Data / Federal awards / NAICS 333924 / STATELINE SOLUTION LLC
STATELINE SOLUTION LLC: 106 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
STATELINE SOLUTION LLC (UEI DC48ZVED45Y9), Wayne, MI, received 106 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 58 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- DC48ZVED45Y9UEI
- Wayne, MILocation
- Small BusinessBusiness size
- 106Contract awards
- $4.8 millionObligated
- 2025-02-27First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 4 | $397,722 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 11 | $349,204 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $270,496 |
| 335312 | Motor and Generator Manufacturing | 2 | $268,845 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $213,175 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $205,084 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $196,533 |
| 333120 | Construction Machinery Manufacturing | 3 | $174,105 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $168,329 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $150,161 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $2.2 million |
| Department of the Interior | 23 | $1 million |
| National Aeronautics and Space Administration | 9 | $535,289 |
| Department of Homeland Security | 6 | $330,978 |
| Department of Agriculture | 7 | $245,108 |
| Department of Energy | 3 | $155,209 |
| Department of Commerce | 4 | $132,669 |
| Department of Veterans Affairs | 3 | $112,286 |
| General Services Administration | 1 | $20,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.1 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 106 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0731 | National Aeronautics and Space Administration | Purchase Order | 332420 | 30,000 GALLON HORIZONTAL S/STL STORAGE TANK | $270,496 | $270,496 | June 2, 2026 | November 9, 2026 | Wayne, MI | usaspending.gov |
| FA441825P0034 | Department of Defense | Purchase Order | 335312 | 70 KW AND 200 KW GENERATORS FOR CES, WITH HARNESSES. | $229,886 | $229,886 | July 23, 2025 | December 3, 2025 | Charleston Afb, SC | usaspending.gov |
| 140P1525P0119 | Department of the Interior | Purchase Order | 333923 | GLEN CANYON NRA (GLCA) REQUIRES THE PURCHASE AND DELIVERY OF 5 HYDROHOIST-STYLE BOAT LIFTS. - PARK POC/COR: COLIN BRYAN, 928-608-6339, COLIN | $172,526 | $172,526 | August 19, 2025 | November 21, 2025 | Page, AZ | usaspending.gov |
| 70Z08026PMECP0143 | Department of Homeland Security | Purchase Order | 334519 | CHILLGARD 5000 FOR WMEC FLEET | $152,321 | $152,321 | July 21, 2026 | August 15, 2026 | Curtis Bay, MD | usaspending.gov |
| FA813226P0014 | Department of Defense | Purchase Order | 333924 | RAYMOND 9000 SERIES, MODEL #9600-CSR30TCAPACITY 3000-LBS AT 24-INCH LOAD CENTER TO 180 INCH, 2600-LBS TO 226-INCH. MAST WILL BE: 142-INCH LO | $132,398 | $132,398 | January 20, 2026 | May 29, 2026 | Oklahoma City, OK | usaspending.gov |
| W911S226PA255 | Department of Defense | Purchase Order | 339999 | S2P2: ELECTRIC FIRE PUMP KIT W911S225U2226 | $121,473 | $121,473 | March 9, 2026 | September 14, 2026 | Mcalester, OK | usaspending.gov |
| 89503425PWA002133 | Department of Energy | Purchase Order | 335999 | AL SWAGE FITTINGS FOR HURON SDMO WAREHOUSE STOCK | $121,195 | $121,195 | September 18, 2025 | September 2, 2026 | Romulus, MI | usaspending.gov |
| 140R3026P0023 | Department of the Interior | Purchase Order | 334513 | SUTRON XLINK 500 DATALOGGER - IMT MIGRATING TO CELLULAR COMMUNICATIONS | $110,624 | $110,624 | May 22, 2026 | August 7, 2026 | Romulus, MI | usaspending.gov |
| N0042125P1096 | Department of Defense | Purchase Order | 334220 | TW14-P-1301228492_SATELLITE ANTENNAS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0767 | $105,071 | $105,071 | May 19, 2025 | September 30, 2025 | Romulus, MI | usaspending.gov |
| W911QX25PA028 | Department of Defense | Purchase Order | 333924 | THE GOVERNMENT REQUIRES ONE (1) FORKLIFT | $103,736 | $103,736 | June 5, 2025 | December 28, 2025 | Romulus, MI | usaspending.gov |
| FA448425P0040 | Department of Defense | Purchase Order | 333924 | 87 LRS IS REQUESTING THE PROCUREMENT OF FIVE (5) EA STOCK PICKERS | $95,369 | $95,369 | September 10, 2025 | November 11, 2025 | Joint Base Mdl, NJ | usaspending.gov |
| 140R1725P0057 | Department of the Interior | Purchase Order | 333992 | RSG HEATING SYSTEM | $94,444 | $94,444 | September 3, 2025 | November 28, 2025 | Romulus, MI | usaspending.gov |
| W50S8525PA019 | Department of Defense | Purchase Order | 334511 | MESA 2.0 DELUXE (PART # 18-00147) QTY OF 4 UNIT PRICE $21,046.60, TOTAL COST: $84,186.40 | $84,186 | $84,186 | July 14, 2025 | August 7, 2025 | Romulus, MI | usaspending.gov |
| 140FS126P0135 | Department of the Interior | Purchase Order | 333120 | CA-SAN LUIS NWRC-CAT 317 IMPLEMENTS-DM | $81,342 | $81,342 | May 12, 2026 | July 31, 2026 | Los Banos, CA | usaspending.gov |
| 140P2125P0034 | Department of the Interior | Purchase Order | 321113 | WESTERN RED CEDAR SHINGLES (JODA) | $71,537 | $71,537 | May 27, 2025 | July 31, 2025 | Dayville, OR | usaspending.gov |
| FA441725P0083 | Department of Defense | Purchase Order | 334511 | PERSONNEL RECOVERY KITS | $71,288 | $71,288 | November 17, 2025 | November 17, 2025 | Hurlburt Field, FL | usaspending.gov |
| W51AA126PA034 | Department of Defense | Purchase Order | 333248 | DRY IMAGING PRINTER FOR ITEM UNIQUE IDENTIFICATION TAGS | $69,252 | $69,252 | March 20, 2026 | May 18, 2026 | Romulus, MI | usaspending.gov |
| FA442726P0051 | Department of Defense | Purchase Order | 333924 | 60 LRS IS ACQUIRING THE RAYMOND 7000 SERIES NARROW FORKLIFT MODEL #7200-R35TT ALONG WITH A BATTERY AND A CHARGER. | $66,219 | $66,219 | June 4, 2026 | November 9, 2026 | Travis Afb, CA | usaspending.gov |
| 140FS326P0108 | Department of the Interior | Purchase Order | 532412 | GOOSENECK TRAILERS, RIDGEFIELD NWR, WA | $65,997 | $65,997 | April 16, 2026 | January 16, 2027 | Ridgefield, WA | usaspending.gov |
| FA441925P0038 | Department of Defense | Purchase Order | 336413 | 26K MODULAR AIRCRAFT SHORING RAMP | $65,607 | $65,607 | September 29, 2025 | November 28, 2025 | Altus, OK | usaspending.gov |
| 140R6026P0047 | Department of the Interior | Purchase Order | 335910 | EO 14398 WY BHB BATTERY BANKS | $59,963 | $59,963 | June 23, 2026 | November 1, 2026 | Cody, WY | usaspending.gov |
| W912EK26PA011 | Department of Defense | Purchase Order | 333120 | THE U.S. ARMY CORPS OF ENGINEERS, ROCK ISLAND DISTRICT, HAS A REQUIREMENT FOR A NEW TRACTOR WITH LOADER AND FACTORY HEAVY DUTY FRONT MOUNTED | $59,778 | $59,778 | February 12, 2026 | June 12, 2026 | Romulus, MI | usaspending.gov |
| M6786126P0011 | Department of Defense | Purchase Order | 336999 | PRDS - HQBN AMBULATORY ALL TERRAIN VEHICLE | $59,590 | $59,590 | February 4, 2026 | April 1, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08025PMECP0152 | Department of Homeland Security | Purchase Order | 336611 | DUPLEX STRAINER | $57,237 | $57,237 | May 5, 2026 | September 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| 140P4225P0037 | Department of the Interior | Purchase Order | 335132 | PROCURE OF SOLAR LIGHTS SYSTEMS FOR HAMPTON NATIONAL HISTORIC SITE | $54,054 | $54,054 | September 22, 2025 | February 27, 2026 | Towson, MD | usaspending.gov |
| W911S226PA528 | Department of Defense | Purchase Order | 334516 | S2P2: MINICAM PARTS SOLICITATION #W911S226U2991 | $51,852 | $51,852 | May 12, 2026 | September 1, 2026 | Romulus, MI | usaspending.gov |
| FA480326P0015 | Department of Defense | Purchase Order | 333415 | 30-TON TRANE HVAC CHILLER PACKAGE | $50,911 | $50,911 | March 31, 2026 | June 1, 2026 | Shaw Afb, SC | usaspending.gov |
| 70Z08526PLREP0238 | Department of Homeland Security | Purchase Order | 333415 | CGC HAMILTON - NR1 1B AC COMPRESSOR | $50,259 | $50,259 | July 23, 2026 | September 1, 2026 | North Charleston, SC | usaspending.gov |
| 36C24426P0449 | Department of Veterans Affairs | Purchase Order | 541519 | SORNA VERTEX CD/DVD BURNER | $49,817 | $49,817 | August 10, 2026 | December 31, 2026 | Erie, PA | usaspending.gov |
| N0017826P6653 | Department of Defense | Purchase Order | 334515 | NARDA | $49,454 | $49,454 | February 10, 2026 | February 10, 2026 | Romulus, MI | usaspending.gov |
| W912HZ25P0071 | Department of Defense | Purchase Order | 334516 | DISPERSING REACTOR | $49,062 | $49,062 | July 3, 2025 | October 23, 2025 | Romulus, MI | usaspending.gov |
| 80NSSC25PB779 | National Aeronautics and Space Administration | Purchase Order | 541519 | HAMAMATSU ORCA-QUEST 2 DIGITAL QCMOS CAMERA AND INTERFACE KITS OR EQUAL | $47,728 | $47,728 | August 18, 2025 | September 29, 2025 | Romulus, MI | usaspending.gov |
| 1240BE26P0059 | Department of Agriculture | Purchase Order | 332312 | RAIL RIDGE DISASTER RECOVERY; CATTLEGUARD REPLACEMENT | $46,419 | $46,419 | June 5, 2026 | July 31, 2026 | Romulus, MI | usaspending.gov |
| 1232SA26P0100 | Department of Agriculture | Purchase Order | 332311 | (2) TWO MOBILE RANGE COOPS (BROILERS) | $46,316 | $46,316 | April 15, 2026 | June 15, 2026 | Athens, GA | usaspending.gov |
| 80NSSC25PA688 | National Aeronautics and Space Administration | Purchase Order | 541990 | TERASENCE TERAHERTZ IMAGING CAMERA SYSTEM | $46,229 | $46,229 | March 13, 2025 | July 31, 2025 | Romulus, MI | usaspending.gov |
| N6660426P0221 | Department of Defense | Purchase Order | 334417 | 700-010 SEAKING BULKHEAD CONNECTOR FEED-THRU (BCF) | $43,575 | $43,575 | April 22, 2026 | June 19, 2026 | Newport, RI | usaspending.gov |
| 1305M226P0324 | Department of Commerce | Purchase Order | 335929 | PURCHASE REQUIRED FOR ZERO BALANCE CABLES FOR NEXRAD REPLENISHMENTS. | $43,532 | $43,532 | September 22, 2026 | March 31, 2027 | Wayne, MI | usaspending.gov |
| 1240LP25P0024 | Department of Agriculture | Purchase Order | 336212 | DOVETAIL TRAILER | $41,565 | $41,565 | May 5, 2025 | October 1, 2025 | Cedar City, UT | usaspending.gov |
| FA812526P0059 | Department of Defense | Purchase Order | 333912 | 16K MAINTENANCE KITS IN ACCORDANCE WITH ITEM DESCRIPTION | $40,637 | $40,637 | July 21, 2026 | October 21, 2026 | Oklahoma City, OK | usaspending.gov |
| FA930225P0055 | Department of Defense | Purchase Order | 332439 | SERVICE TRAILER AND TOOL STORAGE UNIT | $39,713 | $39,713 | July 2, 2025 | September 24, 2025 | Edwards, CA | usaspending.gov |
| 140L4326P0106 | Department of the Interior | Purchase Order | 335312 | KFFO- GERBER WELL BACK-UP GENERATOR | $38,959 | $38,959 | August 19, 2026 | November 2, 2026 | Klamath Falls, OR | usaspending.gov |
| 140L2625P0133 | Department of the Interior | Purchase Order | 336212 | AO 25562 TRAILER NEW PURCHASE | $38,462 | $38,462 | September 25, 2025 | October 31, 2025 | Romulus, MI | usaspending.gov |
| 1333ND26PNB030046 | Department of Commerce | Purchase Order | 334516 | HELIUM MASS SPECTROMETER LEAK DETECTOR SYSTEM | $37,990 | $37,990 | March 31, 2026 | July 6, 2026 | Germany | usaspending.gov |
| 80NSSC26P0293 | National Aeronautics and Space Administration | Purchase Order | 334310 | STANCIL VOICE LOGGING RECORDER, INSTALLATION, AND TRAINING | $37,614 | $37,614 | March 24, 2026 | April 14, 2026 | Mountain View, CA | usaspending.gov |
| 36C25526P0072 | Department of Veterans Affairs | Purchase Order | 334519 | RADIOISOTOPE IDENTIFICATION DEVICE | $37,539 | $37,539 | January 21, 2026 | September 15, 2026 | Romulus, MI | usaspending.gov |
| 80NSSC25PC007 | National Aeronautics and Space Administration | Purchase Order | 334516 | HYDROCARBON ANALYZER MODEL 4020 | $36,999 | $36,999 | September 23, 2025 | January 13, 2026 | Romulus, MI | usaspending.gov |
| 140FS126P0118 | Department of the Interior | Purchase Order | 332999 | OR MALHEUR NWR EAST CANAL PIPE | $36,625 | $36,625 | April 30, 2026 | October 30, 2026 | Princeton, OR | usaspending.gov |
| 140F1G26P0034 | Department of the Interior | Purchase Order | 336612 | NH-FWS UMBAGOG NWR-BOAT | $36,359 | $36,359 | May 28, 2026 | August 28, 2026 | Wayne, MI | usaspending.gov |
| 80NSSC26P1402 | National Aeronautics and Space Administration | Purchase Order | 541519 | EQUIPMENT UPDATE - VIB75S1BOARD (3EA), SAMQM98C (1EA), OWLMTW5051000 (2EA) | $36,192 | $36,192 | August 24, 2026 | September 14, 2026 | Wayne, MI | usaspending.gov |
| 70Z08026PMECP0200 | Department of Homeland Security | Purchase Order | 333998 | SSDG SEA STRAINERS | $35,581 | $35,581 | September 29, 2026 | December 15, 2026 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 332420
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.