Vendor, Hicksville, NY
Art Line Wholesalers, Inc.
UEI KEDHVJEFSQV4, CAGE 0Y4G3
8 awards and $903,407 obligated between January 13, 2024 and September 24, 2026, 38% under full and open competition, against 252.5 offers on average where reported. 13 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $705,168 |
| Department of Veterans Affairs | $103,261 |
| Department of the Air Force | $102,958 |
| Federal Acquisition Service | $0 |
| Department of State | -$7,980 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous ManufacturingNAICS 339999 | $798,325 |
| Commercial Screen PrintingNAICS 323113 | $113,062 |
| Cut Stone and Stone Product ManufacturingNAICS 327991 | -$7,980 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Full and Open Competition | 3 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 3 |
| Delivery Order | 2 |
| Definitive Contract | 1 |
Hear when Art Line Wholesalers, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Art Line Wholesalers, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $103,261
- Soonest
- December 31, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other miscellaneous manufacturing to Department of the Navy, by dollars.
| Galvion Technologies LLCPortsmouth, NH | $9,785,582 |
| Struers Inc.Westlake, OH | $2,430,940 |
| Hui Huliau Defense Systems, LLCWaianae, HI | $1,663,137 |
| Adi Technologies Inc.Chantilly, VA | $835,468 |
| KFT Fire Trainer LLCAllendale, NJ | $721,884 |
| I2K Defense, LLCSan Juan, PR | $414,590 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- N6600126Q6141 RFQ
Department of the Navy, NIWC Pacific
Combined synopsis and solicitationSmall businessNAICS 339999Anywhere in the USN6600126Q6141Awarded to Art Line Wholesalers, Inc.
Posted May 196 publications - 3990 - 2 EA of the Boat Airlift Ramps in accordance with the SOR, Air Force Certifications and American Welders.
Department of the Navy, NAVSUP FLT Log CTR San Diego
Sources soughtSmall businessNAICS 332999Anywhere in the USN0024424Q0161Awarded to Art Line Wholesalers, Inc.
Posted May 7, 20245 publications - Picture Frames
Department of the Navy, NIWC Pacific
SolicitationNAICS 339999Anywhere in the USN66001-24-Q-6141Awarded to Art Line Wholesalers, Inc.
Posted Apr 25, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6600124P6141Purchase Order, May 28, 2024, Competed Under SAP, 1 offersSolicitation | NIWC PacificDepartment of the Navy | Award Frames and MatsNAICS 339999, PSC 7520 | $379,313 |
| N6600126P6141Purchase Order, June 2, 2026, Competed Under SAP, 4 offersSolicitation | NIWC PacificDepartment of the Navy | Award Pictures and FramesNAICS 339999, PSC 7520 | $212,794 |
| N0024424P0143Purchase Order, May 17, 2024, Competed Under SAP, 4 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Custom WrapNAICS 323113, PSC 2090 | $113,062 |
| 36C24626F0165Delivery Order, August 6, 2026, Full and Open Competition, 7 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Domiciliary Artwork NON-GLARENAICS 339999, PSC 7195 | $103,261 |
| FA441726F0072Delivery Order, May 8, 2026, Full and Open Competition, 5 offers | FA4417 1 SoconsDepartment of the Air Force | Purchase and Installation of Dorm Lamps and Removal of Old Dorm Lamps in Accordance with Art Line Quote Aaaq14665 and Statement of Work. QtyNAICS 339999, PSC 6150 | $102,958 |
| 47QSMS15D0004June 11, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339999, PSC 7230 | $0 |
| GS03F093CAJanuary 13, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339999, PSC 7230 | $0 |
| 191NLE20C0005Definitive Contract, September 24, 2026, Not Competed, 1 offers | Acquisitions - INLDepartment of State | Modification to Deob and Closeout for Memorial Wall Maintenance. This Requirement Is in Support of Inl/Km in Washington, Dc.NAICS 327991, PSC 3610 | -$7,980 |
- Places of performance
- CaliforniaNew YorkVirginiaDistrict of Columbia
- Product and service codes
- 7520 Office Devices and Accessories2090 Miscellaneous Ship and Marine Equipment7195 Miscellaneous Furniture and Fixtures6150 Miscellaneous Electric Power and Distribution Equipment7230 Draperies, Awnings, and Shades3610 Printing, Duplicating, and Bookbinding Equipment
- Transactions
- 23 across 8 awards