AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · W912PL23P0012
W912PL23P0012: $73K purchase order to Lira Electric, LLC
Lira Electric, LLC holds a purchase order from Department of the Army with $73K obligated since Oct 2023 and $109K obligated over its life, against a ceiling of $152K. Latest action Sep 8, 2025.
Elevator maintenance services at prado dam and san antonio dam located in california
| PIID | W912PL23P0012 |
|---|---|
| Type | purchase order |
| Company | Lira Electric, LLC |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST LOS ANGELES |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H999 OTHER QC/TEST/INSPECT- MISCELLANEOUS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $73K |
| Total obligated (lifetime) | $109K |
| Ceiling (base and all options) | $152K |
| Base date | Sep 30, 2023 |
| Latest action | Sep 8, 2025 |
| End date | Oct 4, 2028 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | CA |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial