Data / Federal awards / NAICS 333310 / RTP ARMOR, LLC
RTP ARMOR, LLC: 30 federal contract awards, $339,427 obligated (FY2024 to FY2027)
RTP ARMOR, LLC (UEI CE2SHVNZKG69), Lincoln, NE, received 30 federal prime contract awards with $339,427 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($339,427) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- CE2SHVNZKG69UEI
- Lincoln, NELocation
- Small BusinessBusiness size
- 30Contract awards
- $339,427Obligated
- 2023-10-19First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $229,726 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 24 | $89,575 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $11,100 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $9,026 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $339,427 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $283,219 |
| FY2025 | $30,959 |
| FY2026 | $25,248 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M924P0150 | Department of Defense | Purchase Order | 333310 | 8510351799!SIGHT,REFLEX | $210,584 | $210,584 | December 22, 2023 | February 5, 2024 | Lincoln, NE | usaspending.gov |
| SPE7M126P4927 | Department of Defense | Purchase Order | 333310 | 8511974462!RANGE FINDER,LASER | $18,943 | $18,943 | March 26, 2026 | May 11, 2026 | Lincoln, NE | usaspending.gov |
| SPE7L024V2622 | Department of Defense | Purchase Order | 332994 | 8510479239!GRIP,RIFLE | $18,792 | $18,792 | February 29, 2024 | May 25, 2024 | Lincoln, NE | usaspending.gov |
| SPE7L225F0299 | Department of Defense | Delivery Order | 332994 | 8511047453!BUTTSTOCK,SUBASSEMB | $11,546 | $11,546 | November 28, 2024 | December 30, 2024 | Lincoln, NE | usaspending.gov |
| SPE7L024V4346 | Department of Defense | Purchase Order | 335311 | 8510646663!COVER,BATTERY | $11,100 | $11,100 | May 20, 2024 | July 5, 2024 | Lincoln, NE | usaspending.gov |
| SPE8E625P0979 | Department of Defense | Purchase Order | 336413 | 8511535863!FACESHIELD,PROTECTI | $9,026 | $9,026 | July 29, 2025 | September 29, 2025 | Temecula, CA | usaspending.gov |
| SPE7L224F1374 | Department of Defense | Delivery Order | 332994 | 8510841854!BUTTSTOCK,SUBASSEMB | $8,905 | $8,905 | August 22, 2024 | September 23, 2024 | Lincoln, NE | usaspending.gov |
| SPE7L224F1050 | Department of Defense | Delivery Order | 332994 | 8510666259!BUTTSTOCK,SUBASSEMB | $8,592 | $8,592 | May 30, 2024 | July 1, 2024 | Lincoln, NE | usaspending.gov |
| SPE7L125V6655 | Department of Defense | Purchase Order | 332994 | 8511274558!INTEGRAL MOUNTING S | $7,878 | $7,878 | March 25, 2025 | May 9, 2025 | Lincoln, NE | usaspending.gov |
| SPE7L224F1547 | Department of Defense | Delivery Order | 332994 | 8510925760!BUTTSTOCK,SUBASSEMB | $7,563 | $7,563 | September 27, 2024 | October 28, 2024 | Lincoln, NE | usaspending.gov |
| SPE7L424P0081 | Department of Defense | Purchase Order | 332994 | 8510201405!BUTTSTOCK,SUBASSEMB | $7,198 | $7,198 | October 19, 2023 | November 20, 2023 | Lincoln, NE | usaspending.gov |
| SPE7L224F0908 | Department of Defense | Delivery Order | 332994 | 8510593508!BUTTSTOCK,SUBASSEMB | $5,012 | $5,012 | April 25, 2024 | May 28, 2024 | Lincoln, NE | usaspending.gov |
| SPE7L126V9846 | Department of Defense | Purchase Order | 332994 | 8512112264!MAGAZINE,CARTRIDGE | $3,667 | $3,667 | May 14, 2026 | June 29, 2026 | Lincoln, NE | usaspending.gov |
| SPE7L224F0638 | Department of Defense | Delivery Order | 332994 | 8510461313!BUTTSTOCK,SUBASSEMB | $3,446 | $3,446 | February 22, 2024 | March 25, 2024 | Lincoln, NE | usaspending.gov |
| SPE7L224F0687 | Department of Defense | Delivery Order | 332994 | 8510491683!BUTTSTOCK,SUBASSEMB | $2,014 | $2,014 | March 8, 2024 | April 8, 2024 | Lincoln, NE | usaspending.gov |
| SPE7L025V0413 | Department of Defense | Purchase Order | 332994 | 8510972614!SIGHT,REAR | $1,200 | $1,200 | October 22, 2024 | November 12, 2024 | Lincoln, NE | usaspending.gov |
| SPE7L726V0593 | Department of Defense | Purchase Order | 332994 | 8512118657!SLING,SMALL ARMS | $810 | $810 | May 15, 2026 | June 4, 2026 | Lincoln, NE | usaspending.gov |
| SPE7L226V0038 | Department of Defense | Purchase Order | 332994 | 8511714910!MOUNT,SIGHT,SMALL A | $780 | $780 | October 21, 2025 | November 20, 2025 | Lincoln, NE | usaspending.gov |
| SPE7L725P2875 | Department of Defense | Purchase Order | 332994 | 8511470431!MOUNT,SIGHT,SMALL A | $780 | $780 | June 27, 2025 | July 16, 2025 | Lincoln, NE | usaspending.gov |
| SPE7L726V0209 | Department of Defense | Purchase Order | 332994 | 8511779017!LASER RANGE FINDER | $609 | $609 | November 25, 2025 | December 26, 2025 | Kansas City, MO | usaspending.gov |
| SPE7L225V1363 | Department of Defense | Purchase Order | 332994 | 8511578254!RIFLE INDICATOR AND | $530 | $530 | August 15, 2025 | September 3, 2025 | Lincoln, NE | usaspending.gov |
| SPE7L126V7390 | Department of Defense | Purchase Order | 332994 | 8512016641!ADAPTER RAIL,WEAPON | $240 | $240 | April 1, 2026 | April 21, 2026 | Lincoln, NE | usaspending.gov |
| SPE7M126V009N | Department of Defense | Purchase Order | 333310 | 8512187881!LEVEL,FIRE CONTROL | $200 | $200 | June 16, 2026 | July 6, 2026 | Lincoln, NE | usaspending.gov |
| SPE7L224V0708 | Department of Defense | Purchase Order | 332994 | 8510620136!PLATE,BUTT,SHOULDER | $14 | $14 | May 8, 2024 | May 23, 2024 | Lincoln, NE | usaspending.gov |
| SPE7L424P1695 | Department of Defense | Purchase Order | 332994 | 8510663484!MAGAZINE,CARTRIDGE | $0 | $0 | May 31, 2024 | July 1, 2024 | Lincoln, NE | usaspending.gov |
| SPE7L125D60RS | Department of Defense | IDC | 332994 | 4610119850!BUTTSTOCK,SUBASSEMB | $0 | $250,000 | March 20, 2025 | usaspending.gov | ||
| SPE7L324D60SH | Department of Defense | IDC | 332994 | 4610107582!BUTTSTOCK,SUBASSEMB | $0 | $250,000 | November 29, 2023 | usaspending.gov | ||
| SPE7L425D63DK | Department of Defense | IDC | 332994 | 4610126532! | $0 | $250,000 | September 26, 2025 | usaspending.gov | ||
| SPE7L426D62WD | Department of Defense | IDC | 332994 | 4610137578! | $0 | $350,000 | June 5, 2026 | usaspending.gov | ||
| SPE7M126D60QA | Department of Defense | IDC | 326199 | 4610133726! | $0 | $350,000 | March 20, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 335311
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.