Data / Federal awards / NAICS 334516 / REDLINE OPERATIONS LLC
REDLINE OPERATIONS LLC: 5 federal contract awards, $322,219 obligated (FY2024 to FY2027)
REDLINE OPERATIONS LLC (UEI EVUCCC7KKL64), Missouri City, TX, received 5 federal prime contract awards with $322,219 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($239,419) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- EVUCCC7KKL64
- Location
- Missouri City, TX
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $322,219
- First action in window
- 2026-06-05
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $154,900 |
| 334111 | Electronic Computer Manufacturing | 1 | $84,519 |
| 238150 | Glass and Glazing Contractors | 1 | $63,850 |
| 336611 | Ship Building and Repairing | 1 | $18,950 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $239,419 |
| Department of the Interior | 1 | $63,850 |
| Department of Homeland Security | 1 | $18,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $322,219 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860126P0042 | Department of Defense | Purchase Order | 334516 | HIGH SPEED SPINDLE | $154,900 | $154,900 | June 3, 2026 | December 2, 2026 | Dayton, OH | usaspending.gov |
| N0016726P1092 | Department of Defense | Purchase Order | 334111 | DATA CENTER CARDS | $84,519 | $84,519 | June 30, 2026 | September 30, 2026 | Missouri City, TX | usaspending.gov |
| 140P8526P0046 | Department of the Interior | Purchase Order | 238150 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING FIRM FIXED PRICE PURCHASE ORDER 140P8526P0046 FOR THE REPLACEMENT OF WIND | $63,850 | $63,850 | June 22, 2026 | September 30, 2026 | Yosemite National Park, CA | usaspending.gov |
| 70Z04026P50239B00 | Department of Homeland Security | Purchase Order | 336611 | JUNCTION BOX, WIRING HARNESS | $18,950 | $18,950 | August 12, 2026 | August 12, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7L326D61QB | Department of Defense | IDC | 339991 | 4610137722! | $0 | $350,000 | June 5, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 238150 Glass and Glazing Contractors
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334111
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.