AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N6883625PS092
N6883625PS092: $105K purchase order to Lake Shore Systems, Inc
Lake Shore Systems, Inc holds a purchase order from Department of the Navy with $105K obligated since Oct 2023, against a ceiling of $105K. Latest action May 6, 2026.
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| PIID | N6883625PS092 |
|---|---|
| Type | purchase order |
| Company | Lake Shore Systems, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC JACKSONVILLE ERP |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $105K |
| Total obligated (lifetime) | $105K |
| Ceiling (base and all options) | $105K |
| Base date | Sep 2, 2025 |
| Latest action | May 6, 2026 |
| End date | May 5, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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