Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#16,945 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-31 |
|---|---|
| Legal name | DIVING UNLIMITED INTERNATIONAL INC |
| Address | 1148 DELEVAN DR, SAN DIEGO, CA, 92102, USA / district 50 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1963-01-01 |
| NAICS | 339920 (+3 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders44 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| H9224025FE310 | $284K | delivery order | U.S. Special Operations Command | Individual equipment | Waterproof shoot-through weapons bag | Sep 25, 2025 |
| N0018925F0271 | $223K | delivery order | Department of the Navy | Individual equipment | Drysuits and associated equipment | Mar 18, 2025 |
| 70Z03826FE0000007 | $63K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex drysuits for the air stations. | Dec 16, 2025 |
| 70Z03825FE0000047 | $55K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex dry suits for the air stations. | Aug 27, 2025 |
| 70Z03825FE0000015 | $50K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex dry suits for the air stations. | Feb 26, 2025 |
| 70Z03826FE0000033 | $38K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex drysuits for the air stations. | Jun 25, 2026 |
| 70Z03826FE0000030 | $38K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex drysuits for the air stations. | May 21, 2026 |
| 70Z03826FE0000028 | $37K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex drysuits for the air stations. | May 8, 2026 |
| 70Z03824FE0000007 | $36K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex dry suits for the air stations. | Dec 19, 2023 |
| 70Z03824FE0000032 | $29K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex dry suits for the air stations. | Sep 5, 2024 |
| 70Z03825FE0000019 | $28K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex dry suits for the air stations. | Mar 27, 2025 |
| N0018925P0253 | $28K | purchase order | Department of the Navy | Individual equipment | Diving unlimited int. equipment | May 8, 2025 |
| 70Z03825FE0000036 | $28K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex dry suits for the air stations. | Jul 7, 2025 |
| 70Z03825FE0000024 | $24K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex dry suits for the air stations. | Apr 24, 2025 |
| FA441724F0349 | $24K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | Dry suits | Sep 18, 2024 |
| 70Z03826FE0000022 | $23K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex drysuits for the air stations. | May 5, 2026 |
| 70Z03826FE0000049 | $20K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex drysuits for the air stations. | Sep 9, 2026 |
| 70Z03824FE0000038 | $20K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex dry suits for the air stations. | Aug 26, 2024 |
| 70Z04524PKODI0038 | $19K | purchase order | U.S. Coast Guard | Quality control, testing and inspection | Drysuit inspection and repair | Apr 29, 2024 |
| 70Z03826FE0000042 | $18K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex drysuits for the air stations. | Aug 5, 2026 |
| 70Z03824FE0000027 | $17K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex dry suits for the air stations. | Jun 4, 2024 |
| 70Z04525FKODI0030 | $17K | delivery order | U.S. Coast Guard | Fire, rescue and safety equipment | Tls drysuit | Jul 24, 2025 |
| 70Z08425FDL940005 | $16K | delivery order | U.S. Coast Guard | Fire, rescue and safety equipment | Dry suit order for USCG regional dive locker east | May 28, 2026 |
| 70Z08425PDL940082 | $15K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Drysuits | Sep 24, 2025 |
| 70Z03825FE0000004 | $13K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex dry suits for the air stations. | Nov 19, 2024 |
| N6133125P0204 | $13K | purchase order | Department of the Navy | Fire, rescue and safety equipment | Modify two (2) custom extreme exposure flx drysuits | Sep 9, 2025 |
| 70Z03824FE0000014 | $11K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate & nomex dry suits for the air stations. | Mar 25, 2024 |
| 70Z03325PSEAT0155 | $9K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Dry suit repairs for air station astoria aviation survival technicians. | Sep 5, 2025 |
| 70Z03324PSEAT0038 | $7K | purchase order | U.S. Coast Guard | Modification of equipment | Ast dry suit repairs for airsta astoria. | Mar 12, 2024 |
| 70Z03126PALAM0066 | $7K | purchase order | U.S. Coast Guard | Quality control, testing and inspection | Repair of 08 dry suits for USCG air station ventura. | Jun 9, 2026 |
| 70Z03326PSEAT0026 | $7K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Uscg airsta dry suit repairs | Jan 16, 2026 |
| 70Z04525PKODI0123 | $6K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Airsta kodiak dry suit repair | Aug 11, 2025 |
| 70Z03825FE0000059 | $6K | BPA call | U.S. Coast Guard | Uniforms and clothing | Purchase of trilaminate dry suits for the air stations. | Sep 11, 2025 |
| 70Z04525PKODI0021 | $4K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Rs drysuit repair | Jan 29, 2025 |
| 70Z03325PSEAT0092 | $3K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Repairs of dry suits for airsta north bend from required source of supply diving unlimited | Apr 15, 2025 |
| N6133124FG128 | $3K | delivery order | Department of the Navy | Fire, rescue and safety equipment | Drysuit inflation system po 4522473575 | Mar 22, 2024 |
| 70Z03624PCHAR0029 | $3K | purchase order | U.S. Coast Guard | Administrative support | Drysuit repair airsta savannah | Jun 14, 2024 |
| 70Z08124PELIZ0080 | $3K | purchase order | U.S. Coast Guard | Uniforms and clothing | Dry suit repair | Mar 11, 2024 |
| 70Z03626PCHAR0023 | $3K | purchase order | U.S. Coast Guard | Uniforms and clothing | Airsta savannah drysuit repairs | Jul 24, 2026 |
| 70Z03324PSEAT0020 | $3K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Aircrew coverall repairs diving unlimited international company | Jan 8, 2024 |
| 70Z03324PSEAT0075 | $3K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Rescue swimmers dry suit repairs | May 30, 2024 |
| 70Z03324PSEAT0045 | $3K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Rescue swimmer dry suits repairs | Apr 1, 2024 |
| 70Z03824AE0000001 | $0 | blanket purchase agreement | U.S. Coast Guard | Uniforms and clothing | Blanket purchase agreement (bpa) for nomex and trilaminate drysuits | Oct 19, 2026 |
| 70Z04124PYORK0006 | $0 | purchase order | U.S. Coast Guard | Uniforms and clothing | Dry suit repairs | Aug 14, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA23D0041 | 7 | $566K | $1.1M | $574K | Waterproof shoot-through weapons bag | Oct 19, 2026 |
| 2 | 70Z03824AE0000001 | 19 | $554K | $63K | - | Purchase of trilaminate dry suits for the air stations. | Sep 9, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 38 | $681K | 54% |
| 2 | U.S. Special Operations Command | 1 | $284K | 23% |
| 3 | Department of the Navy | 4 | $266K | 21% |
| 4 | Department of the Air Force | 1 | $24K | 1.9% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Uniforms and clothing | 23 | $560K | 45% |
| 2 | Individual equipment | 3 | $534K | 43% |
| 3 | Fire, rescue and safety equipment | 10 | $101K | 8.1% |
| 4 | Quality control, testing and inspection | 2 | $26K | 2.1% |
| 5 | Equipment maintenance, other | 3 | $20K | 1.6% |
| 6 | Modification of equipment | 1 | $7K | 0.5% |
| 7 | Real property maintenance and repair | 1 | $3K | 0.3% |
| 8 | Administrative support | 1 | $3K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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