Federal Contractor Profile
Atlantic Diving Supply, INC.
$36B obligated·549,726 awards·25 agencies·319 NAICS
Federal Contracts
Showing award actions 101–150 of 511,844 funded award actions, most recent first.
- Contracts with positive obligations
- 549,726
- Funded award actions shown
- 511,844
- Obligations shown
- $36B
- Awarding agencies
- 25
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0110 | 334519 | CONTRACT AWARD FOR CHEMICALLY PROTECTED DEPLOYABLE MEDICAL SYSTEMS (CP DEPMEDS) | $8.9M |
| Jul 23, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0111 | 334519 | CONTRACT AWARD FOR BAUER COMPRESSOR | $112K |
| Jul 21, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0108 | 315990 | PMPI USASOC BAV | $395K |
| Jul 21, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000603 | 332999 | THE EL PASO SECTOR SOG INTENTS TO PURCHASE DRY SUITS | $31K |
| Jul 21, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233126FNA400807 | 315990 | BASE 5-YEAR IDIQ FOR THE ROUTINE AND STANDARD ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT, AND TACTICAL SUPPLIES FOR THE OFFICE OF SECURE TRANSPORTATION (OST) FEDERAL AGENTS, VIA A SECURE ON-LINE ORDERING PLATFORM ACCESSIBLE VIA THE WORLD WIDE WEB/E | $833K |
| Jul 19, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700210 | 332999 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D26 WMX5 BALLISTIC SHIELD | $24K |
| Jul 15, 2026 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP26F0028 | 332999 | DELIVERY ORDER FOR 1 EACH UTV EN#6043 FOR BLACK HILLS NF/HELL CANYON RANGER DISTRICT FOR THE FIRE PROGRAM | $24K |
| Jul 14, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0342 | 332999 | UTV, 5 PASSENGER SIDE BY SIDE WITH TILT BED, FOUR DOORS AND HVAC. | $29K |
| Jul 14, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P268Z | 332216 | FA837-4305483 165.5L 16.21 SL 10PR E STA FLOTATION IMPLEMENT QUOTE # Q-475476 BY BTAYLOR@ADSINC.COM | $4K |
| Jul 14, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000568 | 332994 | HANDGUN HOLSTERS FOR CUSTOMS & BORDER PROTECTION | $198K |
| Jul 10, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0101 | 315990 | PMPI SOCKORLCS | $45K |
| Jul 9, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226F0076 | 332999 | DIAMOND C TRIPLE AXLE DUAL WHEEL GOOSENECK TRAILER | $37K |
| Jul 7, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426F0037 | 332999 | EO 14398 - SUPPLY, UTV @ SLBE | $43K |
| Jul 7, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0093 | 315990 | PMPI MARSOC IDIQ | $315K |
| Jul 1, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26P0047 | 332994 | GA SAC -TRIJICON OPTICS PURCHASE | $132K |
| Jul 1, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F2GSA2365 | 332999 | THE PURPOSE OF THIS ORDER IS TO PROCURE 21GC COMMUNICATIONS GEAR OFF AN EXISTING GSA SCHEDULE. | $118K |
| Jun 30, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1FSN | 332999 | HGU-98-S2-X5-WHITE HGU 98 KIT | $45K |
| Jun 30, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121PNA000132 | 334511 | PARTS AND REPAIR OF L3-MANUFACTURED BNVD-1531 | $30K |
| Jun 29, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0092 | 315990 | PMPI SOCKORBAV | $39K |
| Jun 26, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F1DHS2554 | 335139 | DELIVERY ORDER TO PROCURE WEAPON MOUNTED LIGHTING SYSTEMS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70B06C25D00000018. | $292K |
| Jun 24, 2026 | Department of JusticeFBI-JEH | 15F06726F0000910 | 335999 | TACTICAL EQUIPMENT DELIVERY ORDER | $3.0M |
| Jun 24, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1EML | 332999 | P/N: HGU-98-S2-X5-BROWN HGU-98 CRANIAL HGU-98-S2-X5- BROWN | $45K |
| Jun 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226PA4700071 | 334310 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26152 POLE CAMERA | $17K |
| Jun 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226PA4700076 | 335999 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26157 ACOUSTIC HAILING DEVICE | $16K |
| Jun 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC26P0014 | 332999 | CLOSING LOOP CASE COVIX | $2K |
| Jun 16, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000038 | 332999 | THIS DELIVERY AWARD PROVIDES BALLISTIC SHIELDS AND ACCESSORIES FOR LAW ENFORCEMENT AGENTS IN SUPPORT OF ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $26K |
| Jun 11, 2026 | Department of JusticeFBI-JEH | 15F06726F0000834 | 315990 | RAID JACKETS | $2K |
| Jun 11, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1C9P | 332999 | INVICTUS DUAL COMM PUSH TO TALK WIRED QUOTE Q-520558 | $15K |
| Jun 9, 2026 | Department of JusticeOFFICE OF TRAINING | 15DDTR26F00000107 | 335139 | TITLE: DHS LIGHTS 2025 FRO EDC NEW ISSUE REQUESTOR: PAUL M LENNAN AFT#: 2026-TR-0076 REF AWARD/BPA: 70B06C25D00000018 DELIVERY DATE: 08/31/2025 | $35K |
| Jun 9, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0077 | 315990 | PMPI AFSOC BAV PACKS LCS | $549K |
| Jun 8, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226F0090 | 332999 | SD-MADISON WMD- (1) UTV | $29K |
| Jun 5, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000263 | 332994 | HANDGUN HOLSTERS FOR CUSTOMS & BORDER PROTECTION | $226K |
| Jun 4, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0046 | 332999 | NV STILLWATER NWR SHOP CAN AM UTV | $70K |
| Jun 3, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0076 | 315990 | PMPI 20 TH CBRNE MGS LCS | $401K |
| Jun 3, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000034 | 339920 | THIS REQUIREMENT IS TO PURCHASE SUNFIRE LIGHTS NEEDED TO SUPPORT THE OFFICE OF FIREARMS & TACTICAL PROGRAMS (OFTP). | $73K |
| Jun 2, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0070 | 315990 | PMPI MARSOC BAV PACKS LCS | $210K |
| Jun 1, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0071 | 315990 | PMPI NSW BAV PACKS LCS | $1.4M |
| Jun 1, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F2GSA2347 | 332999 | DELIVERY ORDER FOR EOD 10E BOMB SUITS FOR TSD | $132K |
| May 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F9E4X | 423450 | 4571981981!POCKET BVM, CLEAR (BLACK CASE) | $104 |
| May 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F9E5Y | 423450 | 4571981982!DRIP DROP HYDRATION ORAL RAPID HYDRATION | $171 |
| May 30, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26FAPYQ | 333618 | 4571978365!SOLENOID,ELECTRICAL | $129 |
| May 30, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26FAPYR | 333618 | 4571978367!HEAD,FLUID FILTER | $260 |
| May 30, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26FAPYS | 333618 | 4571978582!SEAL,PLAIN | $191 |
| May 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F8968 | 333316 | 8512151169!SPECTACLES,INDUSTRI | $530 |
| May 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F8969 | 333316 | 8512151195!STRAP CUTTER,COMBAT | $381 |
| May 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F8970 | 333316 | 8512151268!GOGGLES,INDUSTRIAL | $1K |
| May 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F8971 | 333316 | 8512151219!SPECTACLES,INDUSTRI | $530 |
| May 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F8972 | 333316 | 8512151188!GOGGLES,INDUSTRIAL | $2K |
| May 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F8973 | 333316 | 8512151320!SPECTACLES,INDUSTRI | $1K |
| May 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ26F8974 | 333316 | 8512151293!GOGGLES,INDUSTRIAL | $1K |
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