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Data / Federal awards / NAICS 339920 / SAN DIEGO OCEAN ENTERPRISES, INC

SAN DIEGO OCEAN ENTERPRISES, INC: 139 federal contract awards, $525,179 obligated (FY2024 to FY2027)

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

SAN DIEGO OCEAN ENTERPRISES, INC (UEI DK5LFU3M5YA6), San Diego, CA, received 139 federal prime contract awards with $525,179 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($399,973) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.

The request: Every federal contract awarded under NAICS 339920, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • DK5LFU3M5YA6UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 139Contract awards
  • $525,179Obligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339920Sporting and Athletic Goods Manufacturing69$408,265
339999All Other Miscellaneous Manufacturing70$116,915

Buying agencies

AgencyAwardsObligated
Department of Defense82$399,973
General Services Administration57$125,206

Obligations by fiscal year

Fiscal yearObligated
FY2024$170,724
FY2025$204,467
FY2026$149,988

Contract awards

The 50 largest of 139 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA558725FG060Department of DefenseDelivery Order339920GPS$50,385$50,385October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA558726FG029Department of DefenseDelivery Order339920COLD WEATHER TRAINING$49,990$49,990October 1, 2025September 30, 2026United Kingdomusaspending.gov
FA485526FG007Department of DefenseDelivery Order339920TIME MEASURING INSTRUMENTS$49,941$49,941October 1, 2025September 30, 2026Cannon Afb, NMusaspending.gov
FA930226FG513Department of DefenseDelivery Order339920GARMIN WATCHES$45,214$45,214March 17, 2026May 16, 2026Edwards, CAusaspending.gov
FA487724FG149Department of DefenseDelivery Order339920OPERATION TRAINING DEVICES$24,965$24,965October 1, 2023September 30, 2024Tucson, AZusaspending.gov
FA441825FG022Department of DefenseDelivery Order339920ATHLETIC AND SPORTING EQUIPMENT$24,395$24,395October 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
SP47W125F0125Department of DefenseDelivery Order3399998510945535!EMALL NON-NSN MATERIALS$23,098$23,098October 8, 2024November 7, 2024San Diego, CAusaspending.gov
47QSSC25F2QCQGeneral Services AdministrationDelivery Order339920WATCH, WRIST PRICING IAW QUOTE ID: RFQ1728664-JDI$17,498$17,498December 12, 2024December 19, 2024San Diego, CAusaspending.gov
FA820125FG073Department of DefenseDelivery Order339920ATHLETIC AND SPORTING EQUIPMENT$17,261$17,261October 1, 2024September 30, 2025Hill Afb, UTusaspending.gov
47QSWA25F06PMGeneral Services AdministrationDelivery Order339920P/N 0100-580-B XTREME DEEP QTY 15 EA CO APPROVED FREIGHT CHARGE OF $90.$16,874$16,874November 3, 2024December 3, 2024San Diego, CAusaspending.gov
FA440724FG060Department of DefenseDelivery Order339920OPERATION TRAINING DEVICES$15,093$15,093October 1, 2023September 30, 2024Scott Afb, ILusaspending.gov
SPMYM224P0661Department of DefensePurchase Order339999DIVER RECALL SYSTEM$14,935$14,935January 31, 2024March 6, 2024Santa Ana, CAusaspending.gov
SPMYM224P1425Department of DefensePurchase Order339999DIVE GLOVES$9,981$9,981May 15, 2024June 19, 2024Taiwanusaspending.gov
47QSWA24F09F9General Services AdministrationDelivery Order339920SPEC PAK LIGHTWEIGHT INTRINSICALLY SAFE #903$9,840$9,840November 8, 2023December 8, 2023San Diego, CAusaspending.gov
47QSWA25F0YFQGeneral Services AdministrationDelivery Order3399200100-560-B, XSTREAM DEEP BUNDLE (1ST, 2 X 2ND, GAUGE)$9,360$9,360March 3, 2025April 2, 2025San Diego, CAusaspending.gov
SP47W125F0589Department of DefenseDelivery Order3399998511111053!EMALL NON-NSN MATERIALS$8,870$8,870January 7, 2025February 6, 2025San Diego, CAusaspending.gov
47QSWA25F10H5General Services AdministrationDelivery Order339920PN: 0100-560-B XSTREAM DEEP BUNDLE (1ST, 2 X 2ND, GAUGE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/13/25) EM$8,190$8,190March 13, 2025April 12, 2025San Diego, CAusaspending.gov
47QSWA24F00TKGeneral Services AdministrationDelivery Order339920AWARD MADE IAW QUOTE PROVIDED BY VENDOR(QUOTE#16373973 - 09/08/2023) AND MADE A PART OF THIS AWARD - EMAIL SHREVIA GARRETT IF YOU HAVE ANY Q$7,137$7,137October 3, 2023November 2, 2023San Diego, CAusaspending.gov
SPE7LX24F67P9Department of DefenseDelivery Order3399998510702621!EMALL NON-NSN MATERIALS$5,696$5,696June 17, 2024July 17, 2024San Diego, CAusaspending.gov
SP47W125F1035Department of DefenseDelivery Order3399998511234438!EMALL NON-NSN MATERIALS$5,196$5,196March 7, 2025April 7, 2025San Diego, CAusaspending.gov
N0016425FP2677Department of DefenseDelivery Order339920REQUIRED IN THE WATERBORNE OPERATIONS JXN 4522672532$5,134$5,134December 19, 2024January 16, 2025Crane, INusaspending.gov
SP47W125F2160Department of DefenseDelivery Order3399998511564336!EMALL NON-NSN MATERIALS$4,620$4,620August 11, 2025September 10, 2025San Diego, CAusaspending.gov
SP47W124F5339Department of DefenseDelivery Order3399998510826314!EMALL NON-NSN MATERIALS$4,147$4,147August 15, 2024September 16, 2024San Diego, CAusaspending.gov
SP47W124F1615Department of DefenseDelivery Order3399998510405351!EMALL NON-NSN MATERIALS$3,850$3,850January 25, 2024January 25, 2024San Diego, CAusaspending.gov
47QSWA25F0JU7General Services AdministrationDelivery Order339920PN: 421411BXBK BK VIPER; COLOR: BLACK/BLACK; SIZE:$3,814$3,814December 27, 2024January 26, 2025San Diego, CAusaspending.gov
47QSWA24F2JQHGeneral Services AdministrationDelivery Order339920PN: 010-02808-60 TACX NEO 3M AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (8/23/2024) EMAIL SHREVIA GARRETT IF YO$3,600$3,600August 23, 2024September 22, 2024San Diego, CAusaspending.gov
SP47W125F0588Department of DefenseDelivery Order3399998511111111!EMALL NON-NSN MATERIALS$3,418$3,418January 7, 2025February 6, 2025San Diego, CAusaspending.gov
SPE7LX24F52X6Department of DefenseDelivery Order3399998510668610!EMALL NON-NSN MATERIALS$3,300$3,300May 30, 2024July 1, 2024San Diego, CAusaspending.gov
47QSWA24F0XEGGeneral Services AdministrationDelivery Order3399207830 P/N MJKT00059S-BSXSG-REG-S QTY 6 EA$3,279$3,279February 5, 2024March 6, 2024San Diego, CAusaspending.gov
SP47W124F0748Department of DefenseDelivery Order3399998510305635!EMALL NON-NSN MATERIALS$3,055$3,055December 4, 2023December 4, 2023San Diego, CAusaspending.gov
47QSWA25F1GLLGeneral Services AdministrationDelivery Order339920GARMIN FNIX 7S PRO. DISPLAY DIAGONAL: 1.2", DISPLAY TECHNOLOGY: MIP AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD $2,985$2,985June 3, 2025July 3, 2025San Diego, CAusaspending.gov
47QSWA25F01HUGeneral Services AdministrationDelivery Order339920QTY 1 EA P/N 3460 7830$2,946$2,946October 9, 2024November 8, 2024San Diego, CAusaspending.gov
SP47W124F5768Department of DefenseDelivery Order3399998510911876!EMALL NON-NSN MATERIALS$2,893$2,893September 23, 2024October 23, 2024San Diego, CAusaspending.gov
47QSWA25F046FGeneral Services AdministrationDelivery Order339920QTY 15 EA P/N CG2217 REPLACED CG2216 SHIPPING CHARGE APPROVED FOR $77.00 7830$2,850$2,850October 23, 2024November 22, 2024San Diego, CAusaspending.gov
47QSWA24F00MJGeneral Services AdministrationDelivery Order339920EXPLORER II ROLLER BAG BLACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL SHREVIA GARRETT IF Y$2,690$2,690October 3, 2023November 2, 2023San Diego, CAusaspending.gov
47QSWA25F01HSGeneral Services AdministrationDelivery Order339920QTY 3 EA P/N 0800-005-B 7830$2,609$2,609October 9, 2024November 8, 2024San Diego, CAusaspending.gov
SP47W125F2159Department of DefenseDelivery Order3399998511564298!EMALL NON-NSN MATERIALS$2,579$2,579August 11, 2025September 10, 2025San Diego, CAusaspending.gov
47QSWA24F1X1JGeneral Services AdministrationDelivery Order339920AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/12/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.$2,475$2,475June 12, 2024July 12, 2024San Diego, CAusaspending.gov
47QSWA25F193RGeneral Services AdministrationDelivery Order339920SOLO - BLACK/WHITE - BLACK SKIRT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/24/2025) EMAIL SHREVIA GARRETT I$2,381$2,381April 25, 2025May 25, 2025San Diego, CAusaspending.gov
47QSWA25F1DM5General Services AdministrationDelivery Order339920P/N: UK-530081 SCUBA - DIVE KNIFE (UNDERWATER KINETICS)$2,316$2,316May 19, 2025June 18, 2025San Diego, CAusaspending.gov
SP47W126F0221Department of DefenseDelivery Order3399998511865230!EMALL NON-NSN MATERIALS$2,309$2,309January 15, 2026February 17, 2026San Diego, CAusaspending.gov
47QSWA24F0ZW7General Services AdministrationDelivery Order3399207830 QTY 20 EA P/N NT71$2,139$2,139February 13, 2024March 14, 2024San Diego, CAusaspending.gov
SP47W124F1613Department of DefenseDelivery Order3399998510405342!EMALL NON-NSN MATERIALS$2,097$2,097January 25, 2024January 25, 2024San Diego, CAusaspending.gov
47QSWA24F1CVUGeneral Services AdministrationDelivery Order3399207830 QTY 25 EA P/N 364NFPA$2,078$2,078April 4, 2024May 4, 2024San Diego, CAusaspending.gov
SP47W126F0323Department of DefenseDelivery Order3399998511962970!EMALL NON-NSN MATERIALS$1,890$1,890March 6, 2026April 6, 2026San Diego, CAusaspending.gov
SP47W125F0514Department of DefenseDelivery Order3399998511088285!EMALL NON-NSN MATERIALS$1,867$1,867December 18, 2024January 17, 2025San Diego, CAusaspending.gov
SP47W124F0353Department of DefenseDelivery Order3399998510251866!EMALL NON-NSN MATERIALS$1,848$1,848November 6, 2023November 6, 2023San Diego, CAusaspending.gov
SP47W124F1789Department of DefenseDelivery Order3399998510425676!EMALL NON-NSN MATERIALS$1,777$1,777February 6, 2024February 6, 2024San Diego, CAusaspending.gov
47QSWA24F0XE1General Services AdministrationDelivery Order3399207830 QTY 3 EA P/N MJKT0059S-BSXSG-LNG-L$1,639$1,639February 5, 2024March 6, 2024San Diego, CAusaspending.gov
SP47W124F2220Department of DefenseDelivery Order3399998510487485!EMALL NON-NSN MATERIALS$1,563$1,563March 5, 2024March 5, 2024San Diego, CAusaspending.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.