Mammoth E-commerce platform and contract for clothing and tactical supplies.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70CMSD24D00000001
Awardee
Awarding agency
Task orders
30 $25,748,775 obligated

Award facts

Opportunity
  • 70CMSD24R00000011 Solicitation number
Combined order value
$25,748,775 Current and potential, with all options
Last date to order 42% complete
IDV ceiling 53% used
$49,000,000.00
Award type
Single award
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Immigration and Customs Enforcement awarded a single-award IDIQ to Atlantic Diving Supply, Inc. with a ceiling value of $49 million on September 27, 2024, for a Mammoth e-commerce platform and contract for clothing and tactical supplies supporting Homeland Security Investigations web-based online ordering. The contract is a total small business set-aside with an ultimate completion date of September 26, 2029.

Place of performance is Virginia Beach, Virginia. The IDIQ procures in-scope clothing, personal protective equipment, and tactical supplies for HSI personnel through an online ordering platform, with Option Year 2 exercised during the period covered.

Recent delivery orders issued under this IDIQ span law enforcement equipment, optics, uniforms, and tactical supplies for ICE's Office of Firearms and Tactical Programs, US Marshals Service (including JPATS and regional divisions), and Homeland Security Investigations Academy. Notable recent orders include a $37.2 million delivery for HSI Academy instructor uniforms (December 2025), a $9.75 million tactical uniform items order for armed field agents (September 2025), a $3.02 million LED pistol optic lights order for Fort Benning operations (February 2026), a $396,030 red dot optic sights order for Glock weapons (March 2026), and a $111,247.60 order for law enforcement equipment supporting the Office of Firearms and Tactical Programs (August 2026). Performance is consistently at the contractor's Virginia Beach location.

Atlantic Diving Supply, Inc. is a total small business. Delivery orders under this vehicle carry firm fixed-price pricing with completion dates typically ranging from three to twelve months from award.

Task orders

Task order Ordering agency Obligated Awarded
Mission critical - jleo equipment 15M10426FA4700312 US Marshals Service Operational Support Branch (USMS) $360,097
Mission critical - initial bdusmi gear 15M10426FA4700290 US Marshals Service Operational Support Branch (USMS) $553,558
This award provides law enforcement equipment for tier 1 tactical teams in the field for the office of firearm and… 70CMSW26FR0000084 Immigration and Customs Enforcement $2,482,268
EO 14398 15M10226FA4700328 US Marshals Service Business Support Branch (USMS) $48,591
This award provides law enforcement equipment for law enforcement agents in the field for the office of firearm and… 70CMSW26FR0000076 Immigration and Customs Enforcement $891,716
FY26 IOD jleo equipment - gas masks & vpus 15M10326FA4700284 US Marshals Service Infrastructure Support Branch (USMS) $2,168,180
TD 26328 - avon C50 gas masks (S-L), avon outset clear, avon VPU voice protection unit W/microphone, avon CTCF50 riot… 15M10426FA4700060 US Marshals Service Operational Support Branch (USMS) $2,598,838
EO 14398 15M10226FA4700329 US Marshals Service Business Support Branch (USMS) $97,183
EO 14398 15M10226FA4700321 US Marshals Service Business Support Branch (USMS) $29,812
The purpose of this delivery order is procure cold weather clothing to be used in support of homeland security… 70CMSD26FR0000097 Immigration and Customs Enforcement $70,218
This is a delivery order for clothing and equipment to support office of firearms and tactical programs (OFTP) training… 70CMSW26FR0000064 Immigration and Customs Enforcement $138,598
This requirement is to purchase law enforcement equipment needed to support the office of firearms & tactical… 70CMSW26FR0000061 Immigration and Customs Enforcement $111,248
Mission critical - ASO uniform pants - operations 15M30026FA3700059 US Marshals Service JPATS (USMS) $14,303
This requirement is to purchase sunfire lights needed to support the office of firearms & tactical programs (OFTP). 70CMSW26FR0000034 Immigration and Customs Enforcement $73,415
EO 14398 15M10226FA4700174 US Marshals Service Business Support Branch (USMS) $33,439
EO 14398 15M10226FA4700173 US Marshals Service Business Support Branch (USMS) $24,296
The award procures red DOT optic sights for glock weapons to support ICE- office of firearms and tactical programs at… 70CMSW26FR0000025 Immigration and Customs Enforcement $396,030
The award procures red DOT optic sights for glock weapons to support ICE- office of firearms and tactical programs at… 70CMSW26FR0000015 Immigration and Customs Enforcement $2,247,866
The award procures led pistol optic lights for duty issued long guns to support ICE- office of firearms and tactical… 70CMSW26FR0000011 Immigration and Customs Enforcement $3,024,698
This award provides HSI academy instructor uniforms for the homeland security investigations ICE academy. 70CMSD26FR0000004 Immigration and Customs Enforcement $37,239
Mission critical - apprehending fugitives FY25 D54 STARS (ICE mammoth - M-25-D54-R-000019) 15M10225FA4700510 US Marshals Service Business Support Branch (USMS) $11,060
Mission critical - apprehending fugitives FY25 D07 STARS (ICE mammoth - M-25-D07-R-000092) 15M10225FA4700511 US Marshals Service Business Support Branch (USMS) $16,579
This delivery order procures tactical uniform items for armed agents in the field to support ICE- office of firearms… 70CMSW25FR0000148 Immigration and Customs Enforcement $9,751,560
The purpose of this delivery order is to procure battery-powered cutters and batteries, which serve as tactical… 70CMSD25FR0000148 Immigration and Customs Enforcement $88,527
The purpose of this delivery order is to acquire wireless voice broadcasting devices to enhance homeland security… 70CMSD25FR0000127 Immigration and Customs Enforcement $93,120
This award procures tactical law enforcement equipment to support ICE- office of firearms and tactical training… 70CMSW25FR0000102 Immigration and Customs Enforcement $80,695
This award procures tactical combat uniform items to support ICE- office of firearms and tactical programs. 70CMSW25FR0000096 Immigration and Customs Enforcement $84,322
This award provides hydration kits for mandated law enforcement training classes to support ICE- office of firearms and… 70CMSW25FR0000062 Immigration and Customs Enforcement $30,535
This award provides tactical clothing for agents in the field to support ICE- office of firearms and tactical programs. 70CMSW25FR0000047 Immigration and Customs Enforcement $100,785
Tactical clothing & supplies 70CMSD24FR0000198 Immigration and Customs Enforcement $90,000
Show all 30

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to exercise option year 2 and update in-scope clothing, personal protective equipment (PPE), and tactical supplies to… $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to add additional in-scope clothing, personal protective equipment (PPE), and tactical supplies to homeland security… $0
Exercise an Option P00003 · The purpose of this modification is to exercise option year 1 and add additional in-scope clothing, personal protective equipment (PPE), and tactical supplies… $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · This award provides clothing, personal protective equipment (PPE), and tactical supplies for homeland security investigations (HSI) utilizing a web-based… $0
Original award $0

Quick answers

Who was awarded contract 70CMSD24D00000001?

70CMSD24D00000001 was awarded to Atlantic Diving Supply, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 27, 2024.

How much is contract 70CMSD24D00000001 worth?

Orders under 70CMSD24D00000001 have obligated $25,748,775. 70CMSD24D00000001's own ceiling is $49,000,000.

How many orders have been placed under contract 70CMSD24D00000001?

30 orders have been placed under 70CMSD24D00000001, the latest on September 28, 2026.

Who can order from contract 70CMSD24D00000001?

70CMSD24D00000001 is a single award indefinite delivery contract.

Was contract 70CMSD24D00000001 competed?

The extent of competition for 70CMSD24D00000001 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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