Federal Contractor Profile
Lakeshore Learning Materials, LLC
$4.4M obligated·25 awards·3 agencies·8 NAICS
Federal Contracts
Showing contracts 1–22 of 22 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625P0230 | 337127 | FORT SAM HOUSTON CHILD DEVELOPMENT CENTER HAS AN URGENT NEED TO REPLACE BROKEN FURNITURE, MATERIALS, AND OTHER ITEMS NEEDED FOR THE CLASSROOM ENVIRONMENTS. THE FURNITURE IS REQUIRED TO OPERATE AT CAPACITY AND MEET THE MISSION. | $61K |
| Mar 20, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0122 | 339930 | OUTFITTING OF DODEA AMERICAS UNIVERSAL PRE-KINDERGARTEN AT LOCATIONS IN PUERTO RICO AND THE UNITED STATES. | $21K |
| Sep 18, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124P0049 | 337127 | SCHOOL AGE FURNITURE | $92K |
| Sep 13, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0122 | 339930 | OUTFITTING OF DODEA AMERICAS UNIVERSAL PRE-KINDERGARTEN AT LOCATIONS IN PUERTO RICO AND THE UNITED STATES. | $32K |
| Jun 10, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0122 | 339930 | OUTFITTING OF DODEA AMERICAS UNIVERSAL PRE-KINDERGARTEN AT LOCATIONS IN PUERTO RICO AND THE UNITED STATES. | $443K |
| Apr 25, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0122 | 339930 | OUTFITTING OF DODEA AMERICAS UNIVERSAL PRE-KINDERGARTEN AT LOCATIONS IN PUERTO RICO AND THE UNITED STATES. | $3.5M |
| Dec 5, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930124P0007 | 337127 | CDC FURNITURE | $68K |
| Oct 1, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930124FG131 | 339930 | GAMES TOYS AND WHEELED GOODS | $23K |
| Sep 12, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423P4022 | 337122 | GUAM TYPHOON MAWAR REPLACEMENT FURNITURE | $8K |
| Jun 9, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F4205 | 337214 | BECHTEL-KADENA ES KINDERGARTEN FURNITURE | $13K |
| May 23, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F4199 | 337214 | UNIVERSAL PREK FURNITURE PURCHASE, SHIPPING, ASSEMBLY, AND INSTALLATION FOR PERRY PRIMARY SCHOOL IWAKUNI, JAPAN. | $104K |
| May 18, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0291 | 611710 | EDUCATION MATERIEL FOR SANOSTEE DAY SCHOOL, SANOSTEE, NM | $25K |
| Sep 8, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0092 | 337125 | FURNITURE AT SHIMA NO KO, KADENA AIR BASE, OKINAWA, JAPAN | $37K |
| Mar 10, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121P0016 | 337214 | TUTOR FURNITURE | $17K |
| Jul 27, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320P0060 | 339930 | CLASSROOM TOYS | $70K |
| Jun 2, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F4225 | 339930 | LAKESHORE SURE START KITS FOR HUMPHREYS CENTRAL ELEMENTARY SCHOOL. | $602 |
| Sep 13, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F0373 | 339930 | PK LITERACY | $131K |
| Sep 11, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418P0048 | 339930 | CURRICULUM CARPETS - TARAWA TERRACE ELEMENTARY SCHOOL | $10K |
| Oct 1, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449718FG126 | 339930 | GAMES TOYS AND WHEELED GOODS | $22K |
| Sep 19, 2016 | Department of DefenseDODEA PACIFIC REGION OFFICE | HE126016P0020 | 339930 | CLASSROOM MATERIALS | $23 |
| Sep 15, 2016 | Department of DefenseDODEA EUROPE REGION OFFICE | HE128016P0009 | 337127 | EARLY CHILDHOOD FURNITURE | $111K |
| Jun 17, 2016 | Department of DefenseDODEA PACIFIC REGION OFFICE | HE126016P0020 | 339930 | CLASSROOM MATERIALS | $25K |
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