Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Base supplies and furnishings · Furniture · W912QR24F0122

W912QR24F0122: $4.0M delivery order to Lakeshore Learning Materials, LLC

Lakeshore Learning Materials, LLC holds a delivery order from Department of the Army with $4.0M obligated since Oct 2023, against a ceiling of $4.0M. Latest action Mar 20, 2025.

Outfitting of dodea americas universal pre-kindergarten at locations in puerto rico and the united states.

PIIDW912QR24F0122
Typedelivery order
Parent awardGS03F101GA
CompanyLakeshore Learning Materials, LLC
AgencyDepartment of the Army
Contracting officeW072 ENDIST LOUISVILLE
CategoryBase supplies and furnishings · Furniture
PSC7110 OFFICE FURNITURE
NAICS339930 DOLL, TOY, AND GAME MANUFACTURING
Obligated since Oct 2023$4.0M
Total obligated (lifetime)$4.0M
Ceiling (base and all options)$4.0M
Base dateApr 25, 2024
Latest actionMar 20, 2025
End dateMar 28, 2025
Actions since Oct 20234
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceGA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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