# Art Line Wholesalers, Inc.

Canonical: https://abierto.us/vendors/art-line-wholesalers-inc-kedhvjefsqv4

- UEI: KEDHVJEFSQV4
- CAGE: 0Y4G3
- Location: Hicksville, NY
- Awards in window: 4 (5 transactions), $419,013 obligated, May 8, 2026 to August 25, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $212,794
- Department of Veterans Affairs: 1 awards, $103,261
- Department of the Air Force: 1 awards, $102,958
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339999 All Other Miscellaneous Manufacturing: $419,013

## Competition

- Full and Open Competition: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- N6600126Q6141 RFQ (N6600126Q6141). https://abierto.us/opportunities/n6600126q6141

## Largest awards

- N6600126P6141 (purchase order): $212,794, NIWC Pacific. Award Pictures and Frames. https://www.usaspending.gov/award/CONT_AWD_N6600126P6141_9700_-NONE-_-NONE-/
- 36C24626F0165 (delivery order): $103,261, 246-Network Contracting Office 6. Domiciliary Artwork NON-GLARE. https://www.usaspending.gov/award/CONT_AWD_36C24626F0165_3600_47QSMS15D0004_4732/
- FA441726F0072 (delivery order): $102,958, FA4417 1 Socons. Purchase and Installation of Dorm Lamps and Removal of Old Dorm Lamps in Accordance with Art Line Quote Aaaq14665 and Statement of Work. Qty: 1 Lot. *1 Qty Led Bulb Shall Be Included with Each Desk Lamp.. https://www.usaspending.gov/award/CONT_AWD_FA441726F0072_9700_47QSMS15D0004_4732/
- 47QSMS15D0004: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS15D0004_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/art-line-wholesalers-inc-kedhvjefsqv4.