30, 2025Melbourne, FLusaspending.gov
1305M224F0376Department of CommerceDelivery Order423830THIS REQUIREMENT IS BEING CREATED FOR REPLENISHING TRAINING EQUIPMENT STOCKED AT THE NATIONAL LOGISTICS SUPPORT CENTER: SEE GRAINGER NUMBER $122,713$122,713August 14, 2024October 15, 2024Melbourne, FLusaspending.gov
70B03C25F00000381Department of Homeland SecurityBPA Call315999TRAINEE GEAR KITS$120,430$120,430May 8, 2025June 30, 2025Melbourne, FLusaspending.gov
FA930426P5003Department of DefensePurchase Order314910TPS FLIGHT GEAR SAP$99,824$99,824April 21, 2026May 21, 2026Edwards, CAusaspending.gov
70B06C26F00000184Department of Homeland SecurityBPA Call423830STUDENT GEAR KITS$98,790$98,790May 14, 2026June 17, 2026Brunswick, GAusaspending.gov
70B06C26F00000187Department of Homeland SecurityBPA Call423830STUDENT TRAINEE GEAR KITS$98,790$98,790May 14, 2026June 17, 2026Melbourne, FLusaspending.gov
36C24624F0253Department of Veterans AffairsDelivery Order42383019 TRANSEND STAIR CHAIR EVAC FERNO$98,439$98,439September 4, 2024October 31, 2024Melbourne, FLusaspending.gov
1605C125F00032Department of LaborBPA Call423830NEW LOW-HIGH FLOW PUMPS FOR AGENCY TECHNICAL EQUIPMENT CACHE (TSEC)$97,548$97,548September 18, 2025October 18, 2025Cincinnati, OHusaspending.gov
W50S7324F0004Department of DefenseDelivery Order423830AMXS_FLIGHTLINE_FIRE_EXTINGUISHERS$94,211$94,211July 26, 2024September 26, 2024Boise, IDusaspending.gov
FA252124F0454Department of DefenseDelivery Order423830CONSTRUCTION MATERIALS FOR 45 CES TROOP TRAINING PROJECT$89,408$89,408October 1, 2024October 31, 2024Patrick Afb, FLusaspending.gov
N0017424F0115Department of DefenseDelivery Order423830HALF MASK RESPIRATOR KITS$88,600$88,600August 21, 2024November 22, 2024Melbourne, FLusaspending.gov
1605C125F00041Department of LaborBPA Call423830LOW-HIGH FLOW PUMPS FOR AGENCY TECHNICAL EQUIPMENT CACHE (TSEC) AT SLTC$87,793$87,793September 23, 2025November 22, 2025Salt Lake City, UTusaspending.gov
SP330024F0632Department of DefenseDelivery Order4238308510916248!ARMOR, BODY, C3 LEVEL IV$85,365$85,365September 25, 2024January 27, 2025Melbourne, FLusaspending.gov
70B06C25F00001212Department of Homeland SecurityBPA Call315999STUDENTS GEAR KITS$75,269$75,269September 23, 2025November 25, 2025Brunswick, GAusaspending.gov
W912CH24F0269Department of DefenseDelivery Order423830THIS CONTRACT IS FOR FAMILY OF POWER UTILITY KITS (FOPUK) TO PROCURE BOOTS AND OVERSHOES.$68,345$68,345August 27, 2024October 26, 2024Melbourne, FLusaspending.gov
FA460826F0067Department of DefenseDelivery Order423830THIS REQUIREMENT IS FOR THE PURCHASE OF M640V BK PRO SCOUT LIGHTS AND DS SR07 D IT WEAPON LIGHT SWITCHES ON BEHALF OF THE 2D SECURITY FORCES$67,028$67,028May 21, 2026August 21, 2026Barksdale Afb, LAusaspending.gov
FA520524F0154Department of DefenseDelivery Order423830FY24 35 SFS APX XE500 RADIO ATTACHMENT$65,900$65,900September 27, 2024November 13, 2024Melbourne, FLusaspending.gov
1282A725F0040Department of AgricultureDelivery Order423830VIRTUAL WELDING SIMULATOR WOLF CREEK JCC GLIDE OR NEW DELIVERY ORDER$62,575$62,575October 30, 2024March 31, 2025Melbourne, FLusaspending.gov
H9240326FE090Department of DefenseDelivery Order423830PURCHASE OF BALLISTIC HELMETS$61,320$61,320June 26, 2026August 24, 2026Melbourne, FLusaspending.gov
70B06C24F00000044Department of Homeland SecurityBPA Call315999STUDENT GEAR PAKS$58,084$58,084November 29, 2023February 5, 2024Melbourne, FLusaspending.gov
FA483026FG025Department of DefenseDelivery Order423830INDIVIDUAL EQUIPMENT$57,805$57,805April 1, 2026September 30, 2026Melbourne, FLusaspending.gov
70B03C26P00000198Department of Homeland SecurityPurchase Order332994CHEST MOUNTS$57,158$57,158July 10, 2026August 10, 2026Melbourne, FLusaspending.gov
N0017324P5260Department of DefensePurchase Order334516FATIGUE MOTOR AND CONTROLLER TO SUPPORT A TEST INSTRUMENT$55,620$55,620August 5, 2024August 30, 2024Melbourne, FLusaspending.gov
H9225726PE028Department of DefensePurchase Order332510DOOR LOCK, SECURITY; MODEL KABA LLCO E5631BWL-626-41$54,975$74,395July 15, 2026July 15, 2026Sneads Ferry, NCusaspending.gov
70Z02826FMIAM0024Department of Homeland SecurityDelivery Order423830DELIVERY OF 10W-40 SYNTHETIC OIL FOR BASE MIAMI BEACH$53,940$53,940July 16, 2026August 17, 2026Miami Beach, FLusaspending.gov
FA542225F0038Department of DefenseDelivery Order423830FORCE PRO ACCESSORIES - UOM EA Z-M17/M18-3-COYOTE 70 MHHAF KIT1 M18 SAFSEV CYTB RIGHT/LEFT HAND 10 RIGHT, 10 LEFT MCOY-5.56/9MM 103 WOLF-HOO$53,280$53,280September 6, 2025January 2, 2026Djiboutiusaspending.gov
FA500425FG054Department of DefenseDelivery Order423830CAMOUFLAGE AND DECEPTION EQUIPMENT$53,090$53,090October 1, 2024September 30, 2025North Pole, AKusaspending.gov
70LGLY26FGLB00100Department of Homeland SecurityDelivery Order423830TRAFFIC CONES FOR THE DRIVER AND MARINE DIVISION FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC) GLYNCO, GA.$53,000$53,000July 31, 2026September 30, 2026Brunswick, GAusaspending.gov
1202SC24K2726Department of AgricultureDelivery Order423830S-4054 - NFES 1094 - PRY-AXE$52,320$52,320April 30, 2024October 30, 2024Melbourne, FLusaspending.gov
19MX9024P0003Department of StatePurchase Order325211INM GOEM PROTECTIVE AND TACTICAL EQUIPMENT$52,257$52,257October 23, 2023November 9, 2023Fort Bliss, TXusaspending.gov
19AQMM26F1687Department of StateDelivery Order423830SMOKE ALARMS$52,095$52,095September 26, 2026October 30, 2026Melbourne, FLusaspending.gov
FA483025FG010Department of DefenseDelivery Order423830MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$49,980$49,980February 4, 2025September 30, 2025Melbourne, FLusaspending.gov
19JM3724P0787Department of StatePurchase Order325612FAC- CLEANING SUPPLIES$48,127$48,127June 24, 2024September 30, 2024Washington, DCusaspending.gov
W912R126FA017Department of DefenseDelivery Order423830TRAFFIC CONTROL POINT KITS (TCP) IN SUPPORT OF PERSONNEL CONDUCTING TRAFFIC AND PERSONNEL CONTROL OPERATIONS FOR F250.$43,005$43,005May 7, 2026May 18, 2026Melbourne, FLusaspending.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.