Data / Federal awards / NAICS 339113 / RED LETTER SUPPLY, LLC
RED LETTER SUPPLY, LLC: 71 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RED LETTER SUPPLY, LLC (UEI X6RKK3PZEU69), Pendleton, SC, received 71 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, 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.
- X6RKK3PZEU69UEI
- Pendleton, SCLocation
- Small BusinessBusiness size
- 71Contract awards
- $7.3 millionObligated
- 2023-10-18First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 22 | $4.9 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $778,149 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 8 | $661,348 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 7 | $461,129 |
| 339999 | All Other Miscellaneous Manufacturing | 14 | $360,625 |
| 325211 | Plastics Material and Resin Manufacturing | 3 | $25,208 |
| 316210 | Footwear Manufacturing | 1 | $17,694 |
| 326299 | All Other Rubber Product Manufacturing | 5 | $13,840 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $13,546 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 2 | $9,681 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $2 million |
| FY2026 | $94,385 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PM284 | Department of Defense | Purchase Order | 339113 | 8510585480!SPILL CONTAINMENT U | $1,294,706 | $1,294,706 | April 26, 2024 | August 31, 2024 | Anderson, SC | usaspending.gov |
| SPE4A624P7099 | Department of Defense | Purchase Order | 339113 | 8510291705!SPILL CONTAINMENT U | $521,713 | $521,713 | November 29, 2023 | April 2, 2024 | Anderson, SC | usaspending.gov |
| SPE4A624PL513 | Department of Defense | Purchase Order | 339113 | 8510566756!SPILL CONTAINMENT U | $506,624 | $506,624 | April 19, 2024 | September 15, 2024 | Anderson, SC | usaspending.gov |
| SPE4A725P9976 | Department of Defense | Purchase Order | 325998 | 8511380435!SPILL CONTAINMENT U | $445,020 | $445,020 | May 27, 2025 | August 25, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A724P6470 | Department of Defense | Purchase Order | 339113 | 8510399997!SPILL CONTAINMENT U | $394,041 | $394,041 | January 24, 2024 | April 23, 2024 | Anderson, SC | usaspending.gov |
| SPE4A725P4507 | Department of Defense | Purchase Order | 339113 | 8511133191!SPILL CONTAINMENT U | $356,962 | $356,962 | January 21, 2025 | April 21, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A724PG814 | Department of Defense | Purchase Order | 339113 | 8510853129!SPILL CONTAINMENT U | $302,044 | $302,044 | August 27, 2024 | February 3, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A724PG800 | Department of Defense | Purchase Order | 339113 | 8510852766!SPILL CONTAINMENT U | $285,591 | $285,591 | August 27, 2024 | December 26, 2024 | Pendleton, SC | usaspending.gov |
| SPE4A624PL514 | Department of Defense | Purchase Order | 339113 | 8510566758!SPILL CONTAINMENT U | $274,586 | $274,586 | April 19, 2024 | July 3, 2024 | Anderson, SC | usaspending.gov |
| SPE8E625P0667 | Department of Defense | Purchase Order | 332999 | 8511364200!SAFETY CAN | $249,990 | $249,990 | May 7, 2025 | September 4, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A724P4909 | Department of Defense | Purchase Order | 339113 | 8510336419!SPILL CONTAINMENT U | $247,127 | $247,127 | December 19, 2023 | June 6, 2024 | Anderson, SC | usaspending.gov |
| SPE8E625P0290 | Department of Defense | Purchase Order | 332999 | 8511151231!SAFETY CAN | $235,580 | $235,580 | January 29, 2025 | March 25, 2025 | Pendleton, SC | usaspending.gov |
| SPE8E625V1937 | Department of Defense | Purchase Order | 332999 | 8511613012!SAFETY CAN | $235,206 | $235,206 | September 2, 2025 | December 1, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A724P8045 | Department of Defense | Purchase Order | 339113 | 8510478023!SPILL CONTAINMENT U | $220,094 | $220,094 | March 1, 2024 | May 15, 2024 | Anderson, SC | usaspending.gov |
| SPE4A724P9884 | Department of Defense | Purchase Order | 325612 | 8510555445!SPILL CONTAINMENT U | $205,491 | $205,491 | April 9, 2024 | June 25, 2024 | Anderson, SC | usaspending.gov |
| SPE4A724P7804 | Department of Defense | Purchase Order | 325612 | 8510468555!SPILL CONTAINMENT U | $190,272 | $190,272 | February 26, 2024 | May 13, 2024 | Anderson, SC | usaspending.gov |
| SPE4A725P3847 | Department of Defense | Purchase Order | 325998 | 8511100547!SPILL CONTAINMENT U | $150,606 | $150,606 | December 30, 2024 | June 8, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A724PC215 | Department of Defense | Purchase Order | 339999 | 8510652610!SPILL CONTAINMENT K | $147,840 | $147,840 | May 23, 2024 | July 24, 2024 | Anderson, SC | usaspending.gov |
| SPE4A724P9436 | Department of Defense | Purchase Order | 339113 | 8510538188!SPILL CONTAINMENT U | $112,583 | $112,583 | March 28, 2024 | September 9, 2024 | Anderson, SC | usaspending.gov |
| SPE4A624PU681 | Department of Defense | Purchase Order | 339113 | 8510756770!SPILL CONTAINMENT U | $57,925 | $57,925 | July 18, 2024 | December 26, 2024 | Pendleton, SC | usaspending.gov |
| SPE4A725P6596 | Department of Defense | Purchase Order | 339113 | 8511229007!SPILL CONTAINMENT U | $57,119 | $57,119 | March 6, 2025 | August 13, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A724P4615 | Department of Defense | Purchase Order | 339113 | 8510327281!SPILL CONTAINMENT U | $56,292 | $56,292 | December 13, 2023 | March 12, 2024 | Anderson, SC | usaspending.gov |
| SPE4A724PH196 | Department of Defense | Purchase Order | 339113 | 8510869953!SPILL CONTAINMENT U | $54,917 | $54,917 | September 5, 2024 | February 12, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A725V0459 | Department of Defense | Purchase Order | 339113 | 8510994908!SPILL CONTAINMENT U | $54,917 | $54,917 | November 1, 2024 | March 1, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A724P1402 | Department of Defense | Purchase Order | 339999 | 8510233542!SPILL CONTAINMENT U | $52,135 | $52,135 | October 26, 2023 | November 27, 2023 | Anderson, SC | usaspending.gov |
| SPE4A524P7590 | Department of Defense | Purchase Order | 339113 | 8510716448!SPILL CONTAINMENT U | $44,268 | $44,268 | June 26, 2024 | December 16, 2024 | Anderson, SC | usaspending.gov |
| SPE7L125F8510 | Department of Defense | Delivery Order | 332999 | 8511555759!FRAME SECTION,STRUC | $37,306 | $37,306 | August 7, 2025 | September 8, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A625P1903 | Department of Defense | Purchase Order | 339999 | 8510956839!SPILL CONTAINMENT U | $30,011 | $30,011 | October 16, 2024 | March 15, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A724P4963 | Department of Defense | Purchase Order | 339999 | 8510340067!SPILL CONTAINMENT U | $29,063 | $29,063 | December 19, 2023 | March 4, 2024 | Anderson, SC | usaspending.gov |
| SPE4A724P4665 | Department of Defense | Purchase Order | 339113 | 8510328183!SPILL CONTAINMENT U | $27,459 | $27,459 | December 14, 2023 | March 13, 2024 | Anderson, SC | usaspending.gov |
| SPE4A724V0354 | Department of Defense | Purchase Order | 339113 | 8510246682!SPILL CONTAINMENT U | $27,459 | $27,459 | November 2, 2023 | January 31, 2024 | Anderson, SC | usaspending.gov |
| SPE4A724PA256 | Department of Defense | Purchase Order | 325612 | 8510571492!SPILL CONTAINMENT U | $23,850 | $23,850 | April 17, 2024 | September 24, 2024 | Anderson, SC | usaspending.gov |
| SPE4A626P7241 | Department of Defense | Purchase Order | 339113 | 8511774430!SPILL CONTAINMENT U | $23,620 | $23,620 | November 26, 2025 | January 26, 2026 | Pendleton, SC | usaspending.gov |
| SPE4A725F1602 | Department of Defense | Delivery Order | 325998 | 8511026829!SPILL CONTAINMENT U | $22,872 | $22,872 | November 22, 2024 | March 6, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A725F2612 | Department of Defense | Delivery Order | 325998 | 8511100235!SPILL CONTAINMENT U | $22,872 | $22,872 | January 13, 2025 | March 31, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A724P2397 | Department of Defense | Purchase Order | 339999 | 8510266756!SPILL CONTAINMENT U | $20,996 | $20,996 | November 21, 2023 | February 20, 2024 | Anderson, SC | usaspending.gov |
| SPE4A726V3191 | Department of Defense | Purchase Order | 339999 | 8512045244!SPILL CONTAINMENT U | $18,920 | $18,920 | May 28, 2026 | October 26, 2026 | Pendleton, SC | usaspending.gov |
| SPE8ED25P1105 | Department of Defense | Purchase Order | 316210 | 8511383315!SHIPPING AND STORAG | $17,694 | $17,694 | May 15, 2025 | June 16, 2025 | Pendleton, SC | usaspending.gov |
| SPE7L025V1664 | Department of Defense | Purchase Order | 332999 | 8511387886!FRAME SECTION,STRUC | $16,466 | $16,466 | May 16, 2025 | June 30, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A724P9604 | Department of Defense | Purchase Order | 339999 | 8510545043!SPILL CONTAINMENT U | $16,400 | $16,400 | August 28, 2024 | February 14, 2025 | Anderson, SC | usaspending.gov |
| SPE4A724P5271 | Department of Defense | Purchase Order | 339999 | 8510346503!SPILL CONTAINMENT U | $16,292 | $16,292 | December 20, 2023 | June 7, 2024 | Anderson, SC | usaspending.gov |
| SPE4A525P4758 | Department of Defense | Purchase Order | 325612 | 8511303666!SPILL CONTAINMENT U | $15,555 | $15,555 | April 8, 2025 | June 9, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A125V0516 | Department of Defense | Purchase Order | 562211 | 8511481104!SPILL CONTAINMENT U | $13,546 | $13,546 | July 2, 2025 | July 22, 2025 | Pendleton, SC | usaspending.gov |
| SPE4A726F1394 | Department of Defense | Delivery Order | 325998 | 8511761221!SPILL CONTAINMENT U | $13,342 | $13,342 | November 26, 2025 | February 10, 2026 | Pendleton, SC | usaspending.gov |
| SPE8E526P1068 | Department of Defense | Purchase Order | 325211 | 8512126150!PLASTIC SHEET | $11,874 | $11,874 | May 19, 2026 | October 16, 2026 | Pendleton, SC | usaspending.gov |
| SPE4A524P7150 | Department of Defense | Purchase Order | 339113 | 8510678523!SPILL CONTAINMENT U | $11,067 | $11,067 | June 6, 2024 | July 24, 2024 | Anderson, SC | usaspending.gov |
| SPE4A725PA692 | Department of Defense | Purchase Order | 325612 | 8511410366!SPILL CONTAINMENT U | $10,142 | $10,142 | May 29, 2025 | July 14, 2025 | Anderson, SC | usaspending.gov |
| SPE4A724P4772 | Department of Defense | Purchase Order | 325612 | 8510331559!SPILL CONTAINMENT U | $9,015 | $9,015 | December 15, 2023 | June 3, 2024 | Anderson, SC | usaspending.gov |
| SPE4A724PA901 | Department of Defense | Purchase Order | 339999 | 8510597494!SPILL CONTAINMENT U | $7,181 | $7,181 | April 29, 2024 | October 17, 2024 | Anderson, SC | usaspending.gov |
| SPE4A525P6910 | Department of Defense | Purchase Order | 325612 | 8511483063!SPILL CONTAINMENT K | $6,804 | $6,804 | July 3, 2025 | August 22, 2025 | Pendleton, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 325998
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.