Data / Federal awards / NAICS 326220 / ALLREDI, LLC
ALLREDI, LLC: 22 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ALLREDI, LLC (UEI GYDNLMKBK274), Pasadena, TX, received 22 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($948,598) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
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- GYDNLMKBK274UEI
- Pasadena, TXLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.2 millionObligated
- 2023-10-05First action in window
- 2026-04-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 9 | $652,230 |
| 327910 | Abrasive Product Manufacturing | 6 | $329,135 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 1 | $62,500 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $51,400 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $34,500 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $31,500 |
| 332510 | Hardware Manufacturing | 1 | $22,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $948,598 |
| Department of Homeland Security | 3 | $221,425 |
| General Services Administration | 1 | $14,232 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $703,272 |
| FY2025 | $325,018 |
| FY2026 | $155,965 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM424P0219 | Department of Defense | Purchase Order | 326220 | HOSE BUNDLE, WIWA | $249,500 | $249,500 | March 21, 2024 | May 21, 2024 | Pasadena, TX | usaspending.gov |
| SPMYM424P0257 | Department of Defense | Purchase Order | 326220 | HOSE, VACUUM, 3" | $231,850 | $231,850 | March 21, 2024 | May 21, 2024 | Pasadena, TX | usaspending.gov |
| 70Z04024P60916Y00 | Department of Homeland Security | Purchase Order | 327910 | RED 80 MESH GARNET ABRASIVE | $96,000 | $96,000 | October 5, 2023 | October 23, 2023 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60568Y00 | Department of Homeland Security | Purchase Order | 327910 | 160 TONS OF RED #80 GARNET ABRASIVE | $87,325 | $87,325 | September 12, 2025 | October 6, 2025 | Curtis Bay, MD | usaspending.gov |
| SPMYM425P0273 | Department of Defense | Purchase Order | 335131 | BLAST LIGHT, LED | $62,500 | $62,500 | March 21, 2025 | April 7, 2025 | Pasadena, TX | usaspending.gov |
| SPMYM425P0388 | Department of Defense | Purchase Order | 326220 | HOSE, SANDBLAST 1.5" | $62,100 | $62,100 | May 5, 2025 | May 26, 2025 | Pasadena, TX | usaspending.gov |
| SPMYM226P5390 | Department of Defense | Purchase Order | 327910 | GARNET ABRASIVE | $55,131 | $55,131 | February 12, 2026 | March 6, 2026 | Pasadena, TX | usaspending.gov |
| SPMYM426P1258 | Department of Defense | Purchase Order | 335313 | TRIGGER, BLAST | $38,400 | $38,400 | March 6, 2026 | April 1, 2026 | Pasadena, TX | usaspending.gov |
| SPMYM326P4015 | Department of Defense | Purchase Order | 327910 | ALUMINUM OXIDE BLAST GRIT | $38,347 | $38,347 | December 22, 2025 | January 5, 2026 | Pasadena, TX | usaspending.gov |
| 70Z04025P60557Y00 | Department of Homeland Security | Purchase Order | 327910 | PROCUREMENT OF MESH RED GARNET ALLUVIAL BLAST GRIT | $38,100 | $38,100 | July 11, 2025 | July 15, 2025 | Curtis Bay, MD | usaspending.gov |
| SPMYM324P1104 | Department of Defense | Purchase Order | 326220 | 6" TRANSFER HOSE | $37,200 | $37,200 | July 18, 2024 | September 29, 2024 | Kittery, ME | usaspending.gov |
| SPMYM425P0602 | Department of Defense | Purchase Order | 332999 | TRIGGER, BLAST | $34,500 | $34,500 | July 21, 2025 | August 18, 2025 | Pasadena, TX | usaspending.gov |
| SPMYM424P0565 | Department of Defense | Purchase Order | 335139 | BLAST LIGHT, LED | $31,500 | $31,500 | August 2, 2024 | September 30, 2024 | Pasadena, TX | usaspending.gov |
| SPMYM225P0532 | Department of Defense | Purchase Order | 332510 | BANANA NOZZLE | $22,990 | $22,990 | January 7, 2025 | January 22, 2025 | Pasadena, TX | usaspending.gov |
| SPMYM424P0190 | Department of Defense | Purchase Order | 326220 | HOSE, VACUUM, 2" | $22,800 | $22,800 | February 27, 2024 | March 29, 2024 | Pasadena, TX | usaspending.gov |
| SPMYM426P1328 | Department of Defense | Purchase Order | 326220 | HOSE, WHIP, SANDBLAST | $22,330 | $22,330 | April 24, 2026 | June 1, 2026 | Pasadena, TX | usaspending.gov |
| 47QSWA26P0HB1 | General Services Administration | Purchase Order | 327910 | STEEL SHOTOT FOR PEENING, S330 SIZE, 40-51 ROCKWELL ''C''HARDNESS SCALE | $14,232 | $14,232 | February 27, 2026 | March 6, 2026 | Pasadena, TX | usaspending.gov |
| SPMYM424P0201 | Department of Defense | Purchase Order | 326220 | HOSE KIT, WIWA | $13,900 | $13,900 | February 29, 2024 | March 22, 2024 | Pasadena, TX | usaspending.gov |
| SPMYM424P0160 | Department of Defense | Purchase Order | 335313 | TRIGGER, BLAST | $13,000 | $13,000 | February 21, 2024 | February 22, 2024 | Pasadena, TX | usaspending.gov |
| SPMYM424P0268 | Department of Defense | Purchase Order | 326220 | HOSE, SANDBLAST | $12,550 | $12,550 | April 1, 2024 | April 30, 2024 | Pasadena, TX | usaspending.gov |
| SPMYM419P0302 | Department of Defense | Purchase Order | 332999 | HOSE, SANDBLAST | $0 | $58,241 | May 22, 2019 | June 20, 2019 | Davenport, IA | usaspending.gov |
| SPMYM423P0437 | Department of Defense | Purchase Order | 326220 | HOSE BUNDLE, WIWA | $0 | $212,587 | June 27, 2023 | September 12, 2023 | Pasadena, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- All recipients under NAICS 335131 Residential Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 326220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.