Data / Federal awards / NAICS 333992 / LINSUN INDUSTRIAL GROUP LLC
LINSUN INDUSTRIAL GROUP LLC: 238 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
LINSUN INDUSTRIAL GROUP LLC (UEI VTVVM1C3TBL9), Mooresville, IN, received 238 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 42 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 333992 Welding and Soldering Equipment Manufacturing.
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- VTVVM1C3TBL9UEI
- Mooresville, INLocation
- Small BusinessBusiness size
- 238Contract awards
- $4.5 millionObligated
- 2023-10-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333992 | Welding and Soldering Equipment Manufacturing | 43 | $2.9 million |
| 332216 | Saw Blade and Handtool Manufacturing | 76 | $369,634 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 19 | $260,459 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $84,774 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 3 | $76,952 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $66,899 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $60,138 |
| 335312 | Motor and Generator Manufacturing | 4 | $59,709 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $59,116 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $50,562 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 236 | $4.5 million |
| Department of the Interior | 1 | $58,534 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.3 million |
| FY2026 | $431,493 |
Contract awards
The 50 largest of 238 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0025325F7033 | Department of Defense | Delivery Order | 333992 | THIS DELIVERY ORDER WILL PROCURE AND DELIVER MINIATURE/MICROMINIATURE (2M) REPAIR KIT ITEMS FROM CLIN 0001, CLIN 0002, CLIN 0020, CLIN 0021 | $1,031,584 | $1,031,584 | August 25, 2025 | November 25, 2025 | Mooresville, IN | usaspending.gov |
| N0025324F0072 | Department of Defense | Delivery Order | 333992 | KIT, USN SCN, W/PRC-2000 COMPLETE | $814,844 | $814,844 | September 20, 2024 | December 19, 2024 | Mooresville, IN | usaspending.gov |
| N0025324F0020 | Department of Defense | Delivery Order | 333992 | KIT, USN SCN, W/PRC-2000 COMPLETE | $505,096 | $505,096 | February 8, 2024 | May 15, 2024 | Mooresville, IN | usaspending.gov |
| N0025325F7014 | Department of Defense | Delivery Order | 333992 | THIS DELIVERY ORDER WILL PROCURE AND DELIVER MINIATURE/MICROMINIATURE (2M) REPAIR KIT ITEMS FROM CLIN 0010, CLIN 0011, CLIN 0013, AND CLIN 0 | $174,821 | $174,821 | March 28, 2025 | June 30, 2025 | Mooresville, IN | usaspending.gov |
| SPE7M425V3322 | Department of Defense | Purchase Order | 333310 | 8511356064!DEGREASER | $105,001 | $105,001 | May 1, 2025 | April 10, 2026 | Mooresville, IN | usaspending.gov |
| SPE8E526V0403 | Department of Defense | Purchase Order | 333992 | 8511830609!SOLDERING-DESOLDERI | $103,140 | $103,140 | December 22, 2025 | April 21, 2026 | Mooresville, IN | usaspending.gov |
| W91RUS25PA045 | Department of Defense | Purchase Order | 811210 | BGA WORKSTATION | $66,899 | $66,899 | August 20, 2025 | December 18, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 140R8125P0033 | Department of the Interior | Purchase Order | 334515 | PACE IR4100 REWORK STATION (QTY:1/EA) | $58,534 | $58,534 | January 17, 2025 | March 19, 2025 | Mooresville, IN | usaspending.gov |
| N0010425PSA17 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY 00 | $46,806 | $46,806 | October 28, 2024 | February 25, 2025 | Mooresville, IN | usaspending.gov |
| M6700424P5063 | Department of Defense | Purchase Order | 333998 | IR3100 INFRARED BGA WORKSTATION 120V | $45,881 | $45,881 | September 9, 2024 | November 5, 2024 | Camp Lejeune, NC | usaspending.gov |
| N0010425PBL46 | Department of Defense | Purchase Order | 335312 | SOLDERING-DESOLDERI | $43,217 | $43,217 | February 19, 2025 | June 19, 2025 | Mooresville, IN | usaspending.gov |
| N0010425PBV35 | Department of Defense | Purchase Order | 336412 | SOLDERING-DESOLDERI | $43,215 | $43,215 | June 9, 2025 | October 7, 2025 | Mooresville, IN | usaspending.gov |
| SPE7M124PA483 | Department of Defense | Purchase Order | 334412 | 8510902440!CIRCUIT CARD ASSEMB | $42,307 | $42,307 | September 20, 2024 | January 18, 2025 | Mooresville, IN | usaspending.gov |
| N0010424PSA69 | Department of Defense | Purchase Order | 335931 | NSN: 7HH 6130 014071338 0001AA: 9 EA. ITEM NAME: POWER SUPPLY 00 NEW SPARE BUY REF NO: 7008-0187 | $42,125 | $42,125 | January 11, 2024 | January 10, 2025 | Mooresville, IN | usaspending.gov |
| FA830724PB019 | Department of Defense | Purchase Order | 334118 | CROSSHAIR | $37,438 | $37,438 | February 7, 2024 | May 31, 2024 | Mooresville, IN | usaspending.gov |
| SPE8E525P0072 | Department of Defense | Purchase Order | 321999 | 8510887866!WORKBENCH ASSEMBLY | $37,306 | $37,306 | November 8, 2024 | March 8, 2025 | Mooresville, IN | usaspending.gov |
| N0010424PBS78 | Department of Defense | Purchase Order | 333914 | SOLDERING-DESOLDERI | $36,013 | $36,013 | April 22, 2024 | October 21, 2024 | Mooresville, IN | usaspending.gov |
| N0025325F7020 | Department of Defense | Delivery Order | 333992 | THIS DELIVERY ORDER WILL PROCURE AND DELIVER MINIATURE/MICROMINIATURE (2M) REPAIR KIT ITEMS FROM CLIN 0001, CLIN 0020, AND CLIN 0021. | $35,941 | $35,941 | August 25, 2025 | November 25, 2025 | Mooresville, IN | usaspending.gov |
| SPRMM126PKA23 | Department of Defense | Purchase Order | 334514 | SOLDERING STATION | $32,100 | $32,100 | January 7, 2026 | August 17, 2026 | Mooresville, IN | usaspending.gov |
| N0025325F0010 | Department of Defense | Delivery Order | 333992 | KIT, 2M, USN, SHORE | $29,788 | $29,788 | November 22, 2024 | February 20, 2025 | Mooresville, IN | usaspending.gov |
| SPE7MC24P2639 | Department of Defense | Purchase Order | 334514 | 8510923556!DEGREASER | $29,678 | $29,678 | September 26, 2024 | January 24, 2025 | Mooresville, IN | usaspending.gov |
| SPE8E926V0311 | Department of Defense | Purchase Order | 332216 | 8511756990!TIP,ELECTRIC SOLDER | $28,659 | $28,659 | November 14, 2025 | March 16, 2026 | Mooresville, IN | usaspending.gov |
| SPE7L725P3068 | Department of Defense | Purchase Order | 333310 | 8511517012!MAGNIFIER | $26,961 | $26,961 | July 21, 2025 | November 18, 2025 | Mooresville, IN | usaspending.gov |
| SPE8E926V1091 | Department of Defense | Purchase Order | 332216 | 8512002008!TIP,ELECTRIC SOLDER | $25,333 | $25,333 | March 25, 2026 | July 23, 2026 | Mooresville, IN | usaspending.gov |
| SPE8E924V0010 | Department of Defense | Purchase Order | 333992 | 8510187160!SOLDERING-DESOLDERI | $23,348 | $23,348 | October 2, 2023 | January 30, 2024 | Mooresville, IN | usaspending.gov |
| SPE7M226P2720 | Department of Defense | Purchase Order | 333992 | 8512129242!HANDLE,ELECTRIC SOL | $20,871 | $20,871 | May 21, 2026 | September 18, 2026 | Mooresville, IN | usaspending.gov |
| SPE7M324P1614 | Department of Defense | Purchase Order | 332996 | 8510599690!STRAINER ELEMENT,SE | $19,135 | $19,135 | April 29, 2024 | August 7, 2024 | Mooresville, IN | usaspending.gov |
| SPE7M125F2685 | Department of Defense | Delivery Order | 332722 | 8511532522!SCREW,MACHINE | $18,803 | $18,803 | July 28, 2025 | November 25, 2025 | Mooresville, IN | usaspending.gov |
| SPE7M125P1955 | Department of Defense | Purchase Order | 488190 | 8511055049!CIRCUIT CARD ASSEMB | $18,787 | $18,787 | December 4, 2024 | April 3, 2025 | Mooresville, IN | usaspending.gov |
| N0016424PJ078 | Department of Defense | Purchase Order | 333310 | CAMERA AND INTERCONNECT BOARD | $18,699 | $18,699 | June 5, 2024 | June 30, 2024 | Mooresville, IN | usaspending.gov |
| SPE7MC24P0659 | Department of Defense | Purchase Order | 333310 | 8510365507!DEGREASER | $18,489 | $18,489 | January 4, 2024 | May 3, 2024 | Mooresville, IN | usaspending.gov |
| SPE8E626P0664 | Department of Defense | Purchase Order | 333992 | 8511951765!SOLDERING-DESOLDERI | $17,797 | $17,797 | March 5, 2026 | July 6, 2026 | Mooresville, IN | usaspending.gov |
| SPE8E625P1025 | Department of Defense | Purchase Order | 333992 | 8511562669!SOLDERING-DESOLDERI | $17,398 | $17,398 | August 12, 2025 | December 10, 2025 | Mooresville, IN | usaspending.gov |
| SPE7M125P2573 | Department of Defense | Purchase Order | 335999 | 8511100344!ILLUMINATOR,FIBER OPTIC | $17,038 | $17,038 | December 30, 2024 | April 29, 2025 | Mooresville, IN | usaspending.gov |
| SPE7M125V4146 | Department of Defense | Purchase Order | 488190 | 8511316694!CIRCUIT CARD ASSEMB | $16,908 | $16,908 | April 14, 2025 | August 12, 2025 | Mooresville, IN | usaspending.gov |
| SPE8E624P0714 | Department of Defense | Purchase Order | 333992 | 8510904608!SOLDERING-DESOLDERI | $16,548 | $16,548 | September 20, 2024 | January 18, 2025 | Mooresville, IN | usaspending.gov |
| SPE4A725P6795 | Department of Defense | Purchase Order | 336211 | 8511239719!MAINTENANCE KIT,ELE | $15,993 | $15,993 | March 12, 2025 | July 10, 2025 | Mooresville, IN | usaspending.gov |
| SPE7M124V4296 | Department of Defense | Purchase Order | 332996 | 8510661936!STRAINER ELEMENT,SE | $15,744 | $15,744 | May 28, 2024 | September 25, 2024 | Mooresville, IN | usaspending.gov |
| SPE7M225P0154 | Department of Defense | Purchase Order | 333992 | 8510946689!HANDLE,ELECTRIC SOL | $15,327 | $15,327 | October 9, 2024 | February 6, 2025 | Mooresville, IN | usaspending.gov |
| SPE7M124P8101 | Department of Defense | Purchase Order | 334514 | 8510727755!DEGREASER | $15,174 | $15,174 | June 29, 2024 | October 28, 2024 | Mooresville, IN | usaspending.gov |
| SPE8E526V0177 | Department of Defense | Purchase Order | 332216 | 8511729506!DESOLDERING TOOL,EL | $14,294 | $14,294 | October 29, 2025 | February 26, 2026 | Mooresville, IN | usaspending.gov |
| SPE7L725V1342 | Department of Defense | Purchase Order | 333310 | 8511591427!MICROSCOPE,OPTICAL | $13,953 | $13,953 | August 21, 2025 | December 19, 2025 | Mooresville, IN | usaspending.gov |
| SPE8E625P1057 | Department of Defense | Purchase Order | 333992 | 8511583796!SOLDERING SYSTEM,EL | $13,740 | $13,740 | August 19, 2025 | December 17, 2025 | Mooresville, IN | usaspending.gov |
| SPE8E626P0658 | Department of Defense | Purchase Order | 333992 | 8511948880!SOLDERING SYSTEM,EL | $13,696 | $13,696 | March 2, 2026 | June 30, 2026 | Mooresville, IN | usaspending.gov |
| SPE8E626P0770 | Department of Defense | Purchase Order | 333992 | 8512006609!SOLDERING SYSTEM,EL | $13,694 | $13,694 | March 27, 2026 | July 27, 2026 | Mooresville, IN | usaspending.gov |
| SPE8E526P0937 | Department of Defense | Purchase Order | 332216 | 8512059443!DESOLDERING TOOL,EL | $13,579 | $13,579 | April 22, 2026 | August 20, 2026 | Mooresville, IN | usaspending.gov |
| SPE8E826P0146 | Department of Defense | Purchase Order | 332323 | 8511726050!HEATER,FLUID,ELECTR | $13,356 | $13,356 | November 21, 2025 | March 23, 2026 | Mooresville, IN | usaspending.gov |
| SPE8E625P0619 | Department of Defense | Purchase Order | 332216 | 8511342464!SOLDERING STATION | $13,250 | $13,250 | April 25, 2025 | August 25, 2025 | Mooresville, IN | usaspending.gov |
| SPE8E625P0967 | Department of Defense | Purchase Order | 333992 | 8511528755!SOLDERING SYSTEM,EL | $12,470 | $12,470 | July 28, 2025 | November 25, 2025 | Mooresville, IN | usaspending.gov |
| SPE7L126P2097 | Department of Defense | Purchase Order | 333613 | 8511772468!SHAFT,ROTARY TOOL | $12,142 | $12,142 | November 21, 2025 | March 23, 2026 | Mooresville, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 333310
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.