Data / Federal awards / NAICS 336360 / FELIX TECH LLC
FELIX TECH LLC: 66 federal contract awards, $672,515 obligated (FY2024 to FY2027)
FELIX TECH LLC (UEI ULLLG1TDVMM7), Riverside, CA, received 66 federal prime contract awards with $672,515 obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($672,515) and its largest code is NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing.
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- ULLLG1TDVMM7UEI
- Riverside, CALocation
- Small BusinessBusiness size
- 66Contract awards
- $672,515Obligated
- 2023-10-13First action in window
- 2025-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 2 | $195,828 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 6 | $109,362 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $73,904 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 11 | $49,937 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $41,451 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $36,700 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 2 | $36,075 |
| 333992 | Welding and Soldering Equipment Manufacturing | 3 | $24,500 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $20,994 |
| 332721 | Precision Turned Product Manufacturing | 3 | $18,384 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $672,515 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $707,599 |
| FY2025 | $-35,084 |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124V0521 | Department of Defense | Purchase Order | 336360 | 8510225471!TARPAULIN | $140,400 | $140,400 | October 23, 2023 | January 11, 2024 | Riverside, CA | usaspending.gov |
| SPE7L124V2467 | Department of Defense | Purchase Order | 336360 | 8510377566!TARPAULIN | $55,428 | $55,428 | January 10, 2024 | March 15, 2024 | Riverside, CA | usaspending.gov |
| SPE8E524V0189 | Department of Defense | Purchase Order | 339999 | 8510225633!EXTINGUISHER,FIRE | $51,504 | $51,504 | October 23, 2023 | January 8, 2024 | Riverside, CA | usaspending.gov |
| SPE7M124P0884 | Department of Defense | Purchase Order | 339991 | 8510238208!PACKING WITH RETAIN | $38,309 | $38,309 | October 30, 2023 | January 16, 2024 | Riverside, CA | usaspending.gov |
| SPE1C124P0727 | Department of Defense | Purchase Order | 313310 | 8510508584!TAPE,TEXTILE | $36,700 | $36,700 | March 19, 2024 | June 7, 2024 | Riverside, CA | usaspending.gov |
| SPE7L324P3242 | Department of Defense | Purchase Order | 336390 | 8510441132!BOOT,VEHICULAR COMP | $26,241 | $26,241 | February 13, 2024 | May 3, 2024 | Riverside, CA | usaspending.gov |
| SPE7M224P2815 | Department of Defense | Purchase Order | 339991 | 8510565223!O-RING | $25,724 | $25,724 | April 11, 2024 | June 20, 2024 | Riverside, CA | usaspending.gov |
| SPE8E924V0144 | Department of Defense | Purchase Order | 327999 | 8510225176!TAPE,REFLECTIVE | $23,945 | $23,945 | October 23, 2023 | January 2, 2024 | Riverside, CA | usaspending.gov |
| SPE8EE24P0495 | Department of Defense | Purchase Order | 339999 | 8510576988!BLOCK,TACKLE | $22,400 | $22,400 | April 17, 2024 | July 1, 2024 | Riverside, CA | usaspending.gov |
| SPE8ED24P0159 | Department of Defense | Purchase Order | 332999 | 8510241390!REEL,CABLE | $20,994 | $20,994 | October 31, 2023 | January 16, 2024 | Riverside, CA | usaspending.gov |
| SPE7M224P2064 | Department of Defense | Purchase Order | 332996 | 8510474348!COUPLING,TUBE | $20,312 | $20,312 | February 28, 2024 | May 8, 2024 | Riverside, CA | usaspending.gov |
| SPE7L524P0490 | Department of Defense | Purchase Order | 333618 | 8510481345!PIPE,EXHAUST | $16,530 | $16,530 | March 1, 2024 | May 20, 2024 | Riverside, CA | usaspending.gov |
| SPE7M424P2028 | Department of Defense | Purchase Order | 339991 | 8510493355!PAC KING WITH RETAIN | $15,944 | $15,944 | March 7, 2024 | May 16, 2024 | Riverside, CA | usaspending.gov |
| SPE7L124P6169 | Department of Defense | Purchase Order | 336390 | 8510655450!LADDER,VEHICLE BOAR | $15,210 | $15,210 | May 23, 2024 | June 24, 2024 | Riverside, CA | usaspending.gov |
| SPE8E524P0734 | Department of Defense | Purchase Order | 314999 | 8510473956!RIGHT SIDE TRAVEL C | $13,932 | $13,932 | February 29, 2024 | May 14, 2024 | Riverside, CA | usaspending.gov |
| SPE7M224P0830 | Department of Defense | Purchase Order | 332996 | 8510309348!ADAPTER,STRAIGHT,TU | $13,442 | $13,442 | December 5, 2023 | February 23, 2024 | Riverside, CA | usaspending.gov |
| SPE8EF24V0433 | Department of Defense | Purchase Order | 325211 | 8510595230!RAMP,LOADING,VEHICL | $13,300 | $13,300 | April 25, 2024 | July 15, 2024 | Riverside, CA | usaspending.gov |
| SPE7M424V0323 | Department of Defense | Purchase Order | 331210 | 8510238599!TUBE,METALLIC | $12,938 | $12,938 | October 30, 2023 | January 16, 2024 | Riverside, CA | usaspending.gov |
| SPE8E924V0136 | Department of Defense | Purchase Order | 327999 | 8510223050!TAPE,REFLECTIVE | $12,130 | $12,130 | October 20, 2023 | January 3, 2024 | Riverside, CA | usaspending.gov |
| SPE7M424V0272 | Department of Defense | Purchase Order | 332996 | 8510225687!TUBE ASSEMBLY,METAL | $12,100 | $12,100 | October 23, 2023 | January 11, 2024 | Riverside, CA | usaspending.gov |
| SPE7M424P2060 | Department of Defense | Purchase Order | 339991 | 8510496904!PACKING WITH RETAIN | $11,531 | $11,531 | March 9, 2024 | May 20, 2024 | Riverside, CA | usaspending.gov |
| SPE4A624PE967 | Department of Defense | Purchase Order | 332721 | 8510436337!BOLT,MACHINE | $10,082 | $10,082 | February 9, 2024 | April 19, 2024 | Riverside, CA | usaspending.gov |
| SPE8E524P0937 | Department of Defense | Purchase Order | 333992 | 8510559130!ROD,WELDING | $9,840 | $9,840 | April 10, 2024 | June 19, 2024 | Riverside, CA | usaspending.gov |
| SPE8E524P0950 | Department of Defense | Purchase Order | 333992 | 8510565483!ELECTRODE,WELDING | $9,536 | $9,536 | April 11, 2024 | June 20, 2024 | Riverside, CA | usaspending.gov |
| SPE7L324V0714 | Department of Defense | Purchase Order | 339991 | 8510225484!PACKING WITH RETAIN | $9,349 | $9,349 | October 23, 2023 | December 11, 2023 | Riverside, CA | usaspending.gov |
| SPE7M424V0164 | Department of Defense | Purchase Order | 339991 | 8510209173!PACKING WITH RETAIN | $8,503 | $8,503 | October 13, 2023 | December 22, 2023 | Riverside, CA | usaspending.gov |
| SPE7M024V0321 | Department of Defense | Purchase Order | 332996 | 8510214670!CAP,TUBE | $8,033 | $8,033 | October 17, 2023 | December 26, 2023 | Riverside, CA | usaspending.gov |
| SPE7M224V0153 | Department of Defense | Purchase Order | 332996 | 8510234199!UNION,PIPE | $7,016 | $7,016 | October 26, 2023 | January 16, 2024 | Riverside, CA | usaspending.gov |
| SPE7M024V0429 | Department of Defense | Purchase Order | 331210 | 8510225631!TUBE,METALLIC | $6,934 | $6,934 | October 23, 2023 | January 8, 2024 | Riverside, CA | usaspending.gov |
| SPE7M324P1922 | Department of Defense | Purchase Order | 332919 | 8510695156!ELBOW,TUBE | $6,417 | $6,417 | June 13, 2024 | August 27, 2024 | Riverside, CA | usaspending.gov |
| SPE7L124P6729 | Department of Defense | Purchase Order | 332510 | 8510695167!BUCKLE | $5,138 | $5,138 | June 21, 2024 | August 30, 2024 | Riverside, CA | usaspending.gov |
| SPE8E524P0981 | Department of Defense | Purchase Order | 333992 | 8510577795!ELECTRODE,WELDING | $5,124 | $5,124 | April 25, 2024 | July 5, 2024 | Riverside, CA | usaspending.gov |
| SPE4A624PZ171 | Department of Defense | Purchase Order | 332721 | 8510321913!BOLT,MACHINE | $4,997 | $4,997 | December 11, 2023 | February 20, 2024 | Riverside, CA | usaspending.gov |
| SPE7M424V0181 | Department of Defense | Purchase Order | 332996 | 8510211897!CAP,TUBE | $4,475 | $4,475 | October 16, 2023 | January 2, 2024 | Riverside, CA | usaspending.gov |
| SPE4A624PE458 | Department of Defense | Purchase Order | 332722 | 8510423478!WASHER,FLAT | $4,367 | $4,367 | February 5, 2024 | April 22, 2024 | Riverside, CA | usaspending.gov |
| SPE4A524P5244 | Department of Defense | Purchase Order | 332510 | 8510516658!PIN,STRAIGHT,HEADED | $3,841 | $3,841 | March 25, 2024 | June 3, 2024 | Riverside, CA | usaspending.gov |
| SPE4A624V1666 | Department of Defense | Purchase Order | 335999 | 8510236478!TAPE,INSULATION,ELE | $3,699 | $3,699 | October 27, 2023 | January 10, 2024 | Riverside, CA | usaspending.gov |
| SPE7M124F1111 | Department of Defense | Delivery Order | 331210 | 8510357293!TUBE,METALLIC | $3,535 | $3,535 | December 28, 2023 | March 12, 2024 | Riverside, CA | usaspending.gov |
| SPE8E924V0326 | Department of Defense | Purchase Order | 326113 | 8510263227!PLASTIC SHEET | $3,480 | $3,480 | November 13, 2023 | January 29, 2024 | Riverside, CA | usaspending.gov |
| SPE4A624P2764 | Department of Defense | Purchase Order | 332721 | 8510235744!BOLT,MACHINE | $3,304 | $3,304 | October 27, 2023 | January 10, 2024 | Riverside, CA | usaspending.gov |
| SPE8E624P0516 | Department of Defense | Purchase Order | 323117 | 8510733146!MARKER,IDENTIFICATI | $2,404 | $2,404 | July 12, 2024 | September 20, 2024 | Riverside, CA | usaspending.gov |
| SPE8E624P0033 | Department of Defense | Purchase Order | 323117 | 8510189307!MARKER,IDENTIFICATI | $2,394 | $2,394 | October 18, 2023 | January 2, 2024 | Riverside, CA | usaspending.gov |
| SPE7L124P5009 | Department of Defense | Purchase Order | 332510 | 8510553147!PADLOCK SET | $1,896 | $1,896 | April 5, 2024 | June 19, 2024 | Riverside, CA | usaspending.gov |
| SPE8E624P0410 | Department of Defense | Purchase Order | 323117 | 8510602455!MARKER,IDENTIFICATI | $1,379 | $1,379 | April 30, 2024 | July 9, 2024 | Riverside, CA | usaspending.gov |
| SPE7L422P2684 | Department of Defense | Purchase Order | 336390 | 8509171443!CHOCK,WHEEL-TRACK | $0 | $52,020 | June 16, 2022 | January 23, 2025 | Riverside, CA | usaspending.gov |
| SPE7M224P2146 | Department of Defense | Purchase Order | 332996 | 8510483221!ELBOW,PIPE | $0 | $0 | March 4, 2024 | May 13, 2024 | Riverside, CA | usaspending.gov |
| SPE7M024V0481 | Department of Defense | Purchase Order | 332996 | 8510228757!ELBOW,TUBE TO BOSS | $0 | $0 | October 24, 2023 | January 12, 2024 | Riverside, CA | usaspending.gov |
| SPE7M424P3469 | Department of Defense | Purchase Order | 332999 | 8510684114!HOSE ASSEMBLY,NONME | $0 | $0 | June 7, 2024 | August 21, 2024 | Riverside, CA | usaspending.gov |
| SPE7M124F3980 | Department of Defense | Delivery Order | 331210 | 8510904188!TUBE,METALLIC | $0 | $0 | September 19, 2024 | December 3, 2024 | Riverside, CA | usaspending.gov |
| SPE7M424V0266 | Department of Defense | Purchase Order | 332996 | 8510225273!ELBOW,TUBE TO BOSS | $0 | $0 | October 23, 2023 | January 8, 2024 | Riverside, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 336360
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 339999
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.