Data / Federal awards / NAICS 332312 / SLIPSTREAM EDI LLC
SLIPSTREAM EDI LLC: 4 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
SLIPSTREAM EDI LLC (UEI T1TJA4YLC2P6), Bend, OR, received 4 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
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- T1TJA4YLC2P6UEI
- Bend, ORLocation
- Small BusinessBusiness size
- 4Contract awards
- $2.5 millionObligated
- 2023-12-20First action in window
- 2026-04-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 3 | $2.1 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $377,241 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $747,505 |
| FY2025 | $1.7 million |
| FY2026 | $66,985 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812525P0035 | Department of Defense | Purchase Order | 332312 | KC-46 MAINTENANCE PLATFORM SYSTEMS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $937,778 | $937,778 | February 14, 2025 | April 10, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813225P0041 | Department of Defense | Purchase Order | 332312 | AMXG - FOUR SETS OF MAINTENANCE PLATFORMS FOR KC-135 MAINTENANCE, A DESIGN REVIEW/ACCEPTANCE PROCESS, AND A TECHNICAL DATA PACKAGE. EACH SET | $826,815 | $826,815 | June 24, 2025 | April 15, 2026 | Oklahoma City, OK | usaspending.gov |
| FA857124P0038 | Department of Defense | Purchase Order | 332312 | C-5 ENGINE PYLON STANDS | $379,734 | $379,734 | December 20, 2023 | August 27, 2024 | Warner Robins, GA | usaspending.gov |
| FA857124P0149 | Department of Defense | Purchase Order | 333924 | THE CONTRACTOR SHALL PROVIDE NEW DESIGN, MATERIALS, PARTS, TRAVEL, AND SHIPPING OF TEN (10), C-5 AILERON DOLLIES, TO THE 402ND AIRCRAFT MAIN | $377,241 | $377,241 | September 20, 2024 | July 1, 2026 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 333924
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.