# HI-LINE Electric Co., Inc.

Canonical: https://abierto.us/vendors/hi-line-electric-co-inc-ukbml6d5yh88

- UEI: UKBML6D5YH88
- CAGE: 0A050
- Location: Dallas, TX
- Awards in window: 20 (52 transactions), $37,749 obligated, March 11, 2024 to August 7, 2026

## Awarding agencies

- Federal Acquisition Service: 15 awards, $35,253
- U.S. Coast Guard: 1 awards, $2,440
- Department of the Navy: 3 awards, $348
- Defense Logistics Agency: 1 awards, -$292

## Industries

- 332216 Saw Blade and Handtool Manufacturing: $35,253
- 332510 Hardware Manufacturing: $2,788
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: -$292

## Competition

- Not Competed Under SAP: 14 awards
- Full and Open Competition: 5 awards
- Competed Under SAP: 1 awards

## Largest awards

- 47QSWA26P0ZNT (purchase order): $9,898, Gsa/Fas Scientfc,temp Svcs,adint. HI-LINE Electric CO.-561A20250908. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0ZNT_4732_-NONE-_-NONE-/
- 47QSWA26P12X1 (purchase order): $3,649, Gsa/Fas Scientfc,temp Svcs,adint. HI-LINE Electric CO.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P12X1_4732_-NONE-_-NONE-/
- 47QSWA26P0RZP (purchase order): $3,468, Gsa/Fas Scientfc,temp Svcs,adint. HI-LINE Electric CO.-561A20250908. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0RZP_4732_-NONE-_-NONE-/
- 47QSWA26P17G8 (purchase order): $3,436, Gsa/Fas Scientfc,temp Svcs,adint. HI-LINE Electric CO.-561E260420. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P17G8_4732_-NONE-_-NONE-/
- 47QSWA26P0YEZ (purchase order): $3,365, Gsa/Fas Scientfc,temp Svcs,adint. HI-LINE Electric CO.-561B20250908. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0YEZ_4732_-NONE-_-NONE-/
- 47QSWA26P0PF0 (purchase order): $2,793, Gsa/Fas Scientfc,temp Svcs,adint. HI-LINE Electric CO.-561A20250908. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0PF0_4732_-NONE-_-NONE-/
- 70Z03826FF0000304 (delivery order): $2,440, Aviation Logistics Center (Alc). Procurement of 2,000 Ea of Clamp, Loop for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000304_7008_47QSHA23D0013_4732/
- 47QSWA26P0HSZ (purchase order): $1,443, Gsa/Fas Scientfc,temp Svcs,adint. HI-LINE Electric-561b20250908. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0HSZ_4732_-NONE-_-NONE-/
- 47QSWA26P0HT1 (purchase order): $1,395, Gsa/Fas Scientfc,temp Svcs,adint. HI-LINE Electric-561c20250908. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0HT1_4732_-NONE-_-NONE-/
- 47QSWA26P1A3Y (purchase order): $1,216, Gsa/Fas Scientfc,temp Svcs,adint. HI-LINE Electric CO.-561A20250908. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1A3Y_4732_-NONE-_-NONE-/
- 47QSWA26P1A40 (purchase order): $1,216, Gsa/Fas Scientfc,temp Svcs,adint. HI-LINE Electric CO.-561A20250908. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1A40_4732_-NONE-_-NONE-/
- 47QSSC26P0T4Q (purchase order): $989, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. HI-LINE 561B20250908. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0T4Q_4732_-NONE-_-NONE-/
- 47QSSC26P0T4R (purchase order): $841, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. HI-LINE 561C20250908. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0T4R_4732_-NONE-_-NONE-/
- 47QSSC26P0271 (purchase order): $799, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. HI-LINE Electric CO.-561A20250908 HI-LINE Maintenance Kit. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0271_4732_-NONE-_-NONE-/
- 47QSSC26P0T4S (purchase order): $745, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. HI-LINE 561A20250908. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0T4S_4732_-NONE-_-NONE-/
- N6339424FPG30 (delivery order): $150, Commanding Officer. Nylon Rings, Gsa-47qdcc24ma12n, FY24-53998, PR 1105266708, Po 4522529184. https://www.usaspending.gov/award/CONT_AWD_N6339424FPG30_9700_47QSHA23D0013_4732/
- N0016425FP3687 (delivery order): $99, NSWC Crane. Required in Support of Army PEO MS and Will Be Used in Hypersonic Trailer Installs in GXWL 4522881486. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3687_9700_47QSHA23D0013_4732/
- N0016425FY001 (delivery order): $99, NSWC Crane. Required in Support of Army PEO MS and Will Be Used in Hypersonic Trailer Installs in GXWL 4522881486. https://www.usaspending.gov/award/CONT_AWD_N0016425FY001_9700_47QSHA23D0013_4732/
- 47QSHA23D0013: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA23D0013_4732/
- SPE4A621PR864 (purchase order): -$292, DLA Aviation. 8508428194!. https://www.usaspending.gov/award/CONT_AWD_SPE4A621PR864_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hi-line-electric-co-inc-ukbml6d5yh88.