Data / Federal awards / NAICS 333613 / DRIVE LINE SERVICE OF PORTLAND, LLC.
DRIVE LINE SERVICE OF PORTLAND, LLC.: 11 federal contract awards, $398,988 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DRIVE LINE SERVICE OF PORTLAND, LLC. (UEI TAREDGLA6JL5), Portland, OR, received 11 federal prime contract awards with $398,988 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($398,988) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TAREDGLA6JL5UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 11Contract awards
- $398,988Obligated
- 2023-11-02First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 8 | $239,060 |
| 336611 | Ship Building and Repairing | 1 | $96,770 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $36,776 |
| 336612 | Boat Building | 1 | $26,382 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $398,988 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,189 |
| FY2025 | $114,260 |
| FY2026 | $153,540 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026P50710B00 | Department of Homeland Security | Purchase Order | 336611 | 1. SHAFT W/UNIVERSAL J, COMPOSIT | $96,770 | $96,770 | September 10, 2026 | October 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51491B00 | Department of Homeland Security | Delivery Order | 333613 | OVERHAUL OF 20 CARDAN SHAFTS | $56,770 | $56,770 | February 12, 2026 | April 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F52605B00 | Department of Homeland Security | Delivery Order | 333613 | OVERHAUL OF 23EA CARDAN SHAFTS | $56,486 | $56,486 | May 13, 2024 | September 2, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51495B00 | Department of Homeland Security | Delivery Order | 333613 | OVERHAUL OF 20 CARDAN SHAFTS FOR 45' MLB | $51,102 | $51,102 | March 27, 2025 | July 12, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60120B00 | Department of Homeland Security | Purchase Order | 339991 | 5330-01-710-6360 PARTS KIT, SEAL PRELACEMENT, MEC | $36,776 | $36,776 | September 23, 2025 | October 23, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P50018B00 | Department of Homeland Security | Purchase Order | 336612 | INSPECTION OF UNIVERSAL JOINT, SHAFT WITH POSSIBLE REBUILD IF NOT BER | $26,382 | $26,382 | May 6, 2025 | September 30, 2025 | Portland, OR | usaspending.gov |
| 70Z04024F52601B00 | Department of Homeland Security | Delivery Order | 333613 | OVERHAUL OF 10EA CARDAN SHAFTS | $26,157 | $26,157 | November 2, 2023 | January 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P50021B00 | Department of Homeland Security | Purchase Order | 333613 | REPAIR CARDAN SHAFT ASSEMBLIES | $24,675 | $24,675 | February 26, 2024 | June 1, 2024 | Portland, OR | usaspending.gov |
| 70Z04024F51905B00 | Department of Homeland Security | Delivery Order | 333613 | OVERHAUL OF TEN (10) EACH CARDAN SHAFTS | $23,871 | $23,871 | February 7, 2024 | April 11, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04022F56006B00 | Department of Homeland Security | Delivery Order | 333613 | PURCHASE OF 1 SHAFT | $0 | $73,720 | August 4, 2022 | September 14, 2023 | Portland, OR | usaspending.gov |
| 70Z04021D51010B00 | Department of Homeland Security | IDC | 333613 | FFP REQUIREMENTS CONTRACT FOR OVERHAUL/SUPPLY OF CARDAN SHAFTS USED ON THE USCG'S 45' RBM AND 47' MLBS. THE CONTRACT CONSISTS OF (1) 12-MONT | $0 | $1,601,881 | August 16, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 339991
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.