AwardTape · Defense awards · Lake Shore Systems
Lake Shore Systems: $39.0M in DoD and DHS awards since FY2024
Lake Shore Systems holds 352 DoD and DHS prime awards across 2 registrations, with $39.0M obligated Oct 2, 2023 to Jun 2, 2026 (USAspending).
Registrations included: Lake Shore Systems, Inc (352 awards on 2 registrations).
| Obligated FY2024+, all registrations | $39.0M |
|---|---|
| Awards, all registrations | 352 |
| Registrations | 2 |
| FY2024 | $13.6M |
| FY2025 | $20.2M |
| FY2026 to date | $5.1M |
| This registration | Lake Shore Systems, Inc: $36.0M on 340 awards · its award list |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0040625PS582 purchase order | $151K | Brine heater | Navy | Furnaces, boilers and reactors | Sep 18, 2025 DoD 90d |
| N0010424PLB66 purchase order | $148K | Cylinder assembly,a | Navy | Mechanical power transmission | Feb 5, 2024 DoD 90d |
| N5005424P0203 purchase order | $148K | Uss oak hill 30 ton cargo crane overhaul kit | Navy | Materials handling equipment | Sep 12, 2024 DoD 90d |
| N6449824F5083 delivery order | $147K | Funding for clin 0005 | Navy | Engineering and technical services | Jul 11, 2024 DoD 90d |
| N0040624P0431 purchase order | $144K | Repair variable frequency drive | Navy | Ship maintenance and repair | Apr 18, 2024 DoD 90d |
| N0010426PSA88 purchase order | $140K | Vessel, filter | Navy | Water purification | Feb 12, 2026 DoD 90d |
| SPE7M126V0867 purchase order | $137K | 8511708318 pulley,groove | Defense Logistics Agency | Mechanical power transmission | Oct 17, 2025 DoD 90d |
| SPE7M024P0401 purchase order | $135K | 8510210915 brake,electric | Defense Logistics Agency | Power generation and distribution | Oct 17, 2023 DoD 90d |
| N0040625P0201 purchase order | $133K | Slip ring | Navy | Hardware and abrasives | Feb 3, 2025 DoD 90d |
| SPMYM224P2083 purchase order | $133K | Bearing | Defense Logistics Agency | Bearings | Aug 6, 2024 DoD 90d |
| SPE7M126V0913 purchase order | $133K | 8511708394 sprocket wheel | Defense Logistics Agency | Mechanical power transmission | Oct 17, 2025 DoD 90d |
| N0040624P0537 purchase order | $127K | Cabinet storage | Navy | Furniture | Oct 23, 2024 DoD 90d |
| SPE8EF26P0005 purchase order | $124K | 8511632517 tacho-gen,aircraft, | Defense Logistics Agency | Launch, landing and ground handling | Oct 8, 2025 DoD 90d |
| N3220525P2318 purchase order | $121K | Usns humphreys iaw sow port anchor windlass | Navy | Ship maintenance and repair | Aug 27, 2025 DoD 90d |
| SPMYM224P2496 purchase order | $111K | Filter,fluid | Defense Logistics Agency | Engine accessories | Sep 16, 2024 DoD 90d |
| SPRMM124PTB02 purchase order | $109K | Motor,alternating c | Defense Logistics Agency | Power generation and distribution | Aug 15, 2024 DoD 90d |
| N6883625PS092 purchase order | $105K | Launch and recovery crane open and inspect | Navy | Ship maintenance and repair | May 6, 2026 DoD 90d |
| N0040624P0027 purchase order | $103K | Pump unit | Navy | Pumps and compressors | Nov 3, 2023 DoD 90d |
| N0040624P0038 purchase order | $102K | Anchor windlass modification | Navy | Ship maintenance and repair | Nov 21, 2023 DoD 90d |
| N5005424P0178 purchase order | $98K | Uss wasp crane parts rollers and seal kit | Navy | Construction and earthmoving equipment | Aug 23, 2024 DoD 90d |
| SPE7M126V1303 purchase order | $96K | 8511724396 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
| N6449826P2063 purchase order | $92K | One lake shore systems inc (doing business as trident maritime solutions - heavy equipment group, formerly aircraft appliances and equipment ltd) ows mod kit 10 gpm conversion and three retrofit kit c016 - 5 gpm | Navy | Ship and marine equipment | Apr 7, 2026 DoD 90d |
| SPE7L124P1643 purchase order | $92K | 8510310398 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| N5005425P0323 purchase order | $90K | Uss iwo jima (lhd-7) cargo weapon elevator parts 2 ea hoist rope assembly pin 7c2-05605, 2 ea hoist rope assembly pin 7c2-05606, 4 ea spring housing pin 5cl-03811, 4 springs pin h-212-00-454-0408 | Navy | Ship and marine equipment | May 28, 2025 DoD 90d |
| SPE8EE25P0882 purchase order | $89K | 8511621697 bogie sub-assembly | Defense Logistics Agency | Materials handling equipment | Sep 8, 2025 DoD 90d |
| N5005425P0436 purchase order | $89K | Uss oak hill (lsd-51); capstan parts (see attached materials list) | Navy | Materials handling equipment | Aug 29, 2025 DoD 90d |
| N0040625PS414 purchase order | $87K | Pin boat davit | Navy | Mechanical power transmission | Aug 21, 2025 DoD 90d |
| N5523624P0082 purchase order | $84K | 410a lltm - uss montgomery (LCS-8) hose assembly | Navy | Construction materials | Jun 11, 2024 DoD 90d |
| N3220524P2285 purchase order | $83K | N104b1/pm6/j.parker spiral doors for usns richard e. byrd (t-ake 4) | Navy | Ship and marine equipment | Sep 27, 2024 DoD 90d |
| SPE7L224F1069 delivery order | $82K | 8510666315 drive unit,angle | Defense Logistics Agency | Mechanical power transmission | May 30, 2024 DoD 90d |
| N0040625PS445 purchase order | $81K | Brake assembly | Navy | Mechanical power transmission | Sep 19, 2025 DoD 90d |
| N0010424PDA71 purchase order | $77K | Hoist ay,lh helix | Navy | Refrigeration and air conditioning | Nov 6, 2024 DoD 90d |
| N0010424PDA72 purchase order | $77K | Hoist ay,rh helix | Navy | Ship and marine equipment | Nov 6, 2024 DoD 90d |
| N4044325P0031 purchase order | $76K | Weatherdeck joiner door, loc: 02-36-2 | Navy | Ship maintenance and repair | Feb 27, 2025 DoD 90d |
| SPE8EE26P0030 purchase order | $76K | 8511691232 drum,winch | Defense Logistics Agency | Materials handling equipment | Oct 8, 2025 DoD 90d |
| SPE4A525P5457 purchase order | $73K | 8511356030 gage,pressure,dial | Defense Logistics Agency | Instruments and lab equipment | May 1, 2025 DoD 90d |
| N0010425PDC25 purchase order | $72K | Assy rope, reeving | Navy | Rope, cable and chain | Sep 8, 2025 DoD 90d |
| SPE7L125P8282 purchase order | $71K | 8511505967 brake band and lini | Defense Logistics Agency | Mechanical power transmission | Jul 16, 2025 DoD 90d |
| SPE7M125V9412 purchase order | $67K | 8511646309 manifold assembly,h | Defense Logistics Agency | Vehicle components | Sep 16, 2025 DoD 90d |
| N0040625PS133 purchase order | $66K | Pump centrifugal | Navy | Pumps and compressors | May 19, 2025 DoD 90d |
| N0040626PS082 purchase order | $65K | Disc and lever | Navy | Hardware and abrasives | May 5, 2026 DoD 90d |
| N5005425P0374 purchase order | $62K | Uss iwo jima (lhd-7); overtravel buffer assembly p/n: 7d3-05078 | Navy | Materials handling equipment | Jul 18, 2025 DoD 90d |
| N0010425PDB38 purchase order | $59K | Motor assembly,elec | Navy | Power generation and distribution | May 6, 2025 DoD 90d |
| N3220524P0009 purchase order | $59K | 104b3 - pm8 - west - usns city of bismarck (t-epf 9) - stern ramp hose kit | Navy | Pipe, tubing and hose | Oct 20, 2023 DoD 90d |
| N3220524P2084 purchase order | $59K | N104b3/pm8/h. rolince stern/usns carson city (t-epf 7) ramp hose kit | Navy | Ship and marine equipment | Mar 22, 2024 DoD 90d |
| N0010426PLA69 purchase order | $57K | Cylinder assembly,a | Navy | Mechanical power transmission | Feb 10, 2026 DoD 90d |
| N0010426PDA05 purchase order | $55K | Pawl assembly | Navy | Mechanical power transmission | Oct 17, 2025 DoD 90d |
| N0040625PS028 purchase order | $53K | Labor and material to accomplish vsd and ac repair | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| N5523625P0044 purchase order | $52K | Code 410a sap - uss gabrielle giffords (LCS-10)requires procurement of one watertight door assembly. | Navy | Ship and marine equipment | Mar 27, 2025 DoD 90d |
| SPE7M126P0826 purchase order | $51K | 8511710841 pulley,groove | Defense Logistics Agency | Mechanical power transmission | Oct 21, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDefense Logistics AgencyDepartment of the ArmyDefense Contract Management Agency
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