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Data / Federal awards / NAICS 339999 / ART LINE WHOLESALERS, INC

ART LINE WHOLESALERS, INC: 8 federal contract awards, $903,407 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ART LINE WHOLESALERS, INC (UEI KEDHVJEFSQV4), Hicksville, NY, received 8 federal prime contract awards with $903,407 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($808,126) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.

The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • KEDHVJEFSQV4UEI
  • Hicksville, NYLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $903,407Obligated
  • 2023-10-24First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339999All Other Miscellaneous Manufacturing6$798,325
323113Commercial Screen Printing1$113,062
327991Cut Stone and Stone Product Manufacturing1$-7,980

Buying agencies

AgencyAwardsObligated
Department of Defense4$808,126
Department of Veterans Affairs1$103,261
General Services Administration2$0
Department of State1$-7,980

Obligations by fiscal year

Fiscal yearObligated
FY2024$271,062
FY2025$221,312
FY2026$411,033

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6600124P6141Department of DefensePurchase Order339999AWARD FRAMES AND MATS$379,313$379,313May 28, 2024May 27, 2026San Diego, CAusaspending.gov
N6600126P6141Department of DefensePurchase Order339999AWARD PICTURES AND FRAMES$212,794$212,794June 2, 2026June 7, 2027San Diego, CAusaspending.gov
N0024424P0143Department of DefensePurchase Order323113CUSTOM WRAP$113,062$113,062May 17, 2024July 1, 2024Hicksville, NYusaspending.gov
36C24626F0165Department of Veterans AffairsDelivery Order339999DOMICILIARY ARTWORK NON-GLARE$103,261$103,261July 29, 2026December 31, 2026Hampton, VAusaspending.gov
FA441726F0072Department of DefenseDelivery Order339999PURCHASE AND INSTALLATION OF DORM LAMPS AND REMOVAL OF OLD DORM LAMPS IN ACCORDANCE WITH ART LINE QUOTE AAAQ14665 AND STATEMENT OF WORK. QTY$102,958$102,958May 8, 2026June 19, 2026Hicksville, NYusaspending.gov
GS03F093CAGeneral Services AdministrationFSS339999FEDERAL SUPPLY SCHEDULE CONTRACT$0$47,698,036July 30, 2015usaspending.gov
47QSMS15D0004General Services AdministrationFSS339999FEDERAL SUPPLY SCHEDULE CONTRACT$0$24,649,751July 30, 2015usaspending.gov
191NLE20C0005Department of StateDefinitive Contract327991UPDATE AND MAINTAIN INL MEMORIAL WALL PANELS$-7,980$16,033June 15, 2020June 14, 2023Washington, DCusaspending.gov

Also on SpecStream

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.