AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · N5005425P0374
N5005425P0374: $62K purchase order to Lake Shore Systems, Inc
Lake Shore Systems, Inc holds a purchase order from Department of the Navy with $62K obligated since Oct 2023, against a ceiling of $62K. Latest action Jul 18, 2025.
Uss iwo jima (lhd-7); overtravel buffer assembly p/n: 7d3-05078
| PIID | N5005425P0374 |
|---|---|
| Type | purchase order |
| Company | Lake Shore Systems, Inc |
| Agency | Department of the Navy |
| Contracting office | MID ATLANTIC REG MAINT CTR |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3960 FREIGHT ELEVATORS |
| NAICS | 333921 ELEVATOR AND MOVING STAIRWAY MANUFACTURING |
| Obligated since Oct 2023 | $62K |
| Total obligated (lifetime) | $62K |
| Ceiling (base and all options) | $62K |
| Base date | Jul 18, 2025 |
| Latest action | Jul 18, 2025 |
| End date | Feb 15, 2026 |
| Actions since Oct 2023 | 1 |
| 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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