Data / Federal awards / NAICS 334519 / RED LIST GROUP, LLC, THE
RED LIST GROUP, LLC, THE: 26 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RED LIST GROUP, LLC, THE (UEI PA5BMV3VHV31), Carrollton, TX, received 26 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PA5BMV3VHV31UEI
- Carrollton, TXLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.3 millionObligated
- 2025-02-27First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $325,200 |
| 327910 | Abrasive Product Manufacturing | 1 | $157,500 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $135,400 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $89,680 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $86,747 |
| 325520 | Adhesive Manufacturing | 2 | $67,199 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $48,504 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $45,540 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $44,100 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $44,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $1.1 million |
| Department of Veterans Affairs | 2 | $190,200 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $434,117 |
| FY2026 | $828,414 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM226P7573 | Department of Defense | Purchase Order | 334519 | HANDHELD- STANDARD | $219,400 | $219,400 | June 25, 2026 | November 12, 2026 | Carrollton, TX | usaspending.gov |
| SPMYM226P7127 | Department of Defense | Purchase Order | 327910 | BLAST GRIT 36 GARNET | $157,500 | $157,500 | June 11, 2026 | July 9, 2026 | Carrollton, TX | usaspending.gov |
| 36C24725P0457 | Department of Veterans Affairs | Purchase Order | 332992 | AMMUNITION | $135,400 | $135,400 | May 1, 2025 | April 30, 2027 | Carrollton, TX | usaspending.gov |
| SPMYM226P7071 | Department of Defense | Purchase Order | 325520 | SHERPLATE WHITE OAP | $67,199 | $67,199 | April 30, 2026 | May 20, 2026 | Covington, GA | usaspending.gov |
| 36C25725P0342 | Department of Veterans Affairs | Purchase Order | 334519 | AIRBORNE PARTICLE COUNTER | $54,800 | $54,800 | May 1, 2025 | July 31, 2025 | Ventura, CA | usaspending.gov |
| SPMYM225P2299 | Department of Defense | Purchase Order | 334519 | BUCK KNIFE | $51,000 | $51,000 | August 19, 2025 | September 16, 2025 | Japan | usaspending.gov |
| SPMYM225P1403 | Department of Defense | Purchase Order | 326199 | IMPACT STRIPPING TAPE | $49,280 | $49,280 | April 29, 2025 | May 27, 2025 | Ventura, CA | usaspending.gov |
| SPMYM225P1701 | Department of Defense | Purchase Order | 314999 | ALL WEATHER TAPE PART # 3M-051115-31620 | $45,540 | $45,540 | June 9, 2025 | August 11, 2025 | Ventura, CA | usaspending.gov |
| SPMYM225P0905 | Department of Defense | Purchase Order | 315990 | GLOVE, BUTYL | $44,747 | $44,747 | February 27, 2025 | April 16, 2025 | Ventura, CA | usaspending.gov |
| SPMYM226P5388 | Department of Defense | Purchase Order | 339991 | PACKING, BRAIDED SQUARE | $44,100 | $44,100 | February 12, 2026 | March 4, 2026 | Alabaster, AL | usaspending.gov |
| SPMYM226P5362 | Department of Defense | Purchase Order | 335139 | HEADLAMP | $44,000 | $44,000 | February 9, 2026 | February 20, 2026 | China | usaspending.gov |
| SPMYM226P7371 | Department of Defense | Purchase Order | 315990 | WELDERS GLOVES | $42,000 | $42,000 | June 8, 2026 | July 17, 2026 | Pakistan | usaspending.gov |
| SPMYM225P1543 | Department of Defense | Purchase Order | 326199 | TAPE, IMPACT STRIPPING | $40,400 | $40,400 | May 21, 2025 | August 15, 2025 | Ventura, CA | usaspending.gov |
| SPMYM225P2105 | Department of Defense | Purchase Order | 326220 | DUCT | $36,300 | $36,300 | July 28, 2025 | October 6, 2025 | Ventura, CA | usaspending.gov |
| FA442726P0034 | Department of Defense | Purchase Order | 333992 | SOLDERING AND FUME EXTRACTION EQUIPMENT AND FACILITY AND SUPPLY ITEMS | $31,127 | $31,127 | April 20, 2026 | June 19, 2026 | Travis Afb, CA | usaspending.gov |
| SPMYM225P1757 | Department of Defense | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE | $28,800 | $28,800 | June 12, 2025 | July 9, 2025 | Ventura, CA | usaspending.gov |
| SPMYM425P0604 | Department of Defense | Purchase Order | 335999 | IBC CLEANER 2.0MM | $27,000 | $27,000 | August 8, 2025 | August 26, 2025 | Laguna Beach, CA | usaspending.gov |
| SPMYM226P7098 | Department of Defense | Purchase Order | 315210 | GLOVES, CUT RESISTANT | $26,520 | $26,520 | May 1, 2026 | May 1, 2026 | Carrollton, TX | usaspending.gov |
| SPMYM226P5940 | Department of Defense | Purchase Order | 333310 | COVER, HEAT RADIANT | $24,504 | $24,504 | April 24, 2026 | April 24, 2026 | Carrollton, TX | usaspending.gov |
| SPMYM226P5293 | Department of Defense | Purchase Order | 333310 | SELF RETRACTING LIFELINE | $24,000 | $24,000 | February 26, 2026 | April 2, 2026 | Flemington, NJ | usaspending.gov |
| SPMYM226P7246 | Department of Defense | Purchase Order | 334111 | SERVER GEN 10 | $18,800 | $18,800 | May 18, 2026 | May 25, 2026 | Carrollton, TX | usaspending.gov |
| SPMYM225P1595 | Department of Defense | Purchase Order | 335929 | WIRE, VINYL COATED | $17,200 | $17,200 | May 28, 2025 | July 2, 2025 | Ventura, CA | usaspending.gov |
| SP330026P0558 | Department of Defense | Purchase Order | 326150 | 8512025262!CUSHIONING MATERIAL, 1/4"X72" | $16,996 | $16,996 | April 10, 2026 | May 20, 2026 | Carrollton, TX | usaspending.gov |
| SP330026P0117 | Department of Defense | Purchase Order | 326150 | 8511749957!CUSHIONING MATERIAL, 1/4"X72" | $15,918 | $15,918 | November 17, 2025 | December 15, 2025 | Warner Robins, GA | usaspending.gov |
| 140R1726P0009 | Department of the Interior | Purchase Order | 331420 | WIRE COPPER CABLE | $0 | $0 | March 2, 2026 | March 12, 2026 | Carrollton, TX | usaspending.gov |
| FA812526A0023 | Department of Defense | BPA | 325520 | 3M 401+ MASKING TAPE BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION. | $0 | $4,500,000 | May 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 332992
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.