# Red List Group, LLC, the

Canonical: https://abierto.us/vendors/red-list-group-llc-the-pa5bmv3vhv31

- UEI: PA5BMV3VHV31
- CAGE: 8ECK6
- Location: Carrollton, TX
- Awards in window: 23 (37 transactions), $843,631 obligated, February 27, 2025 to May 28, 2026

## Awarding agencies

- Defense Logistics Agency: 18 awards, $622,304
- Department of Veterans Affairs: 2 awards, $190,200
- Department of the Air Force: 2 awards, $31,127
- Bureau of Reclamation: 1 awards, $0

## Industries

- 332992 Small Arms Ammunition Manufacturing: $135,400
- 334519 Other Measuring and Controlling Device Manufacturing: $105,800
- 326199 All Other Plastics Product Manufacturing: $89,680
- 325520 Adhesive Manufacturing: $67,199
- 333310 Commercial and Service Industry Machinery Manufacturing: $48,504
- 314999 All Other Miscellaneous Textile Product Mills: $45,540
- 315990 Apparel Accessories and Other Apparel Manufacturing: $44,747
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $44,100
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $44,000
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $36,300
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $32,914
- 333992 Welding and Soldering Equipment Manufacturing: $31,127
- 339940 Office Supplies (except Paper) Manufacturing: $28,800
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $27,000
- 315210 Cut and Sew Apparel Contractors: $26,520

## Competition

- Competed Under SAP: 21 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- SERVER GEN 10 (SPMYM226P7246), $18,800. https://abierto.us/opportunities/spmym226p7246
- 3M 401+ Masking Tape BPA (FA8125-26-A-0023), $2,073,000. https://abierto.us/opportunities/fa812526a0023
- SHERPLATE WHITE OAP (SPMYM226Q0028), $67,199. https://abierto.us/opportunities/spmym226q0028
- NEW REQUIREMENT WHS WIRE COPPER CABLE (140R1726Q0017), $15,750. https://abierto.us/opportunities/140r1726q0017
- HEADLAMPS (SPMYM226Q5413), $44,000. https://abierto.us/opportunities/spmym226q5413
- WATCH (SPMYM225Q2352), $51,000. https://abierto.us/opportunities/spmym225q2352
- DUCT (SPMYM225Q2281), $36,300. https://abierto.us/opportunities/spmym225q2281
- CLEANER, IBC (SPMYM4-25-Q-0637). https://abierto.us/opportunities/spmym425q0637
- WIRE,VINYL COATED (SPMYM225Q1597), $17,200. https://abierto.us/opportunities/spmym225q1597
- ALL-WEATHER FLASHING TAPE (SPMYM2-25-Q-1812). https://abierto.us/opportunities/spmym225q1812
- TAPE,IMPACT STRIPPING (SPMYM225Q1498), $40,400. https://abierto.us/opportunities/spmym225q1498
- Airborne Particle Counter (36C25725Q0349), $54,800. https://abierto.us/opportunities/36c25725q0349

## Largest awards

- 36C24725P0457 (purchase order): $135,400, 247-Network Contract Office 7. Ammunition. https://www.usaspending.gov/award/CONT_AWD_36C24725P0457_3600_-NONE-_-NONE-/
- SPMYM226P7071 (purchase order): $67,199, DLA Maritime - Puget Sound. Sherplate White Oap. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7071_9700_-NONE-_-NONE-/
- 36C25725P0342 (purchase order): $54,800, 257-Network Contract Office 17. Airborne Particle Counter. https://www.usaspending.gov/award/CONT_AWD_36C25725P0342_3600_-NONE-_-NONE-/
- SPMYM225P2299 (purchase order): $51,000, DLA Maritime - Puget Sound. Buck Knife. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2299_9700_-NONE-_-NONE-/
- SPMYM225P1403 (purchase order): $49,280, DLA Maritime - Puget Sound. Impact Stripping Tape. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1403_9700_-NONE-_-NONE-/
- SPMYM225P1701 (purchase order): $45,540, DLA Maritime - Puget Sound. All Weather Tape Part # 3M-051115-31620. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1701_9700_-NONE-_-NONE-/
- SPMYM225P0905 (purchase order): $44,747, DLA Maritime - Puget Sound. Glove, Butyl. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0905_9700_-NONE-_-NONE-/
- SPMYM226P5388 (purchase order): $44,100, DLA Maritime - Puget Sound. Packing, Braided Square. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5388_9700_-NONE-_-NONE-/
- SPMYM226P5362 (purchase order): $44,000, DLA Maritime - Puget Sound. Headlamp. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5362_9700_-NONE-_-NONE-/
- SPMYM225P1543 (purchase order): $40,400, DLA Maritime - Puget Sound. Tape, Impact Stripping. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1543_9700_-NONE-_-NONE-/
- SPMYM225P2105 (purchase order): $36,300, DLA Maritime - Puget Sound. Duct. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2105_9700_-NONE-_-NONE-/
- FA442726P0034 (purchase order): $31,127, FA4427 60 Cons LGC. Soldering and Fume Extraction Equipment and Facility and Supply Items. https://www.usaspending.gov/award/CONT_AWD_FA442726P0034_9700_-NONE-_-NONE-/
- SPMYM225P1757 (purchase order): $28,800, DLA Maritime - Puget Sound. Tape, Pressure Sensitive. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1757_9700_-NONE-_-NONE-/
- SPMYM425P0604 (purchase order): $27,000, DLA Maritime - Pearl Harbor. Ibc Cleaner 2.0MM. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0604_9700_-NONE-_-NONE-/
- SPMYM226P7098 (purchase order): $26,520, DLA Maritime - Puget Sound. Gloves, Cut Resistant. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7098_9700_-NONE-_-NONE-/
- SPMYM226P5940 (purchase order): $24,504, DLA Maritime - Puget Sound. Cover, Heat Radiant. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5940_9700_-NONE-_-NONE-/
- SPMYM226P5293 (purchase order): $24,000, DLA Maritime - Puget Sound. Self Retracting Lifeline. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5293_9700_-NONE-_-NONE-/
- SPMYM226P7246 (purchase order): $18,800, DLA Maritime - Puget Sound. Server Gen 10. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7246_9700_-NONE-_-NONE-/
- SPMYM225P1595 (purchase order): $17,200, DLA Maritime - Puget Sound. Wire, Vinyl Coated. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1595_9700_-NONE-_-NONE-/
- SP330026P0558 (purchase order): $16,996, DLA Distribution. 8512025262!cushioning Material, 1/4"X72". https://www.usaspending.gov/award/CONT_AWD_SP330026P0558_9700_-NONE-_-NONE-/
- SP330026P0117 (purchase order): $15,918, DLA Distribution. 8511749957!cushioning Material, 1/4"X72". https://www.usaspending.gov/award/CONT_AWD_SP330026P0117_9700_-NONE-_-NONE-/
- 140R1726P0009 (purchase order): $0, Grand Coulee Power Office. Wire Copper Cable. https://www.usaspending.gov/award/CONT_AWD_140R1726P0009_1425_-NONE-_-NONE-/
- FA812526A0023: $0, FA8125 AFSC Pzima. 3M 401+ Masking Tape Blanket Purchase Agreement (Bpa) in Accordance with (Iaw) the Item Description.. https://www.usaspending.gov/award/CONT_IDV_FA812526A0023_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/red-list-group-llc-the-pa5bmv3vhv31.