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Data / Federal awards / NAICS 339920 / BOTTOM LINE MILITARY SALES, LLC

BOTTOM LINE MILITARY SALES, LLC: 44 federal contract awards, $230,836 obligated (FY2024 to FY2027)

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

BOTTOM LINE MILITARY SALES, LLC (UEI EEXWDLL9W2H1), Liberty, SC, received 44 federal prime contract awards with $230,836 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($207,225) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.

The request: Every federal contract awarded under NAICS 339920, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • EEXWDLL9W2H1UEI
  • Liberty, SCLocation
  • Small BusinessBusiness size
  • 44Contract awards
  • $230,836Obligated
  • 2023-10-01First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339920Sporting and Athletic Goods Manufacturing42$209,921
339950Sign Manufacturing2$20,915

Buying agencies

AgencyAwardsObligated
Department of Defense14$207,225
General Services Administration30$23,612

Obligations by fiscal year

Fiscal yearObligated
FY2024$128,266
FY2025$78,081
FY2026$24,490

Contract awards

All 44 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA440724FG005Department of DefenseDelivery Order339920COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$26,850$26,850October 1, 2023September 30, 2024Scott Afb, ILusaspending.gov
FA560625FG028Department of DefenseDelivery Order339920CONTINGENCY BEDDOWN COTS$24,492$24,492August 15, 2025September 30, 2025Liberty, SCusaspending.gov
FA462126FG001Department of DefenseDelivery Order339920LUGGAGE$23,505$23,505October 1, 2025September 30, 2026Mcconnell Afb, KSusaspending.gov
FA442724FG057Department of DefenseDelivery Order339920LUGGAGE$21,625$21,625October 1, 2023September 30, 2024Travis Afb, CAusaspending.gov
N0017824FS791Department of DefenseDelivery Order339920PART # ALM56-CHC$21,280$21,280May 3, 2024May 31, 2024Liberty, SCusaspending.gov
W912HZ24PV043Department of DefensePurchase Order339950GRANITE STONE GRAVE MARKERS FOR IOC. U4R5000$20,915$20,915August 5, 2024August 5, 2024Vicksburg, MSusaspending.gov
FA560624FG008Department of DefenseDelivery Order339920FIRE FIGHTING EQUIPMENT$15,915$15,915October 1, 2023September 30, 2024Germanyusaspending.gov
FA850124FG057Department of DefenseDelivery Order339920LUGGAGE$14,690$14,690October 1, 2023September 30, 2024Warner Robins, GAusaspending.gov
FA558724FG040Department of DefenseDelivery Order339920ROLLING BAGS$14,103$14,103October 1, 2023September 30, 2024United Kingdomusaspending.gov
FA561324FG003Department of DefenseDelivery Order339920LUGGAGE$14,103$14,103October 1, 2023September 30, 2024Germanyusaspending.gov
FA800324F0119Department of DefenseDelivery Order339920KVAMP EQUIPMENT FOR FT. BLISS AND TYNDALL AFB$4,267$4,267September 20, 2024October 20, 2024Panama City, FLusaspending.gov
N6449825FG512Department of DefenseDelivery Order339920LAPTOP LOCKER - 7 DOOR (4EA)$3,690$3,690November 21, 2024December 21, 2024Easley, SCusaspending.gov
47QSWA25F06F3General Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06EVGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06F8General Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06FAGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06AEGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996October 31, 2024November 30, 2024Mount Holly, NJusaspending.gov
47QSWA25F06FDGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06FEGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06F6General Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06GAGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06GHGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06GLGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06GMGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06FBGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06F4General Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06GWGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06J8General Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06REGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 4, 2024December 4, 2024Mount Holly, NJusaspending.gov
47QSWA25F06RFGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 4, 2024December 4, 2024Mount Holly, NJusaspending.gov
47QSWA25F072KGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 5, 2024December 5, 2024Mount Holly, NJusaspending.gov
47QSWA25F06FHGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06G2General Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06F7General Services AdministrationDelivery Order339920DISPLAY BOARDS$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06G3General Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06GUGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
47QSWA25F06GVGeneral Services AdministrationDelivery Order339920DISPLAY BOARD$1,996$1,996November 1, 2024December 1, 2024Mount Holly, NJusaspending.gov
N6279324FG0075Department of DefenseDelivery Order339920ROTHCO VELCRO BALL CAPS$1,791$1,791September 5, 2024September 5, 2024Easley, SCusaspending.gov
47QSWA26F03B5General Services AdministrationDelivery Order33992005482 FIELD DRAB GREEN, ALSO KNOW AS A JERRY CAN, GAS CAN, OR FUEL CONTAINER.MIL-SPEC FIELD DRAB GREEN HEAVY-DUTY US 5 GALLON FUEL CAN AS SU$605$605November 12, 2025December 12, 2025Mount Holly, NJusaspending.gov
47QSWA26F09TWGeneral Services AdministrationDelivery Order33992005895 FUEL CAN, JERRY CAN, SCEPTER 2.5, GREEN$380$380December 17, 2025January 16, 2026Mount Holly, NJusaspending.gov
N0024423F0343Department of DefenseDelivery Order339920WORKING DOG ITEMS$0$55,391July 21, 2023January 17, 2024Indio, CAusaspending.gov
47QSMS26D008WGeneral Services AdministrationFSS339950FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000September 10, 2026usaspending.gov
GS07F9624SGeneral Services AdministrationFSS339920FEDERAL SUPPLY SCHEDULE CONTRACT$0$15,908,537September 1, 2006usaspending.gov
47QSWA22F4P1LGeneral Services AdministrationDelivery Order339920QUOTE# 96287 PART# BL-OMK KIT, MWR - OUTDOOR, SPORTS$-27,272$0July 19, 2022May 20, 2024Mount Holly, NJusaspending.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.