Data / Federal awards / NAICS 339112 / FIRST LINE TECHNOLOGY LLC
FIRST LINE TECHNOLOGY LLC: 23 federal contract awards, $639,700 obligated (FY2024 to FY2027)
FIRST LINE TECHNOLOGY LLC (UEI KCLMRL86QCP5), Fredericksburg, VA, received 23 federal prime contract awards with $639,700 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($452,202) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- KCLMRL86QCP5
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $639,700
- First action in window
- 2023-10-06
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $332,515 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $119,187 |
| 611430 | Professional and Management Development Training | 2 | $81,352 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $81,192 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $14,736 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $10,218 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $452,202 |
| Department of Veterans Affairs | 3 | $91,570 |
| General Services Administration | 5 | $81,192 |
| Department of State | 2 | $14,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $275,773 |
| FY2025 | $241,647 |
| FY2026 | $122,280 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM125F0076 | Department of Defense | Delivery Order | 332216 | N4215852061660 COOLING VESTS | $119,187 | $119,187 | September 16, 2025 | December 22, 2025 | Portsmouth, VA | usaspending.gov |
| SPE2DS24V015J | Department of Defense | Purchase Order | 339112 | 8510802034!COOLING EQUIPMENT,I | $89,850 | $89,850 | August 5, 2024 | October 15, 2024 | Chantilly, VA | usaspending.gov |
| SPE2DS24P0043 | Department of Defense | Purchase Order | 339112 | 8510188624!COOLING EQUIPMENT,I | $87,875 | $87,875 | October 6, 2023 | January 4, 2024 | Chantilly, VA | usaspending.gov |
| 47QFNA26F0022 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR VITROCELL CLOUD | $78,692 | $78,692 | March 2, 2026 | July 8, 2026 | Gunpowder, MD | usaspending.gov |
| 36C24825P1952 | Department of Veterans Affairs | Purchase Order | 611430 | FIRST RECEIVERS DECONTAMINATION TRAINING OVAHCS BASE PLUS 4 OPTIONS | $55,352 | $55,352 | September 1, 2025 | August 31, 2027 | Fredericksburg, VA | usaspending.gov |
| SPE2DS25V5485 | Department of Defense | Purchase Order | 339112 | 8511194845!COOLING EQUIPMENT,I | $52,290 | $52,290 | February 18, 2025 | March 20, 2025 | Chantilly, VA | usaspending.gov |
| SPE2DS24V014R | Department of Defense | Purchase Order | 339112 | 8510801634!COOLING EQUIPMENT,I | $48,080 | $48,080 | August 5, 2024 | October 15, 2024 | Chantilly, VA | usaspending.gov |
| SPE2DS25V3389 | Department of Defense | Purchase Order | 339112 | 8511101549!COOLING EQUIPMENT,I | $29,050 | $29,050 | December 30, 2024 | January 13, 2025 | Chantilly, VA | usaspending.gov |
| 36C24824P2176 | Department of Veterans Affairs | Purchase Order | 611430 | FIRST RECEIVERS DECONTAMINATION PROGRAM (FRDP) TRAINING FOR ORLANDO VA HEALTHCARE SYSTEM | $26,000 | $26,000 | September 2, 2024 | September 2, 2025 | Chantilly, VA | usaspending.gov |
| 19PCRD26K2493 | Department of State | Purchase Order | 423490 | STRETCHER SYSTEM | $14,736 | $14,736 | January 12, 2026 | January 22, 2026 | Fredericksburg, VA | usaspending.gov |
| SPE2DS24V7479 | Department of Defense | Purchase Order | 339112 | 8510661596!COOLING EQUIPMENT,I | $11,055 | $11,055 | May 28, 2024 | July 12, 2024 | Chantilly, VA | usaspending.gov |
| 36C24624P1012 | Department of Veterans Affairs | Purchase Order | 339113 | BABYPOD 20 INFANT TRANSPORT DEVICE | $10,218 | $10,218 | April 10, 2024 | April 26, 2024 | Fredericksburg, VA | usaspending.gov |
| SPE2DS25V144W | Department of Defense | Purchase Order | 339112 | 8511549166!COOLING EQUIPMENT,I | $5,810 | $5,810 | August 4, 2025 | August 19, 2025 | Fredericksburg, VA | usaspending.gov |
| SPE2DS25V7949 | Department of Defense | Purchase Order | 339112 | 8511313488!COOLING EQUIPMENT,I | $5,810 | $5,810 | April 11, 2025 | April 28, 2025 | Chantilly, VA | usaspending.gov |
| SPE2DS24V0362 | Department of Defense | Purchase Order | 339112 | 8510208885!COOLING EQUIPMENT,I | $2,695 | $2,695 | October 13, 2023 | November 2, 2023 | Chantilly, VA | usaspending.gov |
| 47QFNA25F0114 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR MINIMUM ORDER GUARANTEE FIRST LINE | $2,500 | $2,500 | August 5, 2025 | August 4, 2026 | Gunpowder, MD | usaspending.gov |
| HQ085926FF949 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 19AQMM19A0291 | Department of State | BPA | 334511 | THIS A FIRM-FIXED PRICE BLANKET PURCHASE AGREEMENT FOR WMD DECONTAMINATION KITS. | $0 | $11,729,094 | September 16, 2019 | usaspending.gov | ||
| 47QFNA25D0005 | General Services Administration | IDC | 334519 | CONTRACT AWARD FOR 47QFNA24K0047 CHEMICAL BIOLOGICAL RADIOLOGICAL AND NUCLEAR DEFENSE COMMERCIAL ITEM IDIQ FIRST LINE TECHNOLOGY LLC | $0 | $500,000,000 | August 1, 2025 | usaspending.gov | ||
| 47QSMS25D002R | General Services Administration | FSS | 332216 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 30, 2024 | usaspending.gov | ||
| GS07F5532R | General Services Administration | FSS | 315999 | EMERGENCY PREPAREDNESS AND FIRST RESPONDER EQUIPMENT, TRAINING AND SERVICES | $0 | $15,809,218 | January 1, 2005 | usaspending.gov | ||
| HQ085926DG197 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| W911QY18D0061 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 611430
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.