Data / Federal awards / NAICS 336390 / DIRECT LINE, INC
DIRECT LINE, INC: 3,757 federal contract awards, $31.5 million obligated (FY2024 to FY2027)
DIRECT LINE, INC (UEI NL3YL3NWBE76), Sunrise, FL, received 3,757 federal prime contract awards with $31.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 84 NAICS codes. Its largest buyer is Department of Defense ($31.5 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
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- NL3YL3NWBE76UEI
- Sunrise, FLLocation
- Small BusinessBusiness size
- 3,757Contract awards
- $31.5 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 634 | $6.2 million |
| 336340 | Motor Vehicle Brake System Manufacturing | 334 | $3.2 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 174 | $2.5 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 140 | $2.4 million |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 139 | $2.4 million |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 152 | $1.6 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $1.2 million |
| 335910 | Battery Manufacturing | 611 | $1.1 million |
| 333618 | Other Engine Equipment Manufacturing | 126 | $885,013 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 99 | $856,527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,756 | $31.5 million |
| Department of Homeland Security | 1 | $2,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $13.9 million |
| FY2026 | $8.4 million |
Contract awards
The 50 largest of 3,757 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL126C0063 | Department of Defense | Definitive Contract | 333924 | LARGE BUY FOR AXLE ASSEMBLY | $1,240,415 | $1,240,415 | February 4, 2026 | October 26, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M124P3849 | Department of Defense | Purchase Order | 336390 | 8510460916!COMPRESSOR,RECIPROC | $758,176 | $758,176 | February 22, 2024 | March 31, 2025 | Sunrise, FL | usaspending.gov |
| SPRDL125C0094 | Department of Defense | Definitive Contract | 336320 | BENDIX AIR DRYER ASSEMBLIES | $376,835 | $376,835 | August 20, 2025 | January 19, 2026 | Sunrise, FL | usaspending.gov |
| SPRDL126C0044 | Department of Defense | Definitive Contract | 336350 | AXLE ASSEMBLY | $344,981 | $344,981 | January 20, 2026 | July 20, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L125P5497 | Department of Defense | Purchase Order | 336330 | 8511658057!CONTROL UNIT,PNEUMA | $312,039 | $312,039 | September 26, 2025 | December 15, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L726P2223 | Department of Defense | Purchase Order | 335910 | 8512061003!BATTERY,STORAGE | $295,844 | $295,844 | May 6, 2026 | July 27, 2026 | Sunrise, FL | usaspending.gov |
| SPE7LX26F02P6 | Department of Defense | Delivery Order | 336350 | 8512054546!ACTUATOR ASSEMBLY,AIR | $285,494 | $285,494 | April 21, 2026 | October 19, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L325P3404 | Department of Defense | Purchase Order | 336330 | 8511255593!BRAKE SHOE | $279,183 | $279,183 | March 19, 2025 | September 15, 2025 | Sunrise, FL | usaspending.gov |
| SPE7LX26F691C | Department of Defense | Delivery Order | 336310 | 8511973962!FILTER ELEMENT,FLUI | $276,871 | $276,871 | March 12, 2026 | September 16, 2026 | Sunrise, FL | usaspending.gov |
| SPE7LX26F508P | Department of Defense | Delivery Order | 336310 | 8511930341!FILTER ELEMENT,FLUI | $256,845 | $256,845 | February 19, 2026 | September 16, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L525P0776 | Department of Defense | Purchase Order | 326220 | 8511199809!BELTS,V,MATCHED SET | $249,918 | $249,918 | February 20, 2025 | August 25, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M525P5659 | Department of Defense | Purchase Order | 335314 | 8511589821!CONTACTOR,MAGNETIC | $242,537 | $242,537 | August 21, 2025 | January 8, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L726P0260 | Department of Defense | Purchase Order | 336390 | 8511711837!WHEEL ASSEMBLY,PNEU | $229,472 | $229,472 | October 20, 2025 | March 30, 2026 | Sunrise, FL | usaspending.gov |
| SPRDL125P0069 | Department of Defense | Purchase Order | 336330 | NSN: 2520-01-592-3453, P/N: 12509096 (19207), NOUN: AXLE ASSEMBLY, AUTOM | $202,860 | $202,860 | May 16, 2025 | November 17, 2025 | Sunrise, FL | usaspending.gov |
| SPE7L326P3720 | Department of Defense | Purchase Order | 336330 | 8512087146!CONTROL UNIT,PNEUMA | $198,847 | $198,847 | May 18, 2026 | March 15, 2027 | Sunrise, FL | usaspending.gov |
| SPE7M525P3539 | Department of Defense | Purchase Order | 335314 | 8511313026!CONTACTOR,MAGNETIC | $176,083 | $176,083 | April 11, 2025 | July 10, 2025 | Sunrise, FL | usaspending.gov |
| SPE7L325P5631 | Department of Defense | Purchase Order | 333612 | 8511491865!COUPLING,SHAFT,FLEX | $171,750 | $171,750 | July 9, 2025 | April 6, 2026 | Sunrise, FL | usaspending.gov |
| SPE7LX26F2568 | Department of Defense | Delivery Order | 339991 | 8511711061!SEAL,PLAIN ENCASED | $166,394 | $166,394 | October 21, 2025 | February 18, 2026 | Sunrise, FL | usaspending.gov |
| SPE7LX26F3379 | Department of Defense | Delivery Order | 336350 | 8511723160!ACTUATOR ASSEMBLY,AIR | $159,201 | $159,201 | October 27, 2025 | April 27, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L325P2163 | Department of Defense | Purchase Order | 333613 | 8511133123!DRIVE UNIT,HYDRAULI | $159,072 | $159,072 | January 21, 2025 | July 21, 2025 | Sunrise, FL | usaspending.gov |
| SPE7LX26F345L | Department of Defense | Delivery Order | 333618 | 8511891028!O-RING | $158,879 | $158,879 | February 3, 2026 | July 6, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L125P9229 | Department of Defense | Purchase Order | 336340 | 8511585292!PARTS KIT,BRAKE SHO | $157,425 | $157,425 | August 25, 2025 | January 22, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L526P0139 | Department of Defense | Purchase Order | 333415 | 8511697501!SHROUD,FAN,RADIATOR | $146,732 | $146,732 | October 10, 2025 | October 12, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L125P5706 | Department of Defense | Purchase Order | 336340 | 8511335323!BRAKE,SEGMENTED ROT | $142,932 | $142,932 | April 24, 2025 | September 11, 2025 | Sunrise, FL | usaspending.gov |
| SPE7L126P5124 | Department of Defense | Purchase Order | 339991 | 8511976226!O-RING | $134,315 | $134,315 | March 17, 2026 | August 24, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L425V2802 | Department of Defense | Purchase Order | 332996 | 8511613257!AIR DRIER AND COOLE | $134,251 | $134,251 | September 2, 2025 | October 10, 2026 | Sunrise, FL | usaspending.gov |
| SPE7LX25F791V | Department of Defense | Delivery Order | 339991 | 8511270182!SEAL,PLAIN ENCASED | $134,183 | $134,183 | March 24, 2025 | July 22, 2025 | Troy, MI | usaspending.gov |
| SPE7M424P1766 | Department of Defense | Purchase Order | 333998 | 8510463244!FILTER ELEMENT,FLUI | $130,654 | $130,654 | February 22, 2024 | June 21, 2024 | Sunrise, FL | usaspending.gov |
| SPE7L325V0610 | Department of Defense | Purchase Order | 336390 | 8510984004!PARTS KIT,VEHICULAR | $128,573 | $128,573 | October 28, 2024 | March 27, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M424P1507 | Department of Defense | Purchase Order | 336340 | 8510429404!BRAKE BOOSTER ASSEM | $127,800 | $127,800 | February 10, 2024 | March 20, 2025 | Sunrise, FL | usaspending.gov |
| SPE7LX25F376B | Department of Defense | Delivery Order | 336390 | 8511154378!FILTER ELEMENT,FLUID | $126,211 | $126,211 | January 30, 2025 | April 30, 2025 | Sunrise, FL | usaspending.gov |
| SPE7L324F0264 | Department of Defense | Delivery Order | 336390 | 8510204116!JET SPLITTER | $122,944 | $122,944 | October 12, 2023 | March 11, 2024 | Sunrise, FL | usaspending.gov |
| SPE7L124P5152 | Department of Defense | Purchase Order | 339991 | 8510565854!O-RING | $121,367 | $121,367 | April 12, 2024 | September 9, 2024 | Sunrise, FL | usaspending.gov |
| SPE7L424P2532 | Department of Defense | Purchase Order | 339991 | 8510848596!PARTS KIT,SEAL,BRAK | $118,862 | $118,862 | August 25, 2024 | September 30, 2025 | Sunrise, FL | usaspending.gov |
| SPE7L126P5611 | Department of Defense | Purchase Order | 336390 | 8512010016!AXLE,VEHICULAR,NOND | $118,353 | $118,353 | May 20, 2026 | February 24, 2027 | Sunrise, FL | usaspending.gov |
| SPE7MC25P1665 | Department of Defense | Purchase Order | 332911 | 8511318955!VALVE,SAFETY RELIEF | $104,131 | $104,131 | April 16, 2025 | August 14, 2025 | Sunrise, FL | usaspending.gov |
| SPE7L124F7117 | Department of Defense | Delivery Order | 336340 | 8510636966!BRAKE SHOE | $102,180 | $102,180 | May 16, 2024 | August 14, 2024 | Sunrise, FL | usaspending.gov |
| SPE7L126V2683 | Department of Defense | Purchase Order | 336340 | 8511781685!PARTS KIT,BRAKE ADJ | $101,166 | $101,166 | November 26, 2025 | June 24, 2026 | Sunrise, FL | usaspending.gov |
| SPE7LX26F508V | Department of Defense | Delivery Order | 339991 | 8511930406!SEAL,PLAIN ENCASED | $99,057 | $99,057 | February 19, 2026 | June 19, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L124F1425 | Department of Defense | Delivery Order | 336390 | 8510276065!FILTER ELEMENT,FLUI | $98,818 | $98,818 | November 17, 2023 | March 26, 2024 | Sunrise, FL | usaspending.gov |
| SPE7L126F0850 | Department of Defense | Delivery Order | 335910 | 8511718120!COVER,BATTERY BOX | $98,373 | $98,373 | October 23, 2025 | April 27, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L124F0570 | Department of Defense | Delivery Order | 336330 | 8510227593!TIE ROD END,STEERIN | $97,382 | $97,382 | October 24, 2023 | April 10, 2031 | Troy, MI | usaspending.gov |
| SPE7LX25F528Y | Department of Defense | Delivery Order | 336340 | 8511198909!CHAMBER,VACUUM BRAK | $97,218 | $97,218 | February 20, 2025 | May 1, 2025 | Troy, MI | usaspending.gov |
| SPE7L326F1570 | Department of Defense | Delivery Order | 333613 | 8512195631!CONNECTING LINK,RIG | $96,833 | $0 | June 22, 2026 | March 2, 2027 | Sunrise, FL | usaspending.gov |
| SPE7LX26F25U7 | Department of Defense | Delivery Order | 339991 | 8512114417!SEAL,PLAIN ENCASED | $95,551 | $95,551 | May 14, 2026 | October 30, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L525P1163 | Department of Defense | Purchase Order | 333618 | 8511325399!PARTS KIT,DIESEL EN | $95,117 | $95,117 | April 17, 2025 | November 24, 2025 | Sunrise, FL | usaspending.gov |
| SPE7L025F1214 | Department of Defense | Delivery Order | 336330 | 8511509151!DRAG LINK,STEERING | $93,448 | $93,448 | July 17, 2025 | March 30, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L324P3200 | Department of Defense | Purchase Order | 336412 | 8510437848!GEAR SET,BEVEL,MATC | $92,064 | $92,064 | February 24, 2024 | November 20, 2024 | Sunrise, FL | usaspending.gov |
| SPE7LX26F343Q | Department of Defense | Delivery Order | 336340 | 8511890538!CHAMBER,VACUUM BRAK | $91,737 | $91,737 | January 29, 2026 | April 9, 2026 | Troy, MI | usaspending.gov |
| SPE7LX25F38Y8 | Department of Defense | Delivery Order | 339991 | 8511438934!SEAL,PLAIN ENCASED | $90,845 | $90,845 | June 12, 2025 | October 10, 2025 | Sunrise, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336340 Motor Vehicle Brake System Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336340
- Open opportunities under NAICS 339991
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.