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9LINE LLC

UEI: P22MCJM4G941CAGE: 7BUA4

9LINE LLC is a federal contractor, registered under UEI P22MCJM4G941 and CAGE code 7BUA4. It has been awarded $33,966,624 across 48 federal contracts. Primary work spans Other Support Activities for Air Transportation and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

P22MCJM4G941

CAGE Code

7BUA4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5LJQF

NAICS Codes

481211Nonscheduled Chartered Passenger Air Transportation
488190Other Support Activities for Air Transportation(Primary)
541611Administrative Management and General Management Consulting Services
541690Other Scientific and Technical Consulting Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

9LINE LLC specializes in mission-critical aviation support services for federal agencies, with deep expertise in pilot services, aerial fire suppression operations, and aircraft instruction for specialized aircraft platforms. The company provides highly trained pilots and aviation instructors for sm...

9LINE LLC specializes in mission-critical aviation support services for federal agencies, with deep expertise in pilot services, aerial fire suppression operations, and aircraft instruction for specialized aircraft platforms. The company provides highly trained pilots and aviation instructors for smokejumper missions, aerial reconnaissance, and wildfire response operations, primarily utilizing King Air 200/250/350 series aircraft. Their technical capabilities include mission planning, tactical flight operations in remote and high-risk environments, and real-time airborne coordination with ground firefighting teams. A key differentiator is their proven ability to deliver rapid-response, seasonally critical aviation support under demanding environmental conditions, ensuring operational continuity for life-saving federal missions. The contractor maintains a consistent and enduring relationship with the U.S. Department of Agriculture, delivering sustained pilot services across multiple annual cycles. Their work directly supports the Forest Service’s wildfire management objectives, including smokejumper deployment, aerial ignition, and fire behavior monitoring. This long-term engagement reflects a trusted partnership built on reliability, regulatory compliance, and mission adaptability in dynamic operational theaters. 9LINE LLC’s primary focus is in NAICS 488190—Other Support Activities for Air Transportation—which encompasses specialized aerial services not covered under standard air carrier operations. In practice, this means they operate in the niche of government-contracted, non-scheduled aviation support tailored to emergency response, resource management, and tactical airborne operations. Their market positioning is defined by technical precision in federal wildfire support and a commitment to mission-critical aviation readiness. As a Service-Disabled Veteran-Owned Business structured as a 2L entity, 9LINE LLC leverages its veteran-led leadership and federal contracting credentials to deliver agile, compliant aviation solutions. Based in Morgan, Utah, the company is strategically positioned to support western U.S. federal operations, with deep familiarity with regional terrain, weather patterns, and interagency coordination protocols essential for successful aerial firefighting missions.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Agriculture$34.0M100%
Awards by NAICS
488190 - Other Support Activities for Air Transportation$33.8M99.6%
Others - Other NAICS codes (2 codes, <0.5% each)$148.1K0.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 9LINE LLC's top NAICS codes and agencies

NAICS: 488190
New
DIBBS
SUPPORT, CROSSTUBE
Solicitation # SPEFA5-26-T-0985
This contract pertains to the procurement of two units of a critical application item, specifically a cross tube identified by part number 205-030-104-005 and NSN 1560-LL-NC0-1153, supplied by Bell Textron Inc. The item is subject to stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, which supersede other standards unless explicitly overridden. Compliance with MIL-STD-130N for identification marking of military property is required, and no shelf life restriction applies. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels and AQLs assigned as specified; unspecified attributes are treated as major. Acceptance criteria demand zero non-conformances unless otherwise stated, and manufacturers may choose between attribute or variable inspection methods. Packaging must conform to ASTM D3951 while strictly following DLA Packaging Requirements and MIL-STD-129 for marking and labeling, with palletization governed by RP001 standards. The contract specifies a firm fixed price for two units to be delivered FOB destination within 22 days, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the delivery point is the Fleet Readiness Center in Cherry Point, North Carolina. The item is classified as a critical application component and covered defense information applies. The solicitation was issued under SPEFA5-26-T-0985 with a response deadline of August 18, 2026, and an original required delivery date of September 15, 2026.
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NAICS: 488190
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DIBBS
AMS3216 .500 ID .62 WT
Solicitation # SPEFA3-26-T-0345
This contract specifies the procurement of a rubber tube meeting SAE AMS3216J standards with an internal diameter of 0.500 inches and a wall thickness of 0.062 inches, classified as Type 2 Class 1. The material requirement is governed by technical and quality standards from the DLA Master List of Technical and Quality Requirements, which supersede any conflicting general specifications. Physical identification and metal certification are mandatory, requiring CDRL-METALSCERT documentation to be submitted, with references to the DLA website for access to the latest revisions. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with corresponding verification levels or AQLs based on criticality. The order calls for 24 linear feet of the specified tube to be delivered FOB destination within 84 days of contract award, with a quantity tolerance of plus or minus 10 percent. Packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing DLA packaging requirements, and palletization must follow RP001 guidelines. The item is identified by NSN 9320-LN-003-5549 and associated purchase request 7017824762, with delivery directed to the Fleet Readiness Center Southeast in Jacksonville, Florida. No shelf life applies, and inspection and acceptance occur at the destination. The solicitation number is SPEFA3-26-T-0345, with a response deadline of August 18, 2026, and the contract is administered by the Defense Logistics Agency under the Department of Defense.
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NAICS: 488190
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DIBBS
PANEL
Solicitation # SPEFA3-26-T-0344
This contract, issued by the Defense Logistics Agency under solicitation number SPEFA3-26-T-0344, is a simplified acquisition for a single panel item with part number 74A731147-2013 and NSN 1560-LN-003-5519, requiring delivery of one unit to the Fleet Readiness Center Southeast in Jacksonville, Florida. The item must be delivered within five days of order placement, with FOB destination terms, and inspection and acceptance occur upon arrival at the delivery location. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all markings and labeling must conform to MIL-STD-129, including palletization as per RP001. Identification of the item must follow MIL-STD-130N(1) dated November 16, 2012, and the item has no shelf life requirement. Sampling for quality verification may use MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and zero non-conformances are required unless otherwise noted. The seller must submit a Safety Data Sheet prior to award for any hazardous material, and compliance with the Buy American Act and Berry Amendment is required, with the Berry threshold reduced to $150,000. Cybersecurity obligations include safeguarding covered defense information per DFARS 252.204-7012 and meeting NIST SP 800-171 assessment requirements under deviation 2026-O0025. All payments must be processed through Wide Area Workflow, and contractors must register with DLA’s AMPS system to access the Vendor Shipment Module. The solicitation incorporates numerous FAR and DFARS clauses including prohibitions on covered telecommunications equipment, whistleblower protections, electronic payment submission, and restrictions on mandatory arbitration. Offerors must submit quotes via DIBBS by August 18, 2026, and are required to complete representations regarding small business status, joint venture participation, and exclusion from SAM. The buy is eligible for automated award unless first article test requirements are
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NAICS: 488190
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DIBBS
GEAR, INTERNAL
Solicitation # SPE4A6-26-T-14PL
The contract specifies the procurement of an internal gear with NSN 3020-01-666-8079 and part number 06354-08011-101, quantity of five units, under solicitation SPE4A6-26-T-14PL. Delivery is required within 57 days, with a required delivery date of August 7, 2026, and must be shipped FOB origin to the destination at DLA Distribution Cherry Point in North Carolina. The item is classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, materials, and unit container codes, with marking following MIL-STD-129 and no special marking codes. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. Acceptance occurs at the destination, with no variance allowed in quantity. Source approval documentation is required under RC001, and transportation logistics follow DLA procedural notes C19 and C20. The contract is issued under the DoD authorized unit of issue, with the purchase request number 7017804317 and total price of $5.00.
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NAICS: 488190
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DIBBS
ROD ASSEMBLY
Solicitation # SPEFA5-26-T-0982
The contract pertains to the procurement of one rod assembly with part number 26000486 and NSN 2910-LL-NCA-6366, issued by the Defense Logistics Agency under solicitation SPEFA5-26-T-0982. The item is designated as a critical application component with no shelf life requirement and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization in accordance with DLA packaging requirements, and all units must be packed as one unit of issue per shipment. Delivery is due in five days FOB destination, with inspection and acceptance occurring at the destination point, and no quantity variance is permitted. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, to the designated freight address at Cherry Point, North Carolina. The required delivery date is August 10, 2026, and the contract includes specific government identifiers for processing and tracking.
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NAICS: 488190
New
DIBBS
BRACKET
Solicitation # SPEFA5-26-T-0983
This contract pertains to the procurement of a bracket component with part number 901-032-375-193 and NSN 1560-LL-NCB-9808, sourced from Bell Textron Inc and identified under cage code 97499. The item is designated as a critical application component with no shelf life requirement and must conform to drawing 901-032-375. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website, with control determined by the solicitation or award date depending on acquisition type. Identification of the item and its packaging must comply with MIL-STD-130N, and sampling procedures must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with zero non-conformances required unless otherwise specified. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The contract mandates packaging in accordance with ASTM D3951, but all DLA Master List requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. Palletization must follow DLA packaging standards, with the unit of issue set at each (EA) and a total quantity of three units. Delivery is FOB destination, with an 83-day lead time from the original required delivery date of January 15, 2027. The item must be shipped to the designated freight address at Cherry Point, North Carolina, and delivered to the parcel post address for receipt. The solicitation number is SPEFA5-26-T-0983, issued by the Defense Logistics Agency Fleet Readiness Center, with Larry Kemp listed as the primary point of contact, and the contract falls under NAICS code 488190 for other transportation support activities.
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NAICS: 488190
New
DIBBS
WEIGHT, COUNTERBALAN
Solicitation # SPE4A1-26-T-2533
This contract pertains to the procurement of two counterbalance weight units identified by NSN 3040-01-714-2396 and part number 06130-11206-101, issued under solicitation SPE4A1-26-T-2533 by the Department of Defense’s Aviation Supply Chain. The items must be delivered within 84 days to DLA Distribution Cherry Point in North Carolina, with delivery terms FOB origin and inspection and acceptance occurring at the destination. No quantity variance is permitted, and packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging standards, including packaging code U, preservation method 10, and container type E5. Marking must comply with MIL-STD-129, with no special marking required. The contract mandates zero-defect acceptance under a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. Documentation for source approval must meet RC001 standards, and covered defense information protocols apply under RD002. The total contract value is $2.00 per unit for two units. The original required delivery date is August 7, 2026, and all transportation logistics follow DLA procedural notes C19 and C20.
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NAICS: 488190
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-26-T-2866
This contract pertains to the procurement of pressure-sensitive adhesive tape with specific technical, packaging, and quality requirements governed by the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. The item is classified as a TYPE I (CODE M) with a strict 24-month non-extendable shelf life, and vendors must label and date the material appropriately prior to delivery. The tape must be free from intentional addition of mercury or mercury-containing compounds, except in specific exemptions such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life items, and palletization must adhere to DLA packaging standards. Hazardous material shipping protocols under IP025 and proper unit of issue designation apply, with delivery required FOB destination within 20 days. The contract specifies a quantity of 12 RO (roll units) under purchase request 7017784101, with the NSN 7510-01-358-8770, and the item must be delivered to the designated military destination in Yokosuka, Japan. The delivery deadline is August 5, 2026, and the solicitation number is SPE8EN-26-T-2866. The vendor is responsible for ensuring all documentation, marking, and packaging align with DLA requirements, including proper labeling and adherence to packaging, marking, and shipping protocols. The contract designates the DoD authorized unit of issue and references official sources for unit conversion, with inspection and acceptance occurring at the destination. Vendor compliance with technical specifications, mercury restrictions, shelf-life controls, and packaging standards is mandatory, and failure to meet these conditions will result in non-acceptance of the supplies.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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