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Data / Federal awards / NAICS 488190 / THE DIVE SHOP, L.L.C

THE DIVE SHOP, L.L.C: 6 federal contract awards, $382,031 obligated (FY2024 to FY2027)

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

THE DIVE SHOP, L.L.C (UEI YC34SJHUGEX7), Albany, GA, received 6 federal prime contract awards with $382,031 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($371,077) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

The request: Every federal contract awarded under NAICS 488190, 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.

  • YC34SJHUGEX7UEI
  • Albany, GALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $382,031Obligated
  • 2023-11-29First action in window
  • 2026-03-31Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation1$233,840
812332Industrial Launderers1$69,160
334519Other Measuring and Controlling Device Manufacturing1$55,627
238290Other Building Equipment Contractors1$12,450
238320Painting and Wall Covering Contractors1$10,954
332420Metal Tank (Heavy Gauge) Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$371,077
Department of Agriculture1$10,954

Obligations by fiscal year

Fiscal yearObligated
FY2024$45,274
FY2025$201,317
FY2026$135,440

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA670325C0002Department of DefenseDefinitive Contract488190AIRCRAFT WASH SERVICES: TO PERFORM AIRCRAFT WASH AND CORROSION CONTROL SERVICES FOR THE 94TH AIRLIFT WING (AW) DOBBINS ARB ASSIGNED AIRCRAFT$233,840$233,840May 1, 2025April 30, 2027Marietta, GAusaspending.gov
M6700423P5007Department of DefensePurchase Order812332SHOP TOWELS AND LAUNDRY -$69,160$102,960December 1, 2022November 30, 2025Albany, GAusaspending.gov
M6700425P5048Department of DefensePurchase Order334519INCLUSIVE OF: MODIFIED HP-504, TRAINING AND DVR CAMERA SYSTEM.$55,627$55,627May 1, 2025June 8, 2025Albany, GAusaspending.gov
M6700425P5034Department of DefensePurchase Order238290REMOVAL SHOT BLAST MACHINE$12,450$12,450February 25, 2025March 21, 2025Albany, GAusaspending.gov
12405B24P0394Department of AgriculturePurchase Order238320INTERIOR WALL AND DOOR PAINT REFRESH - BLDG 32 IN ACCORDANCE WITH STATEMENT OF WORK (SOW)$10,954$10,954September 20, 2024October 31, 2024Tifton, GAusaspending.gov
W569QE24P0011Department of DefensePurchase Order332420DIVE TANKS$0$0April 9, 2024May 16, 2024Barbadosusaspending.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.