Federal Contractor Profile
Lektron INC
$60M obligated·202 awards·1 agencies·25 NAICS
Federal Contracts
Showing contracts 1–50 of 185 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726V0230 | 333413 | 8511830476!IMPELLER,FAN,AXIAL | $18K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726V0158 | 333413 | 8511776135!IMPELLER,FAN,AXIAL | $8K |
| Nov 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126P1877 | 334416 | 8511769480!RESISTOR,THERMAL | $38K |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E726P0108 | 333413 | 8511718648!FAN,TUBEAXIAL | $15K |
| Sep 5, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0172 | 333413 | DLA SPARES FAN,VANEAXIAL NSN: 4140-01-671-5069 MFR CAGE: 0SSP0 MFR PART NUMBER: 13705468-1 | $190K |
| Aug 4, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0141 | 335312 | MOTOR ALTERNATING, C | $1.2M |
| Jul 17, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0119 | 333413 | DLA SPARES DELIVERY ORDER | $120K |
| May 8, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0123 | 336415 | DELIVERY ORDER FOR 22 CLETS FOR TAIWAN | $5.7M |
| Feb 11, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0048 | 333413 | DLA SPARES 3PL DELIVERY ORDER | $127K |
| Jan 29, 2025 | Department of DefenseDLA AVIATION | SPE4A625PD303 | 334519 | 8511146050!CONTROL,RATE OF FLO | $25K |
| Jan 2, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0037 | 333413 | DLA SPARES | $222K |
| Jan 2, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0032 | 335312 | DLA SPARES ORDER | $757K |
| Dec 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MC25V1585 | 334416 | 8511080246!RESISTOR,THERMAL | $71K |
| Sep 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M024P4945 | 334416 | 8510918642!RESISTOR,THERMAL | $9K |
| Aug 12, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0251 | 336415 | ORDERING PERIOD 3 FOR ELEVEN COOLER LIQUID ELECTRON TUBES. | $3.1M |
| Jun 6, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524V5612 | 334413 | 8510682955!CONTACT,ELECTRICAL | $9K |
| May 13, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0124 | 336419 | PROCURE HAWK EXPLOSIVE LINEAR ACTUATORS | $645K |
| Mar 22, 2024 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA224F0084 | 333413 | FAN, VANEAXIAL | $178K |
| Mar 12, 2024 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA224F0079 | 333413 | ELECTRONIC COMPONENT FAN | $143K |
| Jan 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P2091 | 334416 | 8510379835!RESISTOR,THERMAL | $244K |
| Dec 21, 2023 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA224F0036 | 332410 | MISSILE SPARE PROCUREMENT | $502K |
| Dec 5, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E724P0213 | 333413 | 8510304584!IMPELLER,FAN,AXIAL | $18K |
| Oct 19, 2023 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA224F0004 | 333413 | MISSILE SPARE PROCURMENT | $39K |
| Oct 19, 2023 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA224F0003 | 333413 | MISSILE SPARE PROCUREMENT | $142K |
| Sep 14, 2023 | Department of DefenseDLA AVIATION | SPE4A623PYD88 | 334419 | 8510125918!CABLE ASSEMBLY,SPEC | $3K |
| Sep 11, 2023 | Department of DefenseDLA AVIATION | SPE4A623PYH74 | 334419 | 8510135021!CABLE ASSEMBLY,SPEC | $3K |
| Aug 30, 2023 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA223F0151 | 333413 | DLA SPARES DELIVERY ORDER FOR A QTY OF 36 FAN VANEAXIAL | $156K |
| Aug 29, 2023 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA223F0147 | 335312 | MISSILE SPARE PROCUREMENT | $1.0M |
| Aug 18, 2023 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA223F0149 | 333413 | D.O | $55K |
| Jul 14, 2023 | Department of DefenseDLA AVIATION | SPE4A623PU137 | 334419 | 8510013363!CABLE ASSEMBLY,SPEC | $7K |
| Jun 26, 2023 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA223F0073 | 332410 | MISSILE SPARE PROCUREMENT | $170K |
| Jun 12, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V4659 | 334413 | 8509949295!CONTACT,ELECTRICAL | $7K |
| May 18, 2023 | Department of DefenseDLA AVIATION | SPE4A623PN377 | 334419 | 8509892277!CABLE ASSEMBLY,SPEC | $4K |
| May 4, 2023 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA223F0055 | 333413 | MISSILE SPARE PROCUREMENT | $46K |
| Apr 27, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L123P6239 | 332613 | 8509851377!SPRING,HELICAL,COMP | $660 |
| Apr 26, 2023 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA223F0061 | 333413 | FAN VANEAXIAL | $124K |
| Feb 24, 2023 | Department of DefenseDLA AVIATION | SPE4A623PE423 | 334419 | 8509724831!CABLE ASSEMBLY,SPEC | $4K |
| Feb 21, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V2669 | 334413 | 8509717058!CONTACT,ELECTRICAL | $4K |
| Feb 15, 2023 | Department of DefenseDLA AVIATION | SPE4A623PD471 | 334419 | 8509703646!CABLE ASSEMBLY,SPEC | $5K |
| Jan 15, 2023 | Department of DefenseDLA AVIATION | SPE4A623P9953 | 334419 | 8509642213!CABLE ASSEMBLY,SPEC | $3K |
| Oct 27, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q23F0011 | 336415 | DELIVERY ORDER FOR CLET FOR THE USG (11) AND POLAND (8) | $2.3M |
| Oct 27, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q23F0011 | 336415 | DELIVERY ORDER FOR CLET FOR THE USG (11) AND POLAND (8) | $3.2M |
| Oct 27, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q23F0018 | 336415 | DELIVERY ORDER FOR 14 CLETS FOR UAE | $4.0M |
| Aug 4, 2022 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA222F0064 | 333413 | FAN VANEAXIAL | $177K |
| Aug 1, 2022 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA222F0080 | 333413 | MISSILE SPARE PROCUREMENT | $230K |
| Jul 5, 2022 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA222F0058 | 333413 | DLA SPARES FAN VANEAXIAL QTY OF 60 EACH THIRD DELIVERY ORDER OFF OF PREVIOUSLY AWARDED BASE CONTRACT SPRRA2-20-D-0029 | $582K |
| Jun 29, 2022 | Department of DefenseDLA AVIATION | SPE4A622PQ568 | 334419 | 8509188231!CABLE ASSEMBLY,SPEC | $4K |
| May 2, 2022 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA222F0039 | 333413 | MISSILE SPARE PROCUREMENT | $149K |
| Apr 20, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0104 | 336415 | THE 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, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0104 | 336415 | THE 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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