Award recordCONTRACT

ATLANTIC DIVING SUPPLY, INC.

PIID 36C10M25N50098· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 1005 · GUNS, THROUGH 30MM· FY2025· $138,050 net obligations· UEI GJMSFBCNMSK3· VA

Description

MODIFY THE DELIVERY ORDER TO DELIVER CLINS 0002 AND 0003 BY 1/31/26 AND NLT 2/15/26 PER THE CUSTOMER. POC: DAVID DWYER, SHEREE INKELES, CRAIG CRUZ CBP POC: DAVID BAK DAVID.BAK@CBP.DHS.GOV

Base award description: THIS APR IS FOR THE REPLACEMENT OF THE OI SHOTGUNS USING CBP'S CONTRACTS. RIFLES RIFLE OPTICS PLEASE SEE EXTENDED DESCRIPTION FOR MORE INFORMATION. POC: DAVID DWYER, SHEREE INKELES, CRAIG CRUZ CBP POC: DAVID BAK DAVID.BAK@CBP.DHS.GOV

First action · last action
2025-09-17 · 2026-01-21
Transactions
2
First transaction's obligation
$138,050
Base + all options value (sum of deltas)
$138,050
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
70B06C21D00000043
NAICS
333314 · OPTICAL INSTRUMENT AND LENS MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$138,050$0Base award · 2025-09-17 · this action $138,050 · running total $138,050Modification P00001 · 2026-01-21 · this action $0 · running total $138,050
  • Base2025-09-17+$138,050= $138,050
  • Mod P000012026-01-21+$0= $138,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-17+$138,050$138,050THIS APR IS FOR THE REPLACEMENT OF THE OI SHOTGUNS USING CBP'S CONTRACTS. RIFLES RIFLE OPTICS PLEASE SEE EXTE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-21+$0$138,050MODIFY THE DELIVERY ORDER TO DELIVER CLINS 0002 AND 0003 BY 1/31/26 AND NLT 2/15/26 PER THE CUSTOMER. POC: DAV…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI GJMSFBCNMSK3)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0947244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,082FY2026
36C26326N0457NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,913FY2026
36C10M25P50066OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$40,515FY2025
36C10M25N50081OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$73,517FY2025
36C10M25N50086OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$7,000FY2025
36C10M25N50083OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$0FY2025

Other recipients under 1005 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10M26N50041THE KINETIC GROUP SALES LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$60,052FY2026
36C10M26N50030GLOCK, INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$17,600FY2026
36C10M26N50031THE KINETIC GROUP SALES LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$60,052FY2026
36C10M25F50100PELICAN SALES INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$13,286FY2025
36C10M25N50079GEISSELE AUTOMATICS LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$123,860FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M25N50098_3600_70B06C21D00000043_7014 · retrieved 2026-09-26.