Vendor, Carrollton, TX
Red List Group, LLC, the
UEI PA5BMV3VHV31, CAGE 8ECK6
23 awards and $843,631 obligated between February 27, 2025 and May 28, 2026, 5% under full and open competition, against 4.5 offers on average where reported. 34 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $622,304 |
| Department of Veterans Affairs | $190,200 |
| Department of the Air Force | $31,127 |
| Bureau of Reclamation | $0 |
Industries
NAICS on the awards, by dollars.
| Small Arms Ammunition ManufacturingNAICS 332992 | $135,400 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $105,800 |
| All Other Plastics Product ManufacturingNAICS 326199 | $89,680 |
| Adhesive ManufacturingNAICS 325520 | $67,199 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $48,504 |
| All Other Miscellaneous Textile Product MillsNAICS 314999 | $45,540 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $44,747 |
| Gasket, Packing, and Sealing Device ManufacturingNAICS 339991 | $44,100 |
| Electric Lamp Bulb and Other Lighting Equipment ManufacturingNAICS 335139 | $44,000 |
| Rubber and Plastics Hoses and Belting ManufacturingNAICS 326220 | $36,300 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 21 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 15 |
| Small Business Set Aside - Total | 7 |
| Purchase Order | 22 |
Hear when Red List Group, LLC, the wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Red List Group, LLC, the's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling small arms ammunition manufacturing to Defense Logistics Agency, by dollars.
| Olin Winchester LLCIndependence, MO | $2,061,238,127 |
| The Kinetic Group Sales LLCAnoka, MN | $242,202,396 |
| Olin Winchester, LLCOxford, MS | $192,363,811 |
| Utm LimitedBury ST Edmunds | $50,353,958 |
| Olin Winchester LLCEast Alton, IL | $41,316,205 |
| Hornady Manufacturing CompanyGrand Island, NE | $36,228,548 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AIR MONITORING METER
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSBNAICS 334513Anywhere in the USSPMYM226Q7964Awarded to Red List Group, LLC, the for $34,614
Posted Aug 173 publications - HANDHELD- STANDARD
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 334519Anywhere in the USSPMYM226P7573Awarded to Red List Group, LLC, the for $219,400
Posted Jun 30 - WELDERS GLOVES
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSBNAICS 315990Anywhere in the USSPMYM226Q7298Awarded to Red List Group, LLC, the for $42,000
Posted Jun 82 publications - SERVER GEN 10
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 334111Anywhere in the USSPMYM226P7246Awarded to Red List Group, LLC, the for $18,800
Posted Jun 1 - 3M 401+ Masking Tape BPA
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 325520Anywhere in the USFA8125-26-A-0023Awarded to Red List Group, LLC, the for $2,073,000
Posted May 28 - SHERPLATE WHITE OAP
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSBNAICS 325520Anywhere in the USSPMYM226Q0028Awarded to Red List Group, LLC, the for $67,199
Posted Apr 302 publications - EPOXY COATING KIT
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSBNAICS 325520Anywhere in the USSPMYM226Q5987Awarded to Red List Group, LLC, the for $27,900
Posted Apr 162 publications - NEW REQUIREMENT WHS WIRE COPPER CABLE
Bureau of Reclamation, Grand Coulee Power Office
Award noticeSDVOSBNAICS 331420Anywhere in the US140R1726Q0017Awarded to Red List Group, LLC, the for $15,750
Posted Mar 23 publications - HEADLAMPS
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSBNAICS 335139Anywhere in the USSPMYM226Q5413Awarded to Red List Group, LLC, the for $44,000
Posted Feb 92 publications - WATCH
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSBNAICS 334519Anywhere in the USSPMYM225Q2352Awarded to Red List Group, LLC, the for $51,000
Posted Aug 20, 20252 publications - DUCT
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSBNAICS 326220Anywhere in the USSPMYM225Q2281Awarded to Red List Group, LLC, the for $36,300
Posted Jul 28, 20252 publications - CLEANER, IBC
Defense Logistics Agency, DLA Maritime - Pearl Harbor
SolicitationSmall businessNAICS 335999Anywhere in the USSPMYM4-25-Q-0637Awarded to Red List Group, LLC, the
Posted Jul 1, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24725P0457Purchase Order, February 27, 2025, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | AmmunitionNAICS 332992, PSC 1305 | $135,400 |
| SPMYM226P7071Purchase Order, April 30, 2026, Competed Under SAP, 5 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Sherplate White OapNAICS 325520, PSC 8010 | $67,199 |
| 36C25725P0342Purchase Order, May 9, 2025, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Airborne Particle CounterNAICS 334519, PSC 6635 | $54,800 |
| SPMYM225P2299Purchase Order, August 19, 2025, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Buck KnifeNAICS 334519, PSC 6645 | $51,000 |
| SPMYM225P1403Purchase Order, April 29, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Impact Stripping TapeNAICS 326199, PSC 9330 | $49,280 |
| SPMYM225P1701Purchase Order, June 10, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | All Weather Tape Part # 3M-051115-31620NAICS 314999, PSC 5640 | $45,540 |
| SPMYM225P0905Purchase Order, February 27, 2025, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Glove, ButylNAICS 315990, PSC 8415 | $44,747 |
| SPMYM226P5388Purchase Order, February 12, 2026, Competed Under SAP, 5 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Packing, Braided SquareNAICS 339991, PSC 5330 | $44,100 |
| SPMYM226P5362Purchase Order, February 9, 2026, Competed Under SAP, 14 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | HeadlampNAICS 335139, PSC 6230 | $44,000 |
| SPMYM225P1543Purchase Order, May 21, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Tape, Impact StrippingNAICS 326199, PSC 9330 | $40,400 |
| SPMYM225P2105Purchase Order, July 28, 2025, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | DuctNAICS 326220, PSC 4720 | $36,300 |
| FA442726P0034Purchase Order, April 20, 2026, Competed Under SAP, 6 offers | FA4427 60 Cons LGCDepartment of the Air Force | Soldering and Fume Extraction Equipment and Facility and Supply ItemsNAICS 333992, PSC 3439 | $31,127 |
| SPMYM225P1757Purchase Order, June 12, 2025, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Tape, Pressure SensitiveNAICS 339940, PSC 7510 | $28,800 |
| SPMYM425P0604Purchase Order, August 8, 2025, Competed Under SAP, 9 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Ibc Cleaner 2.0MMNAICS 335999, PSC 6070 | $27,000 |
| SPMYM226P7098Purchase Order, May 1, 2026, Competed Under SAP, 3 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Gloves, Cut ResistantNAICS 315210, PSC 8415 | $26,520 |
| SPMYM226P5940Purchase Order, April 24, 2026, Competed Under SAP, 3 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Cover, Heat RadiantNAICS 333310, PSC 4240 | $24,504 |
| SPMYM226P5293Purchase Order, February 26, 2026, Competed Under SAP, 9 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Self Retracting LifelineNAICS 333310, PSC 4240 | $24,000 |
| SPMYM226P7246Purchase Order, May 18, 2026, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Server Gen 10NAICS 334111, PSC 5895 | $18,800 |
| SPMYM225P1595Purchase Order, May 28, 2025, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Wire, Vinyl CoatedNAICS 335929, PSC 6145 | $17,200 |
| SP330026P0558Purchase Order, April 10, 2026, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8512025262!cushioning Material, 1/4"X72"NAICS 326150, PSC 8135 | $16,996 |
| SP330026P0117Purchase Order, November 17, 2025, Competed Under SAP, 5 offers | DLA DistributionDefense Logistics Agency | 8511749957!cushioning Material, 1/4"X72"NAICS 326150, PSC 8135 | $15,918 |
| 140R1726P0009Purchase Order, March 2, 2026, Competed Under SAP, 4 offersSolicitation | Grand Coulee Power OfficeBureau of Reclamation | Wire Copper CableNAICS 331420, PSC 6145 | $0 |
| FA812526A0023May 28, 2026Solicitation | FA8125 AFSC PzimaDepartment of the Air Force | 3M 401+ Masking Tape Blanket Purchase Agreement (Bpa) in Accordance with (Iaw) the Item Description.NAICS 325520, PSC 8040 | $0 |
- Places of performance
- CaliforniaTexasGeorgiaAlabamaNew Jersey
- Product and service codes
- 1305 Ammunition, through 30 mm9330 Plastics Fabricated Materials8415 Clothing, Special Purpose8010 Paints, Dopes, Varnishes, and Related Products6635 Physical Properties Testing and Inspection6645 Time Measuring Instruments
- Transactions
- 37 across 23 awards