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 750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624V079Q purchase order | $186 | 8510546189 indicator,sight,liq | Defense Logistics Agency | Instruments and lab equipment | Apr 2, 2024 DoD 90d |
| SPE4A624V4392 purchase order | $186 | 8510326056 indicator,sight,liq | Defense Logistics Agency | Instruments and lab equipment | Dec 12, 2023 DoD 90d |
| SPE4A624P3992 purchase order | $159 | 8510256445 bolt,assembled slee | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2023 DoD 90d |
| SPE7L324P0924 purchase order | $113 | 8510252460 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2023 DoD 90d |
| SPE4A624V081Z purchase order | $103 | 8510549019 screw,shoulder | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
| N0010423PJC04 purchase order | $0 | Filter unit,fluid,p | Navy | Pumps and compressors | Oct 14, 2025 DoD 90d |
| N0038323PP013 purchase order | $0 | Wheel,aircraft equi | Navy | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| N4215823PS079 purchase order | $0 | Services for habco hydraulic test stand | Navy | Quality control, testing and inspection | Dec 21, 2023 DoD 90d |
| N6134023C0014 definitive contract | $0 | Twin boom extensible crane (tbec) update | Navy | Training devices and simulators | May 8, 2025 DoD 90d |
| N6449818D4008 IDIQ contract | $0 | Support costs-other direct costs (odcs) | Navy | Engineering and technical services | Jan 29, 2026 DoD 90d |
| SPE4A124P0962 purchase order | $0 | 8510526187 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| SPE4A620P0503 purchase order | $0 | 8506883191 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE4A621D5247 IDIQ contract | $0 | 4610069364 bearing,roller,tape | Defense Logistics Agency | Bearings | Jan 17, 2025 DoD 90d |
| SPE4A622P5282 purchase order | $0 | 8508708833 rivet,tubular | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
| SPE7L123D61JY IDIQ contract | $0 | 4610101418 turnbuckle body | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| SPE7L123D61QS IDIQ contract | $0 | 4610102937 drive unit,angle | Defense Logistics Agency | Mechanical power transmission | Mar 4, 2024 DoD 90d |
| SPE7M122P6281 purchase order | $0 | 8509096345 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Nov 14, 2024 DoD 90d |
| SPE7M125V9413 purchase order | $0 | 8511646340 turnbuckle body | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
| SPE7M125V9826 purchase order | $0 | 8511671553 break assembly,hydr | Defense Logistics Agency | Electronic components | May 14, 2026 DoD 90d |
| SPE8EF23V0362 purchase order | $0 | 8509851841 buffer assembly | Defense Logistics Agency | Materials handling equipment | Dec 16, 2024 DoD 90d |
| SPMYM423P0138 purchase order | $0 | Kit, hose | Defense Logistics Agency | Pipe, tubing and hose | Oct 10, 2023 DoD 90d |
| N0010423PDD29 purchase order | -$2.0K | Rail/collector ay | Navy | Electronic components | Feb 22, 2024 DoD 90d |
| N0010423PDD82 purchase order | -$2.2K | Brake band and lini | Navy | Vehicle components | Apr 3, 2024 DoD 90d |
| N3220523P2162 purchase order | -$2.7K | N104b2 / pm8 / c. edick / t-epf class stern ramp parts | Navy | Pipe, tubing and hose | Apr 15, 2024 DoD 90d |
| N3220523P2208 purchase order | -$4.3K | N104c/pm4/k. hutchison uss emory s land crane parts | Navy | Ship and marine equipment | Dec 1, 2023 DoD 90d |
| SPE4A722PF776 purchase order | -$5.0K | 8509397567 bushing,machine thr | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2024 DoD 90d |
| 0001 delivery order | -$6.9K | N104-brown - clin 0004 funding for base year remote technical support | Navy | Ships and vessels, other | Apr 16, 2024 DoD 90d |
| N3220518F0025 delivery order | -$7.2K | N104a2/hinton t-epf stern ramp technical support option year 1 | Navy | Ships and vessels, other | Apr 16, 2024 DoD 90d |
| N3220519F6755 delivery order | -$7.6K | N104b3 - hawkins - usns millinocket | Navy | Ships and vessels, other | Apr 16, 2024 DoD 90d |
| N3220519F6709 delivery order | -$7.9K | N104b3 - hawkins - usns spearhead | Navy | Ships and vessels, other | Apr 16, 2024 DoD 90d |
| SPE4A623PJ111 purchase order | -$12K | 8509802737 bushing,sleeve | Defense Logistics Agency | Bearings | Sep 10, 2024 DoD 90d |
| N3220517F1435 delivery order | -$12K | N104 brown - igf::ot::igf - usns millinocket annual stern ramp maint | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N3220520F1945 delivery order | -$16K | Pm8 - n10 - hawkins - usns burlington (t-epf 10) | Navy | Ships and vessels, other | Apr 9, 2024 DoD 90d |
| N0010422PCC89 purchase order | -$20K | Winch,drum,power op | Navy | Materials handling equipment | Mar 27, 2024 DoD 90d |
| N3220520F1389 delivery order | -$110K | Vinnie principe, pm8, usns millinocket, lake sore services for stern ramp maintenance. | Navy | Ship maintenance and repair | Apr 16, 2024 DoD 90d |
| N6449821F4068 delivery order | -$113K | Engineering and technical services required for the support of hull and deck machinery on u.s. NAVY ships | Navy | Engineering and technical services | Apr 14, 2026 DoD 90d |
| N3220520F2273 delivery order | -$120K | Vinnie principe, pm8, usns fall river, lake shore services for stern ramp maintenance. | Navy | Ship maintenance and repair | Apr 16, 2024 DoD 90d |
| N3220519F6761 delivery order | -$206K | N104b3 - hawkins - usns choctaw county | Navy | Ships and vessels, other | Apr 16, 2024 DoD 90d |
| N6449819F4048 delivery order | -$432K | Engineering and technical services for slewing arm davits | Navy | Engineering and technical services | Apr 16, 2025 DoD 90d |
| N0010423PCB11 purchase order | -$568K | Winch,drum,power op | Navy | Materials handling equipment | Oct 14, 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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