Data / Federal awards / NAICS 332722 / REDLINE FASTENERS INC
REDLINE FASTENERS INC: 37 federal contract awards, $206,524 obligated (FY2024 to FY2027)
REDLINE FASTENERS INC (UEI X6PHYAXL7FB7), Oxnard, CA, received 37 federal prime contract awards with $206,524 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($206,524) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- X6PHYAXL7FB7UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 37Contract awards
- $206,524Obligated
- 2023-12-12First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 16 | $82,417 |
| 331222 | Steel Wire Drawing | 12 | $70,973 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 3 | $29,450 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $15,372 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $5,152 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 3 | $2,160 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $206,524 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,412 |
| FY2025 | $63,940 |
| FY2026 | $79,173 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330026P0516 | Department of Defense | Purchase Order | 331222 | 8512008845!SCREWS, STAR DRIVE, #8 X 1 1/ | $28,741 | $28,741 | April 2, 2026 | May 17, 2026 | Oxnard, CA | usaspending.gov |
| SP330024P1052 | Department of Defense | Purchase Order | 332722 | 8510730859!BOLT, STEEL TAP 1/2"-13X 1-1/ | $17,149 | $17,149 | July 2, 2024 | August 11, 2024 | Oxnard, CA | usaspending.gov |
| SP330025P0678 | Department of Defense | Purchase Order | 333991 | 8511324850!NAIL GUN, AIR POWERED 1/4" NP | $15,372 | $15,372 | April 18, 2025 | July 17, 2025 | Oxnard, CA | usaspending.gov |
| SP330025P0404 | Department of Defense | Purchase Order | 331318 | 8511193039!NAIL 1 1/4" X .082 RING SHANK | $15,100 | $15,100 | February 18, 2025 | April 4, 2025 | Oxnard, CA | usaspending.gov |
| SP330025P0940 | Department of Defense | Purchase Order | 331318 | 8511455662!NAIL 1 1/4" X .082 RING SHANK | $10,750 | $10,750 | June 20, 2025 | August 14, 2025 | Oxnard, CA | usaspending.gov |
| SP330026P0861 | Department of Defense | Purchase Order | 332722 | 8512212471!NAIL, 2-1/2"X.099 SCREW SHAN | $10,325 | $10,325 | July 1, 2026 | August 15, 2026 | Oxnard, CA | usaspending.gov |
| SP330024P0458 | Department of Defense | Purchase Order | 332722 | 8510443952!WASHER, FLAT BOLT, 3/8" STEEL | $9,564 | $9,564 | February 23, 2024 | April 8, 2024 | Oxnard, CA | usaspending.gov |
| SP330026P0196 | Department of Defense | Purchase Order | 331222 | 8511823895!NAIL 1.5X.080 SMOOTH SHANK 4D | $9,120 | $9,120 | December 19, 2025 | February 2, 2026 | Oxnard, CA | usaspending.gov |
| SP330026P0521 | Department of Defense | Purchase Order | 332722 | 8512011894!BOLT, STEEL TAP 1/2"-13X 1-1/ | $9,052 | $9,052 | April 3, 2026 | May 18, 2026 | Oxnard, CA | usaspending.gov |
| SP330024P1505 | Department of Defense | Purchase Order | 331222 | 8510918369!STAPLES, 1" X 16 GA X 1/2" CR | $8,566 | $8,566 | September 26, 2024 | November 10, 2024 | Oxnard, CA | usaspending.gov |
| SP330024P0290 | Department of Defense | Purchase Order | 332722 | 8510366758!BOLT, STEEL TAP 1/2"-13X 1-1/ | $7,527 | $7,527 | January 18, 2024 | March 18, 2024 | Oxnard, CA | usaspending.gov |
| SP330024P1196 | Department of Defense | Purchase Order | 332722 | 8510803697!BOLT CARRIAGE, 3/8-16 X 8" | $6,810 | $6,810 | August 7, 2024 | September 16, 2024 | Oxnard, CA | usaspending.gov |
| SP330026P0529 | Department of Defense | Purchase Order | 332722 | 8512012603!BOLT, CARRIAGE, 3/8"-16X14", | $5,908 | $5,908 | April 6, 2026 | May 21, 2026 | Oxnard, CA | usaspending.gov |
| SP330026P0580 | Department of Defense | Purchase Order | 331222 | 8512038687!NAIL 2.5 X .113 SCREW SHANK 8 | $5,700 | $5,700 | April 16, 2026 | May 31, 2026 | Oxnard, CA | usaspending.gov |
| SP330026P0319 | Department of Defense | Purchase Order | 331222 | 8511901754!NAIL 2.5 X .113 SCREW SHANK 8 | $5,700 | $5,700 | February 17, 2026 | April 3, 2026 | Oxnard, CA | usaspending.gov |
| SP330025P1193 | Department of Defense | Purchase Order | 331491 | 8511624509!NAIL, 3 1/4"X.131, SCREW SHAN | $5,152 | $5,152 | September 11, 2025 | November 5, 2025 | Oxnard, CA | usaspending.gov |
| SP330025P0545 | Department of Defense | Purchase Order | 332722 | 8511257311!BOLT, CARRIAGE, 1/2"-13 X 9 1 | $5,150 | $5,150 | March 20, 2025 | May 4, 2025 | Oxnard, CA | usaspending.gov |
| SP330024P1106 | Department of Defense | Purchase Order | 331222 | 8510755897!NAIL 1.5X.080 SMOOTH SHANK 4D | $5,100 | $5,100 | July 16, 2024 | August 25, 2024 | Oxnard, CA | usaspending.gov |
| SP330025P0273 | Department of Defense | Purchase Order | 331318 | 8511109850!NAIL, FLAT COIL 1 1/2" X.083 | $3,600 | $3,600 | January 13, 2025 | February 27, 2025 | Oxnard, CA | usaspending.gov |
| SP330024P1463 | Department of Defense | Purchase Order | 331222 | 8510902272!NAIL 1.5X.080 SMOOTH SHANK 4D | $3,400 | $3,400 | September 24, 2024 | November 8, 2024 | Oxnard, CA | usaspending.gov |
| SP330026P0359 | Department of Defense | Purchase Order | 332722 | 8511926077!BOLT CARRIAGE 3/8-16X2 | $3,400 | $3,400 | February 20, 2026 | April 6, 2026 | Oxnard, CA | usaspending.gov |
| SP330025P0349 | Department of Defense | Purchase Order | 332722 | 8511154570!BOLT CARRIAGE, 3/8-16 X 7" | $3,000 | $3,000 | January 30, 2025 | March 16, 2025 | Oxnard, CA | usaspending.gov |
| SP330024P0173 | Department of Defense | Purchase Order | 331222 | 8510303845!STAPLE 1/4 INCH P22 1-4 | $2,400 | $2,400 | December 12, 2023 | February 25, 2024 | Oxnard, CA | usaspending.gov |
| SP330025P0866 | Department of Defense | Purchase Order | 332722 | 8511421898!BOLT, CARRIAGE 3/8-16X16 | $1,619 | $1,619 | June 4, 2025 | July 19, 2025 | Oxnard, CA | usaspending.gov |
| SP330025P0729 | Department of Defense | Purchase Order | 331222 | 8511349223!STAPLE 1/4 INCH P22 1-4 | $1,320 | $1,320 | April 30, 2025 | May 30, 2025 | Oxnard, CA | usaspending.gov |
| SP330024P0461 | Department of Defense | Purchase Order | 332722 | 8510444550!BOLT, CARRIAGE, 3/8"-16 X 7", | $1,126 | $1,126 | February 22, 2024 | April 7, 2024 | Bremerton, WA | usaspending.gov |
| SP330025P0926 | Department of Defense | Purchase Order | 333998 | 8511449423!SCREW, LAG, HEX HEAD 1/2" X 6 | $1,000 | $1,000 | June 17, 2025 | August 1, 2025 | Oxnard, CA | usaspending.gov |
| SP330024P0646 | Department of Defense | Purchase Order | 326112 | 8510547402!WIRE STITCHING | $900 | $900 | April 18, 2024 | May 18, 2024 | Oxnard, CA | usaspending.gov |
| SP330025P0156 | Department of Defense | Purchase Order | 332722 | 8511029971!WASHER, ZINC PLATED STEEL, #1 | $870 | $870 | December 2, 2024 | January 16, 2025 | Oxnard, CA | usaspending.gov |
| SP330026P0070 | Department of Defense | Purchase Order | 326112 | 8511723102!WIRE STITCHING | $810 | $810 | October 28, 2025 | December 12, 2025 | Oxnard, CA | usaspending.gov |
| SP330025P0172 | Department of Defense | Purchase Order | 331222 | 8511045070!STAPLES, 1 1/4", 16 GA, 15/16 | $800 | $800 | December 9, 2024 | January 23, 2025 | Oxnard, CA | usaspending.gov |
| SP330024P0352 | Department of Defense | Purchase Order | 326112 | 8510402369!WIRE STITCHING | $450 | $450 | January 31, 2024 | March 16, 2024 | Oxnard, CA | usaspending.gov |
| SP330024P0351 | Department of Defense | Purchase Order | 332722 | 8510402242!BOLT CARRIAGE 3/8-16X2 | $420 | $420 | January 29, 2024 | March 14, 2024 | Oxnard, CA | usaspending.gov |
| SP330026P0837 | Department of Defense | Purchase Order | 332722 | 8512201022!STAPLES, T50 3/8 STAINLESS ST | $328 | $328 | June 24, 2026 | August 8, 2026 | Oxnard, CA | usaspending.gov |
| SP330025P0474 | Department of Defense | Purchase Order | 332722 | 8511222796!BOLT CARRIAGE 3/8-16X2 | $170 | $170 | March 7, 2025 | April 21, 2025 | Oxnard, CA | usaspending.gov |
| SP330026P0316 | Department of Defense | Purchase Order | 331222 | 8511900678!STAPLES, T50, 3/8", HVY DUTY, | $90 | $90 | February 13, 2026 | March 15, 2026 | Oxnard, CA | usaspending.gov |
| SP330025P0856 | Department of Defense | Purchase Order | 331222 | 8511413568!STAPLES, T50, 3/8", HVY DUTY, | $36 | $36 | June 2, 2025 | July 2, 2025 | Oxnard, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 331222 Steel Wire Drawing
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 331318
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.