Data / Federal awards / NAICS 339113 / THE ARCHIE CORPORATION LLC
THE ARCHIE CORPORATION LLC: 18 federal contract awards, $181,034 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE ARCHIE CORPORATION LLC (UEI LES5MMLX3PZ8), Greensboro, NC, received 18 federal prime contract awards with $181,034 obligated in fiscal years 2024 to 2027, from 7 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($63,396) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LES5MMLX3PZ8UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 18Contract awards
- $181,034Obligated
- 2023-10-10First action in window
- 2025-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $54,194 |
| 336612 | Boat Building | 1 | $24,217 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $21,000 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $19,002 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $17,696 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $17,149 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $12,096 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $11,642 |
| 332510 | Hardware Manufacturing | 1 | $4,038 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $63,396 |
| Department of Veterans Affairs | 4 | $44,646 |
| Department of the Interior | 5 | $39,896 |
| General Services Administration | 1 | $21,000 |
| Department of Homeland Security | 1 | $12,096 |
| Department of Agriculture | 1 | $0 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,676 |
| FY2025 | $-15,642 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924P1139 | Department of Veterans Affairs | Purchase Order | 339113 | PHLEBOTOMY BUNDLE | $33,021 | $33,021 | August 15, 2024 | October 15, 2024 | Greensboro, NC | usaspending.gov |
| N6426724P5031 | Department of Defense | Purchase Order | 337214 | MIRELLA RECTANGULAR 12′ SITTING HEIGHT LAMINATE CONFERENCE TABLE SAF-MRS12 VUE MESH BACK BIG & TALL ARMLESS STOOL CAPACITY OVERTIME 24/ | $24,526 | $24,526 | July 12, 2024 | August 2, 2024 | Greensboro, NC | usaspending.gov |
| 140R2024P0027 | Department of the Interior | Purchase Order | 336612 | SCCAO JET BOAT REPLACEMENT | $24,217 | $24,217 | February 9, 2024 | March 1, 2024 | Friant, CA | usaspending.gov |
| W81K0024P0093 | Department of Defense | Purchase Order | 339113 | 903.3130.00 COJACK PLUS EXAM TABLE | $21,174 | $21,174 | May 30, 2024 | May 31, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 47QSWA24P010G | General Services Administration | Purchase Order | 423120 | MACGYVER SOLUTIONS LIGHTWEIGHT JUMPER PACK - MR2020LWJP | $21,000 | $21,000 | October 10, 2023 | November 3, 2023 | Greensboro, NC | usaspending.gov |
| W519TC24P2089 | Department of Defense | Purchase Order | 335132 | FLUORESCENT LIGHT, SURFACE MOUNT, 4FT | $17,696 | $17,696 | November 16, 2023 | May 25, 2024 | Rock Island, IL | usaspending.gov |
| 36C26224P2347 | Department of Veterans Affairs | Purchase Order | 326199 | EMPLOYEE GYM EXPANSION MATERIALS | $17,149 | $17,149 | September 23, 2024 | November 22, 2024 | Greensboro, NC | usaspending.gov |
| 70LCHS25PPFB00036 | Department of Homeland Security | Purchase Order | 339920 | REPLACEMENT OF NLTA EQUIPMENT. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIAT | $12,096 | $12,096 | August 27, 2025 | February 27, 2026 | Greensboro, NC | usaspending.gov |
| 140R1725P0003 | Department of the Interior | Purchase Order | 332722 | ANCHOR BOLTS AND ADHESIVE | $11,642 | $11,642 | November 21, 2024 | December 30, 2024 | Greensboro, NC | usaspending.gov |
| 140R6024P0054 | Department of the Interior | Purchase Order | 332510 | WY SE FALL PROTECTION EQUIPMENT | $4,038 | $4,038 | June 28, 2024 | October 31, 2024 | Mills, WY | usaspending.gov |
| W911S225PA439 | Department of Defense | Purchase Order | 333912 | S2P2: W911S225U0829: T-SERIES PRESS BRAKE | $0 | $77,218 | July 1, 2025 | August 6, 2025 | Greensboro, NC | usaspending.gov |
| 12805B24P0143 | Department of Agriculture | Purchase Order | 111998 | ALFALFA SEED IN FY 24 | $0 | $0 | June 12, 2024 | August 1, 2024 | Clay Center, NE | usaspending.gov |
| 140FS124P0186 | Department of the Interior | Purchase Order | 332618 | LIVE TRAPS FOR SAN LUIS NATIONAL WILDLIFE REFUGE COMPLEX NUTRIA ERADICATION PROGRAM | $0 | $0 | August 9, 2024 | August 27, 2024 | Los Banos, CA | usaspending.gov |
| 140FS124P0018 | Department of the Interior | Purchase Order | 334513 | ID-DWORSHAK NFH-PIPELINE FLOW METERS | $0 | $0 | December 15, 2023 | March 1, 2024 | Orofino, ID | usaspending.gov |
| 15B31424P00000146 | Department of Justice | Purchase Order | 311999 | SPICES PARSLEY FLAKES NATIONAL MENU 3RD QUARTER FY24 RP:0058-24 FIRM FIXED PRICE | $0 | $0 | April 30, 2024 | July 24, 2024 | Greensboro, NC | usaspending.gov |
| W519TC24P2421 | Department of Defense | Purchase Order | 331110 | 12 GAUGE SHEETS AND 11 GAUGE SHEETS OF STEEL | $0 | $0 | May 30, 2024 | July 8, 2024 | Mcalester, OK | usaspending.gov |
| 36C24624P1087 | Department of Veterans Affairs | Purchase Order | 339113 | LAB MOBILE STEAM STERILIZER | $0 | $0 | April 26, 2024 | October 30, 2024 | Greensboro, NC | usaspending.gov |
| 36C24123P1344 | Department of Veterans Affairs | Purchase Order | 337214 | FURNITURE | $-5,524 | $20,317 | September 29, 2023 | March 29, 2024 | Sidney, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 336612
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.