AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A725P9220
SPE4A725P9220: $800K purchase order to Lake Shore Systems, Inc
Lake Shore Systems, Inc holds a purchase order from Defense Logistics Agency with $800K obligated since Oct 2023, against a ceiling of $800K. Latest action Apr 30, 2025.
8511345960 bushing,sleeve
| PIID | SPE4A725P9220 |
|---|---|
| Type | purchase order |
| Company | Lake Shore Systems, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $800K |
| Total obligated (lifetime) | $800K |
| Ceiling (base and all options) | $800K |
| Base date | Apr 30, 2025 |
| Latest action | Apr 30, 2025 |
| End date | Aug 12, 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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