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Data / Federal awards / NAICS 333613 / QLINE PRODUCTS CORP

QLINE PRODUCTS CORP: 357 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

QLINE PRODUCTS CORP (UEI NLRMZ272JGK4), Port Charlotte, FL, received 357 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 32 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
NLRMZ272JGK4
Parent organization
QLINE PRODUCT CORP
Location
Port Charlotte, FL
Business size
Small Business
Contract awards
357
Obligated
$2.2 million
First action in window
2023-10-03
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333613Mechanical Power Transmission Equipment Manufacturing55$369,486
332510Hardware Manufacturing77$340,612
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing39$323,613
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing31$193,438
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing26$174,583
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing16$160,312
336390Other Motor Vehicle Parts Manufacturing27$160,302
336211Motor Vehicle Body Manufacturing22$151,115
336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing6$66,220
332991Ball and Roller Bearing Manufacturing11$43,966

Buying agencies

AgencyAwardsObligated
Department of Defense357$2.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$842,206
FY2025$1 million
FY2026$351,599

Contract awards

The 50 largest of 357 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7L225V0298Department of DefensePurchase Order3336138511050851!BRACKET,EYE,ROTATIN$123,685$123,685December 2, 2024August 31, 2025Punta Gorda, FLusaspending.gov
SPE7L124P2995Department of DefensePurchase Order3329948510409015!LOCK,TRAVELING,CANN$65,000$65,000January 30, 2024December 20, 2024Punta Gorda, FLusaspending.gov
SPE7L324P4630Department of DefensePurchase Order3336138510562044!CONNECTING LINK,RIG$63,019$63,019April 10, 2024October 7, 2024Punta Gorda, FLusaspending.gov
SPE8EF24P0227Department of DefensePurchase Order3364138510363490!ADAPTER,GROUND HAND$47,650$47,650January 4, 2024June 12, 2024Punta Gorda, FLusaspending.gov
SPE7L126P8103Department of DefensePurchase Order3329948512186075!PARTS KIT,CAM ASSEM$38,534$38,534June 25, 2026September 8, 2027Punta Gorda, FLusaspending.gov
SPE7L124P8173Department of DefensePurchase Order3329948510798090!SUPPORT,TRAVEL LOCK$33,600$33,600August 2, 2024October 8, 2026Punta Gorda, FLusaspending.gov
SPE7L026F1541Department of DefenseDelivery Order3363308511879065!RING ASSY,STEERING$31,515$31,515January 23, 2026July 2, 2026Punta Gorda, FLusaspending.gov
SPE7L224F0362Department of DefenseDelivery Order3363908510330165!TOWBAR,MOTOR VEHICL$30,714$30,714December 14, 2023May 22, 2024Punta Gorda, FLusaspending.gov
SPE7L124P3632Department of DefensePurchase Order3327228510450366!HANDLE UNIT,DOOR$26,613$26,613February 15, 2024May 31, 2025Punta Gorda, FLusaspending.gov
SPE8E925P1346Department of DefensePurchase Order3364138511666908!MOUNT,JACK CASTER$25,926$25,926September 29, 2025March 9, 2026Punta Gorda, FLusaspending.gov
SPE7L126F3966Department of DefenseDelivery Order3329948511930046!MAINTENACE FIXTURE$23,986$23,986February 19, 2026July 29, 2026Punta Gorda, FLusaspending.gov
SPE7L026F1702Department of DefenseDelivery Order3363308511920582!RING ASSY,STEERING$23,875$23,875February 13, 2026July 23, 2026Punta Gorda, FLusaspending.gov
SPE4A725PG016Department of DefensePurchase Order3325108511652186!PIN,SHOULDER,HEADLE$22,771$22,771September 26, 2025February 8, 2027Punta Gorda, FLusaspending.gov
SPE7L125P0813Department of DefensePurchase Order3327228510977948!RETAINER,HELICAL CO$22,086$22,086October 25, 2024March 28, 2026Punta Gorda, FLusaspending.gov
SPE7L325P5108Department of DefensePurchase Order3362118511440386!GRILLE,METAL$21,831$21,831June 12, 2025November 19, 2025Punta Gorda, FLusaspending.gov
SPE7L125P4354Department of DefensePurchase Order3369928511231118!PEDESTAL,GUN MOUNT$19,726$19,726March 6, 2025August 13, 2025Punta Gorda, FLusaspending.gov
SPE7M224P2765Department of DefensePurchase Order3369928510558707!PARTS KIT,LINEAR AC$19,637$19,637April 10, 2024September 17, 2024Punta Gorda, FLusaspending.gov
SPE7L424P0706Department of DefensePurchase Order3329948510409191!CHUTE,FEED$19,606$19,606January 28, 2024July 8, 2024Punta Gorda, FLusaspending.gov
SPE7L324V8572Department of DefensePurchase Order3399918510907011!REPAIR KIT,MANUAL D$19,110$19,110September 19, 2024February 26, 2025Punta Gorda, FLusaspending.gov
SPE7M224P1649Department of DefensePurchase Order3369928510415209!PARTS KIT,LINEAR AC$18,962$18,962February 1, 2024July 10, 2024Punta Gorda, FLusaspending.gov
SPE7L125F9202Department of DefenseDelivery Order3363908511589622!WHEEL,METAL TIRE$18,594$18,594August 21, 2025January 28, 2026Punta Gorda, FLusaspending.gov
SPE7L025F1056Department of DefenseDelivery Order3363908511455185!MODIFICATION KIT,VE$17,987$17,987June 19, 2025November 26, 2025Punta Gorda, FLusaspending.gov
SPE7L126P0922Department of DefensePurchase Order3327228511705519!HANDLE UNIT,DOOR$17,812$17,812October 23, 2025September 14, 2026Punta Gorda, FLusaspending.gov
SPE8ED25V0385Department of DefensePurchase Order3364138511243981!SLING,AIRCRAFT MAIN$17,520$17,520March 12, 2025April 4, 2026Punta Gorda, FLusaspending.gov
SPE7L025P0654Department of DefensePurchase Order3369928511091442!CRADLE,AMMUNITION R$17,420$17,420December 23, 2024June 1, 2025Punta Gorda, FLusaspending.gov
SPE7L124V5818Department of DefensePurchase Order3325108510629645!HINGE,STRAP$17,133$17,133May 13, 2024October 21, 2024Punta Gorda, FLusaspending.gov
SPE7L326P2687Department of DefensePurchase Order3329128511955251!CONNECTING LINK,RIG$17,074$17,074July 1, 2026August 16, 2027Punta Gorda, FLusaspending.gov
SPE7L425P0275Department of DefensePurchase Order3329948510967779!LOCK,TRAVELING,CANN$16,800$16,800October 21, 2024December 22, 2025Punta Gorda, FLusaspending.gov
SPE7L026F0407Department of DefenseDelivery Order3362118511703966!DOOR,HATCH,VEHICLE$16,170$16,170October 16, 2025March 25, 2026Punta Gorda, FLusaspending.gov
SPE7L025F0967Department of DefenseDelivery Order3362118511438909!DOOR,HATCH,VEHICLE$16,170$16,170June 12, 2025November 19, 2025Punta Gorda, FLusaspending.gov
SPE7L224V0699Department of DefensePurchase Order3313188510614598!SUPPORT$15,401$15,401May 6, 2024June 26, 2026Punta Gorda, FLusaspending.gov
SPE7L126P3009Department of DefensePurchase Order3325108511834947!PLATE,MOUNTING$15,305$15,305December 29, 2025June 8, 2026Punta Gorda, FLusaspending.gov
SPE7L025F0563Department of DefenseDelivery Order3362118511367630!GRILLE,METAL$15,173$15,173May 8, 2025October 15, 2025Punta Gorda, FLusaspending.gov
SPE7L025P0685Department of DefensePurchase Order3369928511094294!LEG, SEMITRAILER RETRACTABLE$14,940$14,940December 26, 2024September 8, 2025Punta Gorda, FLusaspending.gov
SPE8E926P0041Department of DefensePurchase Order3364138511686105!HEAD,AIRCRAFT TOWBA$14,939$14,939October 6, 2025March 16, 2026Punta Gorda, FLusaspending.gov
SPE7L124V5064Department of DefensePurchase Order3327228510572683!BRACKET,MOUNTING$14,630$14,630April 15, 2024September 23, 2024Punta Gorda, FLusaspending.gov
SPE7L024V1361Department of DefensePurchase Order3262208510332233!SHAFT,STRAIGHT$14,569$14,569December 14, 2023May 22, 2024Punta Gorda, FLusaspending.gov
SPE7L024V5128Department of DefensePurchase Order3329948510724160!GATE,UNLOAD,REAR$14,552$14,552June 27, 2024December 4, 2024Punta Gorda, FLusaspending.gov
SPE7L326P3890Department of DefensePurchase Order3336138512110023!LEVER,MANUAL CONTRO$14,238$14,238May 27, 2026November 3, 2026Punta Gorda, FLusaspending.gov
SPE7M426V3322Department of DefensePurchase Order3312108512083219!TUBE AND FITTINGS,M$13,767$13,767May 4, 2026October 13, 2026Punta Gorda, FLusaspending.gov
SPE7L025F0231Department of DefenseDelivery Order3362118511268132!DOOR,HATCH,VEHICLE$13,475$13,475March 23, 2025September 2, 2025Punta Gorda, FLusaspending.gov
SPE4A724P7948Department of DefensePurchase Order3329998510474689!SPACER,SPECIAL SHAP$13,125$13,125February 28, 2024August 6, 2024Punta Gorda, FLusaspending.gov
SPE4A625PAU84Department of DefensePurchase Order3326188511522483!PIN,QUICK RELEASE$12,845$12,845July 23, 2025December 14, 2026Punta Gorda, FLusaspending.gov
SPE4A626PM126Department of DefensePurchase Order3325108512028258!PIN,QUICK RELEASE$12,422$12,422May 5, 2026October 13, 2026Punta Gorda, FLusaspending.gov
SPE7L324P5020Department of DefensePurchase Order3363908510600154!PINTLE ASSEMBLY,TOW$11,859$11,859April 29, 2024October 7, 2024Punta Gorda, FLusaspending.gov
SPE7L124P5720Department of DefensePurchase Order3325108510611166!BRACKET,MOUNTING$11,810$11,810May 3, 2024May 3, 2025Punta Gorda, FLusaspending.gov
SPE7L124P6159Department of DefensePurchase Order3327228510654288!PAD EYE$11,707$11,707June 6, 2024November 13, 2024Punta Gorda, FLusaspending.gov
SPE7L024P1866Department of DefensePurchase Order3362118510746442!RETAINER TORSION BA$11,543$11,543July 17, 2024December 24, 2024Punta Gorda, FLusaspending.gov
SPE7L425V1263Department of DefensePurchase Order3369928511188353!HOUSING,MECHANICAL$11,229$11,229February 13, 2025July 23, 2025Punta Gorda, FLusaspending.gov
SPE7L325V0359Department of DefensePurchase Order3369998510958697!BRACKET,VEHICULAR C$10,997$10,997October 16, 2024March 25, 2025Punta Gorda, FLusaspending.gov

Also on SpecStream

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.