DIVING UNLIMITED INTERNATIONAL INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$161,649
Primary AgencyDepartment of Homeland Security
DIVING UNLIMITED INTERNATIONAL INC has received $2M in total federal contract awards
across 6 fiscal year(s). ▼ 79.6% vs FY2025 Peak year was FY2025 ($791,142).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $161,649 | 4건 | Department of Homeland Security | |
| FY2025 | $791,142 | 13건 | Department of Defense | |
| FY2024 | $156,392 | 7건 | Department of Homeland Security | |
| FY2023 | $265,683 | 9건 | Department of Defense | |
| FY2022 | $254,516 | 6건 | Department of Defense | |
| FY2021 | $292,673 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-23 | Department of Defense | $283,692 | WATERPROOF SHOOT-THROUGH WEAPONS BAG |
| 2025-03-19 | Department of Defense | $222,588 | DRYSUITS AND ASSOCIATED EQUIPMENT |
| 2022-08-18 | Department of Defense | $165,920 | ITEMS REQUIRED FOR MDSU TOA REPLENISHMENT. |
| 2021-06-17 | Department of Defense | $91,285 | CUSTOM DRYSUITS |
| 2023-04-25 | Department of Defense | $85,230 | LARGE RUKSACK LINER, WATERPROOF BAG |
| 2021-07-16 | Department of Defense | $73,133 | TOA ITEMS REPLENISHMENT |
| 2025-12-16 | Department of Homeland Security | $63,439 | PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS. |
| 2025-08-27 | Department of Homeland Security | $54,685 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. |
| 2025-02-26 | Department of Homeland Security | $49,899 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. |
| 2016-07-26 | Department of Defense | $40,504 | 182020, TLS SEAL DIVING DRY SUIT |
| 2022-12-13 | General Services Administration | $39,295 | PART# 401302 OUTBOARD MOTOR WATERPROOF BAG, 55 HP |
| 2026-05-21 | Department of Homeland Security | $37,697 | PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS. |
| 2026-05-08 | Department of Homeland Security | $37,424 | PURCHASE OF TRILAMINATE & NOMEX DRYSUITS FOR THE AIR STATIONS. |
| 2023-08-18 | Department of Defense | $37,396 | FLX EXT MNS-SP CHARCOAL |
| 2023-12-19 | Department of Homeland Security | $35,978 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. |
| 2021-08-09 | Department of Homeland Security | $32,635 | DUI DRYSUITS |
| 2021-01-20 | Department of Homeland Security | $31,214 | NOMEX DRYSUIT |
| 2022-05-09 | Department of Homeland Security | $29,532 | NOMEX DRYSUIT |
| 2024-07-25 | Department of Homeland Security | $29,212 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. |
| 2025-03-27 | Department of Homeland Security | $27,876 | PURCHASE OF TRILAMINATE & NOMEX DRY SUITS FOR THE AIR STATIONS. |