AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · N3220525P2122
N3220525P2122: $753K purchase order to Lake Shore Systems, Inc
Lake Shore Systems, Inc holds a purchase order from Department of the Navy with $753K obligated since Oct 2023, against a ceiling of $753K. Latest action Jan 27, 2026.
Uss frank cable traveling crane repair parts.
| PIID | N3220525P2122 |
|---|---|
| Type | purchase order |
| Company | Lake Shore Systems, Inc |
| Agency | Department of the Navy |
| Contracting office | MSCHQ NORFOLK |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3950 WINCHES, HOISTS, CRANES, AND DERRICKS |
| NAICS | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
| Obligated since Oct 2023 | $753K |
| Total obligated (lifetime) | $753K |
| Ceiling (base and all options) | $753K |
| Base date | Jan 6, 2025 |
| Latest action | Jan 27, 2026 |
| End date | Jul 24, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MI |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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