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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
$551,0131
Awards
25
Agencies served
2

Active from Mar 9, 2023 to Oct 19, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
70Z03824AE0000001

BLANKET PURCHASE AGREEMENT (BPA) FOR NOMEX AND TRILAMINATE DRYSUITS

Department of Homeland Security—Dec 6, 2023—
47QSWA23D0041

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Mar 9, 2023—
70Z03826FE0000049

PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCASep 9, 2026$19,642
70Z03826FE0000042

PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAAug 5, 2026$18,055
70Z03626PCHAR0023

AIRSTA SAVANNAH DRYSUIT REPAIRS

Department of Homeland SecuritySCJul 24, 2026$3,146
47QSWA26F1JGU

M4 SHOOT THROUGH WATERPROOF BAG

General Services AdministrationCAJul 15, 2026$9,310
47QSWA26F1JGT

M4 SHOOT THROUGH WATERPROOF BAG

General Services AdministrationCAJul 15, 2026$55,859
70Z03826FE0000033

PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAJun 25, 2026$38,490
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
70Z03825FE0000059

PURCHASE OF TRILAMINATE DRY SUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCASep 11, 2025$5,580
70Z03825FE0000047

PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAAug 27, 2025$54,685
70Z04525PKODI0123

AIRSTA KODIAK DRY SUIT REPAIR

Department of Homeland SecurityCAAug 11, 2025$5,950
70Z03825FE0000036

PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAJul 7, 2025$27,603
70Z03825FE0000024

PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAApr 24, 2025$24,156
70Z03825FE0000019

PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAMar 27, 2025$27,876
70Z03825FE0000015

PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAFeb 26, 2025$49,899
70Z03825FE0000004

PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCANov 19, 2024$13,038
70Z03824FE0000032

PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAJul 25, 2024$29,212
70Z03824FE0000038

PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAAug 26, 2024$19,557
70Z03824FE0000027

PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAJun 4, 2024$17,143
70Z03824FE0000014

PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS.

Department of Homeland SecurityCAMar 25, 2024$11,347

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 Oct 21, 2026.