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Home/Contractors/Lektron INC/contracts

Federal Contractor Profile

Lektron INC

$60M obligated·202 awards·1 agencies·25 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 185 funded award actions, most recent first.

Contracts with positive obligations
202
Funded award actions shown
185
Obligations shown
$60M
Awarding agencies
1

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of May 8, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Dec 22, 2025Department of DefenseDLA TROOP SUPPORTSPE8E726V02303334138511830476!IMPELLER,FAN,AXIAL$18K
Nov 24, 2025Department of DefenseDLA TROOP SUPPORTSPE8E726V01583334138511776135!IMPELLER,FAN,AXIAL$8K
Nov 21, 2025Department of DefenseDLA LAND AND MARITIMESPE7M126P18773344168511769480!RESISTOR,THERMAL$38K
Oct 23, 2025Department of DefenseDLA TROOP SUPPORTSPE8E726P01083334138511718648!FAN,TUBEAXIAL$15K
Sep 5, 2025Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA225F0172333413DLA SPARES FAN,VANEAXIAL NSN: 4140-01-671-5069 MFR CAGE: 0SSP0 MFR PART NUMBER: 13705468-1$190K
Aug 4, 2025Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA225F0141335312MOTOR ALTERNATING, C$1.2M
Jul 17, 2025Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA225F0119333413DLA SPARES DELIVERY ORDER$120K
May 8, 2025Department of DefenseW6QK ACC-RSAW31P4Q25F0123336415DELIVERY ORDER FOR 22 CLETS FOR TAIWAN$5.7M
Feb 11, 2025Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA225F0048333413DLA SPARES 3PL DELIVERY ORDER$127K
Jan 29, 2025Department of DefenseDLA AVIATIONSPE4A625PD3033345198511146050!CONTROL,RATE OF FLO$25K
Jan 2, 2025Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA225F0032335312DLA SPARES ORDER$757K
Jan 2, 2025Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA225F0037333413DLA SPARES$222K
Dec 16, 2024Department of DefenseDLA LAND AND MARITIMESPE7MC25V15853344168511080246!RESISTOR,THERMAL$71K
Sep 26, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024P49453344168510918642!RESISTOR,THERMAL$9K
Aug 12, 2024Department of DefenseW6QK ACC-RSAW31P4Q24F0251336415ORDERING PERIOD 3 FOR ELEVEN COOLER LIQUID ELECTRON TUBES.$3.1M
Jun 6, 2024Department of DefenseDLA LAND AND MARITIMESPE7M524V56123344138510682955!CONTACT,ELECTRICAL$9K
May 13, 2024Department of DefenseW6QK ACC-RSAW31P4Q24F0124336419PROCURE HAWK EXPLOSIVE LINEAR ACTUATORS$645K
Mar 22, 2024Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA224F0084333413FAN, VANEAXIAL$178K
Mar 12, 2024Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA224F0079333413ELECTRONIC COMPONENT FAN$143K
Jan 11, 2024Department of DefenseDLA LAND AND MARITIMESPE7M524P20913344168510379835!RESISTOR,THERMAL$244K
Dec 21, 2023Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA224F0036332410MISSILE SPARE PROCUREMENT$502K
Dec 5, 2023Department of DefenseDLA TROOP SUPPORTSPE8E724P02133334138510304584!IMPELLER,FAN,AXIAL$18K
Oct 19, 2023Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA224F0003333413MISSILE SPARE PROCUREMENT$142K
Oct 19, 2023Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA224F0004333413MISSILE SPARE PROCURMENT$39K
Sep 14, 2023Department of DefenseDLA AVIATIONSPE4A623PYD883344198510125918!CABLE ASSEMBLY,SPEC$3K
Sep 11, 2023Department of DefenseDLA AVIATIONSPE4A623PYH743344198510135021!CABLE ASSEMBLY,SPEC$3K
Aug 30, 2023Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA223F0151333413DLA SPARES DELIVERY ORDER FOR A QTY OF 36 FAN VANEAXIAL$156K
Aug 29, 2023Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA223F0147335312MISSILE SPARE PROCUREMENT$1.0M
Aug 18, 2023Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA223F0149333413D.O$55K
Jul 14, 2023Department of DefenseDLA AVIATIONSPE4A623PU1373344198510013363!CABLE ASSEMBLY,SPEC$7K
Jun 26, 2023Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA223F0073332410MISSILE SPARE PROCUREMENT$170K
Jun 12, 2023Department of DefenseDLA LAND AND MARITIMESPE7M523V46593344138509949295!CONTACT,ELECTRICAL$7K
May 18, 2023Department of DefenseDLA AVIATIONSPE4A623PN3773344198509892277!CABLE ASSEMBLY,SPEC$4K
May 4, 2023Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA223F0055333413MISSILE SPARE PROCUREMENT$46K
Apr 27, 2023Department of DefenseDLA LAND AND MARITIMESPE7L123P62393326138509851377!SPRING,HELICAL,COMP$660
Apr 26, 2023Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA223F0061333413FAN VANEAXIAL$124K
Feb 24, 2023Department of DefenseDLA AVIATIONSPE4A623PE4233344198509724831!CABLE ASSEMBLY,SPEC$4K
Feb 21, 2023Department of DefenseDLA LAND AND MARITIMESPE7M523V26693344138509717058!CONTACT,ELECTRICAL$4K
Feb 15, 2023Department of DefenseDLA AVIATIONSPE4A623PD4713344198509703646!CABLE ASSEMBLY,SPEC$5K
Jan 15, 2023Department of DefenseDLA AVIATIONSPE4A623P99533344198509642213!CABLE ASSEMBLY,SPEC$3K
Oct 27, 2022Department of DefenseW6QK ACC-RSAW31P4Q23F0011336415DELIVERY ORDER FOR CLET FOR THE USG (11) AND POLAND (8)$2.3M
Oct 27, 2022Department of DefenseW6QK ACC-RSAW31P4Q23F0011336415DELIVERY ORDER FOR CLET FOR THE USG (11) AND POLAND (8)$3.2M
Oct 27, 2022Department of DefenseW6QK ACC-RSAW31P4Q23F0018336415DELIVERY ORDER FOR 14 CLETS FOR UAE$4.0M
Aug 4, 2022Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA222F0064333413FAN VANEAXIAL$177K
Aug 1, 2022Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA222F0080333413MISSILE SPARE PROCUREMENT$230K
Jul 5, 2022Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA222F0058333413DLA SPARES FAN VANEAXIAL QTY OF 60 EACH THIRD DELIVERY ORDER OFF OF PREVIOUSLY AWARDED BASE CONTRACT SPRRA2-20-D-0029$582K
Jun 29, 2022Department of DefenseDLA AVIATIONSPE4A622PQ5683344198509188231!CABLE ASSEMBLY,SPEC$4K
May 2, 2022Department of DefenseDLA AVIATION AT HUNTSVILLE, ALSPRRA222F0039333413MISSILE SPARE PROCUREMENT$149K
Apr 20, 2022Department of DefenseW6QK ACC-RSAW31P4Q22F0104336415THE PURPOSE OF DELIVERY ORDER, W31P4Q-22-D-0011/W31P4Q-22-F-0104 IS TO PROCURE COOLER LIQUID ELECTRON TUBE (CLET) MODIFICATION KITS(MKS), PART NUMBER 13739981-1 IN SUPPORT OF UNITED STATES (US) AND FOREIGN MILITARY SALES (FMS) CUSTOMERS.$14M
Apr 20, 2022Department of DefenseW6QK ACC-RSAW31P4Q22F0104336415THE PURPOSE OF DELIVERY ORDER, W31P4Q-22-D-0011/W31P4Q-22-F-0104 IS TO PROCURE COOLER LIQUID ELECTRON TUBE (CLET) MODIFICATION KITS(MKS), PART NUMBER 13739981-1 IN SUPPORT OF UNITED STATES (US) AND FOREIGN MILITARY SALES (FMS) CUSTOMERS.$6.5M

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