Data / Federal awards / NAICS 334310 / TORI LONDON LLC
TORI LONDON LLC: 6 federal contract awards, $225,264 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TORI LONDON LLC (UEI HWC9SFRAFV83), Houston, TX, received 6 federal prime contract awards with $225,264 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($211,234) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HWC9SFRAFV83UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $225,264Obligated
- 2024-04-19First action in window
- 2026-04-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 2 | $176,569 |
| 532284 | Recreational Goods Rental | 2 | $48,695 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $0 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $211,234 |
| Department of Homeland Security | 1 | $14,030 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $170,324 |
| FY2025 | $54,940 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LD24P0003 | Department of Defense | Purchase Order | 334310 | BAND LIFECYCLE REPLACEMENT EQUIPMENT AND BASSOON | $121,629 | $121,629 | April 19, 2024 | November 27, 2024 | Houston, TX | usaspending.gov |
| W911S225PA266 | Department of Defense | Purchase Order | 334310 | S2P2: BAND SOUND EQUIPMENT: W911S225U0548 | $54,940 | $54,940 | April 24, 2025 | May 26, 2025 | Houston, TX | usaspending.gov |
| FA460024P0105 | Department of Defense | Purchase Order | 532284 | FY24 AIRSHOW - GOLF CART RENTAL | $34,665 | $34,665 | August 22, 2024 | August 25, 2024 | Offutt Afb, NE | usaspending.gov |
| 70Z08024P00000024 | Department of Homeland Security | Purchase Order | 532284 | USCGC CALHOUN COMMISSIONING CEREMONY | $14,030 | $14,030 | June 7, 2024 | June 12, 2024 | North Charleston, SC | usaspending.gov |
| 140FS224A0068 | Department of the Interior | BPA | 485999 | UT - RIV FSHRY PROJ - 5-YEAR BPA FOR VEHICLE SHUTTLE SERVICES - TORI LONDON LLC | $0 | $100,000 | September 10, 2024 | usaspending.gov | ||
| W911S224P1327 | Department of Defense | Purchase Order | 336999 | UNISON BUY# 1181624_02 VEHICLE ALL TERRAIN UTLILITY | $0 | $0 | September 9, 2024 | September 24, 2024 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 532284 Recreational Goods Rental
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 334310
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.