Data / Federal awards / NAICS 336413 / TNL SALES LLC
TNL SALES LLC: 5,735 federal contract awards, $48.5 million obligated (FY2024 to FY2027)
TNL SALES LLC (UEI XKR3GNB5ZJL1), Great Falls, MT, received 5,735 federal prime contract awards with $48.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 150 NAICS codes. Its largest buyer is Department of Defense ($48.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- XKR3GNB5ZJL1
- Location
- Great Falls, MT
- Business size
- Other Than Small Business
- Contract awards
- 5,735
- Obligated
- $48.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 192 | $5.6 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 202 | $2.9 million |
| 332510 | Hardware Manufacturing | 318 | $2.8 million |
| 332911 | Industrial Valve Manufacturing | 205 | $2.7 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 518 | $2.2 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 99 | $2.2 million |
| 334419 | Other Electronic Component Manufacturing | 250 | $2.1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 158 | $1.9 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 100 | $1.9 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 114 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5,731 | $48.3 million |
| Department of Homeland Security | 4 | $218,322 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $17.7 million |
| FY2026 | $12.8 million |
Contract awards
The 50 largest of 5,735 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4AX24F4964 | Department of Defense | Delivery Order | 336413 | 8510631289!FUEL PROBE,SIGNAL,A | $1,467,927 | $1,467,927 | May 14, 2024 | June 28, 2026 | Great Falls, MT | usaspending.gov |
| SPE4A626P3086 | Department of Defense | Purchase Order | 334513 | 8511715572!INDICATOR,SIGHT,LIQ | $790,982 | $790,982 | October 22, 2025 | August 10, 2026 | Great Falls, MT | usaspending.gov |
| SPE4A725P7548 | Department of Defense | Purchase Order | 336413 | 8511272962!BRACKET,STRUCTURAL | $701,335 | $701,335 | March 25, 2025 | March 20, 2026 | Great Falls, MT | usaspending.gov |
| SPE7L125P7195 | Department of Defense | Purchase Order | 332510 | 8511433423!HOOK,LATCH,AIRCRAFT | $490,423 | $490,423 | June 12, 2025 | December 2, 2026 | Great Falls, MT | usaspending.gov |
| SPE4A626C0001 | Department of Defense | Definitive Contract | 332994 | 8511665058!ADAPTER,RESILIENT M | $391,718 | $391,718 | October 7, 2025 | June 9, 2026 | Great Falls, MT | usaspending.gov |
| SPE4A624PX466 | Department of Defense | Purchase Order | 334519 | 8510827390!INDICATOR,SIGHT,LIQ | $350,270 | $350,270 | August 22, 2024 | May 29, 2025 | Great Falls, MT | usaspending.gov |
| SPE4A725F8125 | Department of Defense | Delivery Order | 336413 | 8511553744!FUEL PROBE,SIGNAL,A | $321,938 | $321,938 | August 6, 2025 | February 24, 2027 | Great Falls, MT | usaspending.gov |
| SPE7MC26V3222 | Department of Defense | Purchase Order | 332911 | 8512181106!VALVE,GLOBE | $284,303 | $284,303 | June 15, 2026 | February 22, 2027 | Great Falls, MT | usaspending.gov |
| SPE7L126P6767 | Department of Defense | Purchase Order | 332510 | 8512091070!HARDWARE KIT,MECHAN | $269,533 | $269,533 | May 27, 2026 | May 28, 2027 | Great Falls, MT | usaspending.gov |
| SPE4A625PP407 | Department of Defense | Purchase Order | 335931 | 8511325820!CABLE ASSEMBLY,SPEC | $264,937 | $264,937 | May 1, 2025 | October 28, 2025 | Great Falls, MT | usaspending.gov |
| SPE4A725PD433 | Department of Defense | Purchase Order | 335999 | 8511534999!PANEL,ELECTRICAL-EL | $254,642 | $254,642 | August 21, 2025 | July 6, 2026 | Great Falls, MT | usaspending.gov |
| SPE7L325P1810 | Department of Defense | Purchase Order | 332510 | 8511098801!PLATE,MOUNTING | $249,995 | $249,995 | December 27, 2024 | November 7, 2025 | Great Falls, MT | usaspending.gov |
| SPE4A725P8843 | Department of Defense | Purchase Order | 336413 | 8511328316!PALLET ASSY,RH FWD, | $246,426 | $246,426 | April 18, 2025 | May 8, 2026 | Great Falls, MT | usaspending.gov |
| SPE7M524P7301 | Department of Defense | Purchase Order | 334417 | 8510908162!ADAPTER,CONNECTOR | $245,895 | $245,895 | September 20, 2024 | August 1, 2025 | Great Falls, MT | usaspending.gov |
| SPE7MC26P2876 | Department of Defense | Purchase Order | 332911 | 8512187480!GEAR OPERATOR,VALVE | $245,408 | $245,408 | June 23, 2026 | August 31, 2028 | Great Falls, MT | usaspending.gov |
| SPE7M424V2479 | Department of Defense | Purchase Order | 332999 | 8510530525!HOSE ASSEMBLY,NONME | $229,551 | $229,551 | March 25, 2024 | February 23, 2025 | Great Falls, MT | usaspending.gov |
| SPE8EF24V0302 | Department of Defense | Purchase Order | 332439 | 8510484858!TRANSPORTABILITY KI | $228,598 | $228,598 | March 4, 2024 | February 2, 2025 | Great Falls, MT | usaspending.gov |
| SPE7M026P0101 | Department of Defense | Purchase Order | 332999 | 8511685772!CABLE ASSEMBLY,SPEC | $227,236 | $227,236 | October 3, 2025 | August 14, 2026 | Great Falls, MT | usaspending.gov |
| SPE4A625P1F51 | Department of Defense | Purchase Order | 332991 | 8511670367!BEARING,ROLLER,THRUST | $218,197 | $218,197 | September 26, 2025 | May 13, 2027 | Great Falls, MT | usaspending.gov |
| SPE4A624V202K | Department of Defense | Purchase Order | 334519 | 8510656578!COUNTER,ROTATING | $204,021 | $204,021 | May 23, 2024 | December 2, 2024 | Great Falls, MT | usaspending.gov |
| SPE7M425V0749 | Department of Defense | Purchase Order | 332999 | 8511048098!HOSE ASSEMBLY,NONME | $203,073 | $203,073 | November 29, 2024 | October 20, 2025 | Great Falls, MT | usaspending.gov |
| SPRRA126F0009 | Department of Defense | Delivery Order | 332919 | SPARES | $200,960 | $200,960 | December 22, 2025 | November 30, 2026 | Great Falls, MT | usaspending.gov |
| SPE4A625P4229 | Department of Defense | Purchase Order | 332991 | 8510996090!BEARING,ROLLER,THRUST | $194,764 | $194,764 | November 4, 2024 | June 6, 2026 | Great Falls, MT | usaspending.gov |
| SPE4A725V0888 | Department of Defense | Purchase Order | 336412 | 8511053430!VALVE,FUEL SYSTEM | $188,356 | $188,356 | December 3, 2024 | January 17, 2026 | Great Falls, MT | usaspending.gov |
| SPE8E924V0150 | Department of Defense | Purchase Order | 333310 | 8510225651!CELL ASSY MK 1 | $187,792 | $187,792 | October 23, 2023 | July 10, 2024 | Great Falls, MT | usaspending.gov |
| SPE4A525P0700 | Department of Defense | Purchase Order | 334513 | 8510971495!TRANSDUCER,MOTIONAL | $186,833 | $186,833 | October 23, 2024 | November 2, 2026 | Great Falls, MT | usaspending.gov |
| SPE4A725V0040 | Department of Defense | Purchase Order | 332994 | 8510935464!MOUNT,RESILIENT,WEA | $186,426 | $186,426 | October 2, 2024 | April 15, 2025 | Great Falls, MT | usaspending.gov |
| SPE4A724P4068 | Department of Defense | Purchase Order | 332510 | 8510311822!ANODE,CORROSION PRE | $186,424 | $186,424 | December 6, 2023 | July 12, 2024 | Great Falls, MT | usaspending.gov |
| SPE4A624V6797 | Department of Defense | Purchase Order | 334514 | 8510377469!INDICATOR,SIGHT,LIQ | $182,051 | $182,051 | January 10, 2024 | July 18, 2024 | Great Falls, MT | usaspending.gov |
| SPE4A726P0643 | Department of Defense | Purchase Order | 336413 | 8511691726!SUPPORT,STRUCTURAL | $182,019 | $182,019 | October 8, 2025 | April 25, 2028 | Tempe, AZ | usaspending.gov |
| SPE7L324V4596 | Department of Defense | Purchase Order | 333612 | 8510516148!ACTUATOR,HYDRAULIC- | $180,963 | $180,963 | March 18, 2024 | November 18, 2024 | Great Falls, MT | usaspending.gov |
| SPE7L224V0511 | Department of Defense | Purchase Order | 333612 | 8510516181!ACTUATOR,HYDRAULIC- | $180,124 | $180,124 | March 18, 2024 | November 18, 2024 | Great Falls, MT | usaspending.gov |
| SPE7L326P1840 | Department of Defense | Purchase Order | 333995 | 8511855103!CYLINDER,ACTUATING, | $175,335 | $175,335 | January 15, 2026 | August 10, 2026 | Great Falls, MT | usaspending.gov |
| SPE4A726V4080 | Department of Defense | Purchase Order | 332994 | 8512200122!MOUNT,RESILIENT,WEA | $169,200 | $169,200 | June 24, 2026 | April 12, 2027 | Great Falls, MT | usaspending.gov |
| SPE8EF25V0357 | Department of Defense | Purchase Order | 332439 | 8511207653!TRANSPORTABILITY KI | $167,090 | $167,090 | February 24, 2025 | March 11, 2026 | Great Falls, MT | usaspending.gov |
| SPE7L324P8013 | Department of Defense | Purchase Order | 332510 | 8510870587!GASKET | $158,793 | $158,793 | September 10, 2024 | November 14, 2025 | Great Falls, MT | usaspending.gov |
| SPE4A624V012T | Department of Defense | Purchase Order | 334514 | 8510493412!INDICATOR,LIQUID QU | $154,781 | $154,781 | March 7, 2024 | November 18, 2024 | Great Falls, MT | usaspending.gov |
| SPE4A626V202V | Department of Defense | Purchase Order | 332991 | 8512181523!BUSHING,SLEEVE | $148,108 | $148,108 | June 16, 2026 | May 20, 2027 | Great Falls, MT | usaspending.gov |
| SPE7L126V1344 | Department of Defense | Purchase Order | 332510 | 8511724893!BRACKET,MULTIPLE AN | $144,412 | $144,412 | October 27, 2025 | February 16, 2027 | Great Falls, MT | usaspending.gov |
| SPE7M924V0534 | Department of Defense | Purchase Order | 335312 | 8510463425!CONDITIONER,POWER L | $141,805 | $141,805 | February 22, 2024 | January 17, 2025 | Great Falls, MT | usaspending.gov |
| SPE4A524V2667 | Department of Defense | Purchase Order | 334512 | 8510814288!INDICATOR,TEMPERATU | $141,200 | $141,200 | August 9, 2024 | December 6, 2024 | Great Falls, MT | usaspending.gov |
| SPE7M325V0921 | Department of Defense | Purchase Order | 332996 | 8511093149!STRAINER,SEDIMENT | $141,162 | $141,162 | December 20, 2024 | July 18, 2025 | Great Falls, MT | usaspending.gov |
| SPRRA124F0178 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER FOR NSN 6110015248524 | $141,143 | $141,143 | September 30, 2024 | September 30, 2025 | Great Falls, MT | usaspending.gov |
| SPE4A724V1037 | Department of Defense | Purchase Order | 336419 | 8510360217!ACE POWER MOD-15VDC | $139,693 | $139,693 | December 29, 2023 | October 11, 2024 | Great Falls, MT | usaspending.gov |
| SPE7MC25V5411 | Department of Defense | Purchase Order | 332911 | 8511580893!VALVE,STOP-CHECK | $137,939 | $137,939 | August 18, 2025 | May 16, 2027 | Great Falls, MT | usaspending.gov |
| SPE7L725V1266 | Department of Defense | Purchase Order | 335999 | 8511545728!POWER SUPPLY | $137,151 | $137,151 | August 1, 2025 | March 9, 2026 | Great Falls, MT | usaspending.gov |
| SPE4A624P1441 | Department of Defense | Purchase Order | 334419 | 8510207767!CABLE ASSEMBLY,SPEC | $136,826 | $136,826 | October 13, 2023 | October 28, 2024 | Great Falls, MT | usaspending.gov |
| SPE4A626V9249 | Department of Defense | Purchase Order | 334519 | 8511949931!INDICATOR,SIGHT,LIQ | $136,527 | $136,527 | March 9, 2026 | October 20, 2026 | Great Falls, MT | usaspending.gov |
| SPE7M125V7461 | Department of Defense | Purchase Order | 335999 | 8511546063!CONDITIONER,POWER L | $135,652 | $135,652 | August 1, 2025 | August 6, 2026 | Great Falls, MT | usaspending.gov |
| SPE8EF24V0581 | Department of Defense | Purchase Order | 332439 | 8510714811!TRANSPORTABILITY KI | $135,500 | $135,500 | June 24, 2024 | May 25, 2025 | Great Falls, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 332510
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.