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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 55 | $369,486 |
| 332510 | Hardware Manufacturing | 77 | $340,612 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 39 | $323,613 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 31 | $193,438 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 26 | $174,583 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 16 | $160,312 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 27 | $160,302 |
| 336211 | Motor Vehicle Body Manufacturing | 22 | $151,115 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 6 | $66,220 |
| 332991 | Ball and Roller Bearing Manufacturing | 11 | $43,966 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 357 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L225V0298 | Department of Defense | Purchase Order | 333613 | 8511050851!BRACKET,EYE,ROTATIN | $123,685 | $123,685 | December 2, 2024 | August 31, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE7L124P2995 | Department of Defense | Purchase Order | 332994 | 8510409015!LOCK,TRAVELING,CANN | $65,000 | $65,000 | January 30, 2024 | December 20, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L324P4630 | Department of Defense | Purchase Order | 333613 | 8510562044!CONNECTING LINK,RIG | $63,019 | $63,019 | April 10, 2024 | October 7, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE8EF24P0227 | Department of Defense | Purchase Order | 336413 | 8510363490!ADAPTER,GROUND HAND | $47,650 | $47,650 | January 4, 2024 | June 12, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L126P8103 | Department of Defense | Purchase Order | 332994 | 8512186075!PARTS KIT,CAM ASSEM | $38,534 | $38,534 | June 25, 2026 | September 8, 2027 | Punta Gorda, FL | usaspending.gov |
| SPE7L124P8173 | Department of Defense | Purchase Order | 332994 | 8510798090!SUPPORT,TRAVEL LOCK | $33,600 | $33,600 | August 2, 2024 | October 8, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L026F1541 | Department of Defense | Delivery Order | 336330 | 8511879065!RING ASSY,STEERING | $31,515 | $31,515 | January 23, 2026 | July 2, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L224F0362 | Department of Defense | Delivery Order | 336390 | 8510330165!TOWBAR,MOTOR VEHICL | $30,714 | $30,714 | December 14, 2023 | May 22, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L124P3632 | Department of Defense | Purchase Order | 332722 | 8510450366!HANDLE UNIT,DOOR | $26,613 | $26,613 | February 15, 2024 | May 31, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE8E925P1346 | Department of Defense | Purchase Order | 336413 | 8511666908!MOUNT,JACK CASTER | $25,926 | $25,926 | September 29, 2025 | March 9, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L126F3966 | Department of Defense | Delivery Order | 332994 | 8511930046!MAINTENACE FIXTURE | $23,986 | $23,986 | February 19, 2026 | July 29, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L026F1702 | Department of Defense | Delivery Order | 336330 | 8511920582!RING ASSY,STEERING | $23,875 | $23,875 | February 13, 2026 | July 23, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE4A725PG016 | Department of Defense | Purchase Order | 332510 | 8511652186!PIN,SHOULDER,HEADLE | $22,771 | $22,771 | September 26, 2025 | February 8, 2027 | Punta Gorda, FL | usaspending.gov |
| SPE7L125P0813 | Department of Defense | Purchase Order | 332722 | 8510977948!RETAINER,HELICAL CO | $22,086 | $22,086 | October 25, 2024 | March 28, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L325P5108 | Department of Defense | Purchase Order | 336211 | 8511440386!GRILLE,METAL | $21,831 | $21,831 | June 12, 2025 | November 19, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE7L125P4354 | Department of Defense | Purchase Order | 336992 | 8511231118!PEDESTAL,GUN MOUNT | $19,726 | $19,726 | March 6, 2025 | August 13, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE7M224P2765 | Department of Defense | Purchase Order | 336992 | 8510558707!PARTS KIT,LINEAR AC | $19,637 | $19,637 | April 10, 2024 | September 17, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L424P0706 | Department of Defense | Purchase Order | 332994 | 8510409191!CHUTE,FEED | $19,606 | $19,606 | January 28, 2024 | July 8, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L324V8572 | Department of Defense | Purchase Order | 339991 | 8510907011!REPAIR KIT,MANUAL D | $19,110 | $19,110 | September 19, 2024 | February 26, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE7M224P1649 | Department of Defense | Purchase Order | 336992 | 8510415209!PARTS KIT,LINEAR AC | $18,962 | $18,962 | February 1, 2024 | July 10, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L125F9202 | Department of Defense | Delivery Order | 336390 | 8511589622!WHEEL,METAL TIRE | $18,594 | $18,594 | August 21, 2025 | January 28, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L025F1056 | Department of Defense | Delivery Order | 336390 | 8511455185!MODIFICATION KIT,VE | $17,987 | $17,987 | June 19, 2025 | November 26, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE7L126P0922 | Department of Defense | Purchase Order | 332722 | 8511705519!HANDLE UNIT,DOOR | $17,812 | $17,812 | October 23, 2025 | September 14, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE8ED25V0385 | Department of Defense | Purchase Order | 336413 | 8511243981!SLING,AIRCRAFT MAIN | $17,520 | $17,520 | March 12, 2025 | April 4, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L025P0654 | Department of Defense | Purchase Order | 336992 | 8511091442!CRADLE,AMMUNITION R | $17,420 | $17,420 | December 23, 2024 | June 1, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE7L124V5818 | Department of Defense | Purchase Order | 332510 | 8510629645!HINGE,STRAP | $17,133 | $17,133 | May 13, 2024 | October 21, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L326P2687 | Department of Defense | Purchase Order | 332912 | 8511955251!CONNECTING LINK,RIG | $17,074 | $17,074 | July 1, 2026 | August 16, 2027 | Punta Gorda, FL | usaspending.gov |
| SPE7L425P0275 | Department of Defense | Purchase Order | 332994 | 8510967779!LOCK,TRAVELING,CANN | $16,800 | $16,800 | October 21, 2024 | December 22, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE7L026F0407 | Department of Defense | Delivery Order | 336211 | 8511703966!DOOR,HATCH,VEHICLE | $16,170 | $16,170 | October 16, 2025 | March 25, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L025F0967 | Department of Defense | Delivery Order | 336211 | 8511438909!DOOR,HATCH,VEHICLE | $16,170 | $16,170 | June 12, 2025 | November 19, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE7L224V0699 | Department of Defense | Purchase Order | 331318 | 8510614598!SUPPORT | $15,401 | $15,401 | May 6, 2024 | June 26, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L126P3009 | Department of Defense | Purchase Order | 332510 | 8511834947!PLATE,MOUNTING | $15,305 | $15,305 | December 29, 2025 | June 8, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L025F0563 | Department of Defense | Delivery Order | 336211 | 8511367630!GRILLE,METAL | $15,173 | $15,173 | May 8, 2025 | October 15, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE7L025P0685 | Department of Defense | Purchase Order | 336992 | 8511094294!LEG, SEMITRAILER RETRACTABLE | $14,940 | $14,940 | December 26, 2024 | September 8, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE8E926P0041 | Department of Defense | Purchase Order | 336413 | 8511686105!HEAD,AIRCRAFT TOWBA | $14,939 | $14,939 | October 6, 2025 | March 16, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L124V5064 | Department of Defense | Purchase Order | 332722 | 8510572683!BRACKET,MOUNTING | $14,630 | $14,630 | April 15, 2024 | September 23, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L024V1361 | Department of Defense | Purchase Order | 326220 | 8510332233!SHAFT,STRAIGHT | $14,569 | $14,569 | December 14, 2023 | May 22, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L024V5128 | Department of Defense | Purchase Order | 332994 | 8510724160!GATE,UNLOAD,REAR | $14,552 | $14,552 | June 27, 2024 | December 4, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L326P3890 | Department of Defense | Purchase Order | 333613 | 8512110023!LEVER,MANUAL CONTRO | $14,238 | $14,238 | May 27, 2026 | November 3, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7M426V3322 | Department of Defense | Purchase Order | 331210 | 8512083219!TUBE AND FITTINGS,M | $13,767 | $13,767 | May 4, 2026 | October 13, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L025F0231 | Department of Defense | Delivery Order | 336211 | 8511268132!DOOR,HATCH,VEHICLE | $13,475 | $13,475 | March 23, 2025 | September 2, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE4A724P7948 | Department of Defense | Purchase Order | 332999 | 8510474689!SPACER,SPECIAL SHAP | $13,125 | $13,125 | February 28, 2024 | August 6, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE4A625PAU84 | Department of Defense | Purchase Order | 332618 | 8511522483!PIN,QUICK RELEASE | $12,845 | $12,845 | July 23, 2025 | December 14, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE4A626PM126 | Department of Defense | Purchase Order | 332510 | 8512028258!PIN,QUICK RELEASE | $12,422 | $12,422 | May 5, 2026 | October 13, 2026 | Punta Gorda, FL | usaspending.gov |
| SPE7L324P5020 | Department of Defense | Purchase Order | 336390 | 8510600154!PINTLE ASSEMBLY,TOW | $11,859 | $11,859 | April 29, 2024 | October 7, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L124P5720 | Department of Defense | Purchase Order | 332510 | 8510611166!BRACKET,MOUNTING | $11,810 | $11,810 | May 3, 2024 | May 3, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE7L124P6159 | Department of Defense | Purchase Order | 332722 | 8510654288!PAD EYE | $11,707 | $11,707 | June 6, 2024 | November 13, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L024P1866 | Department of Defense | Purchase Order | 336211 | 8510746442!RETAINER TORSION BA | $11,543 | $11,543 | July 17, 2024 | December 24, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE7L425V1263 | Department of Defense | Purchase Order | 336992 | 8511188353!HOUSING,MECHANICAL | $11,229 | $11,229 | February 13, 2025 | July 23, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE7L325V0359 | Department of Defense | Purchase Order | 336999 | 8510958697!BRACKET,VEHICULAR C | $10,997 | $10,997 | October 16, 2024 | March 25, 2025 | Punta Gorda, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332994
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.