Data / Federal awards / NAICS 339999 / LEVEL 3 SUPPLY LLC
LEVEL 3 SUPPLY LLC: 5 federal contract awards, $351 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEVEL 3 SUPPLY LLC (UEI PCXHFU73E4G5), Yorktown, VA, received 5 federal prime contract awards with $351 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($351) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PCXHFU73E4G5UEI
- Yorktown, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $351Obligated
- 2023-10-03First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 1 | $300 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $51 |
| 339930 | Doll, Toy, and Game Manufacturing | 1 | $0 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $0 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $351 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $891 |
| FY2026 | $-540 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124P5051 | Department of Defense | Purchase Order | 339999 | 8510555955!AC-DC MODULE | $300 | $0 | April 9, 2024 | May 29, 2024 | Yorktown, VA | usaspending.gov |
| SPE7M024P2047 | Department of Defense | Purchase Order | 332216 | 8510391887!SOLDERING IRON,ELEC | $51 | $51 | January 18, 2024 | February 20, 2024 | Yorktown, VA | usaspending.gov |
| FA283523P0033 | Department of Defense | Purchase Order | 339930 | PURCHASE OF LEGO ROBOTS | $0 | $15,018 | September 28, 2023 | November 27, 2023 | Hanscom Afb, MA | usaspending.gov |
| SPE1C124V0341 | Department of Defense | Purchase Order | 315210 | 8510421565!VISOR,FLYER'S HELME | $0 | $0 | February 2, 2024 | March 4, 2024 | Yorktown, VA | usaspending.gov |
| SPE7M224P2589 | Department of Defense | Purchase Order | 335313 | 8510534330!ADAPTER,SWITCH ACTU | $0 | $0 | March 27, 2024 | April 26, 2024 | Yorktown, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 339930 Doll, Toy, and Game Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332216
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.