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Contractor

DIVING UNLIMITED INTERNATIONAL INC

SAN DIEGO, CA
UEI
LVZLMMDNMHJ5
Parent UEI
LVZLMMDNMHJ5
Resolved by
uei
Confidence
1.000
Obligated to date
$227,2721
Awards
10
Agencies served
2

Active from Mar 11, 2026 to Jul 24, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
70Z03626PCHAR0023

AIRSTA SAVANNAH DRYSUIT REPAIRS

Department of Homeland SecuritySCJul 24, 2026$3,146
47QSWA26F1JGT

M4 SHOOT THROUGH WATERPROOF BAG

General Services AdministrationCAJul 15, 2026$55,859
47QSWA26F1JGU

M4 SHOOT THROUGH WATERPROOF BAG

General Services AdministrationCAJul 15, 2026$9,310
70Z03826FE0000033

PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAJun 25, 2026$38,490
47QSWA23D0041

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationMar 11, 2026
70Z03126PALAM0066

REPAIR OF 08 DRY SUITS FOR USCG AIR STATION VENTURA.

Department of Homeland SecurityCAMay 27, 2026$6,550
70Z08425FDL940005

DRY SUIT ORDER FOR USCG REGIONAL DIVE LOCKER EAST

Department of Homeland SecurityVAMay 28, 2026$15,708
70Z03826FE0000030

PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAMay 21, 2026$37,697
70Z03826FE0000028

PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAMay 8, 2026$37,424
70Z03826FE0000022

PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAMay 5, 2026$23,089

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier LVZLMMDNMHJ5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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