Data / Federal awards / NAICS 811219 / J LEE MANAGEMENT, INC.
J LEE MANAGEMENT, INC.: 17 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
J LEE MANAGEMENT, INC. (UEI LPBKSDGGSYZ5), Pittsburgh, PA, received 17 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- LPBKSDGGSYZ5
- Parent organization
- J LEE MANAGEMENT INC.
- Location
- Pittsburgh, PA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $1.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 13 | $860,401 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $215,548 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $3,988 |
| 339950 | Sign Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $423,381 |
| FY2025 | $263,860 |
| FY2026 | $392,696 |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825N0541 | Department of Veterans Affairs | Delivery Order | 811219 | PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT ADD 149 AMICO PATIENT LIFTS/ OPTION YEAR 3 | $260,788 | $260,788 | April 8, 2025 | April 7, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C26222C0076 | Department of Veterans Affairs | Definitive Contract | 811219 | CEILING MOUNTED LIFTS PM | $213,531 | $353,651 | February 21, 2022 | February 20, 2027 | Loma Linda, CA | usaspending.gov |
| 36C24826N0472 | Department of Veterans Affairs | Delivery Order | 811219 | PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT ADD 149 AMICO PATIENT LIFTS/ OPTION YEAR 3 | $210,831 | $421,662 | April 8, 2026 | April 7, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24222P0273 | Department of Veterans Affairs | Purchase Order | 811310 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC | $188,773 | $259,141 | December 20, 2021 | November 30, 2026 | Buffalo, NY | usaspending.gov |
| 36C24824N0597 | Department of Veterans Affairs | Delivery Order | 811219 | PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT OPTION YEAR 2 AND ADD NPR LIFTS. | $117,716 | $117,716 | April 8, 2024 | April 7, 2026 | Tampa, FL | usaspending.gov |
| 36C24820C0061 | Department of Veterans Affairs | Definitive Contract | 811219 | PATIENT LIFT INSPECTION AND MAINTENANCE SERVICES | $68,224 | $372,717 | June 5, 2020 | June 4, 2025 | Gainesville, FL | usaspending.gov |
| 36C24424N1102 | Department of Veterans Affairs | Delivery Order | 811219 | CEILING LIFT PREVENTATIVE MAINTENANCE, INSPECTION, AND REPAIRS - OPTION YEAR 2 | $67,275 | $67,275 | September 15, 2024 | September 14, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24626P0221 | Department of Veterans Affairs | Purchase Order | 811310 | HORCHER CEILING LIFT MAINTENANCE | $26,775 | $26,775 | January 5, 2026 | January 4, 2027 | Salem, VA | usaspending.gov |
| 36C24120F0113 | Department of Veterans Affairs | Delivery Order | 339113 | LIKO CEILING LIFT INSPECTIONS | $3,988 | $42,213 | January 22, 2020 | January 21, 2025 | Leeds, MA | usaspending.gov |
| 36C24922P0251 | Department of Veterans Affairs | Purchase Order | 339950 | WAYFINDING DIGITAL DIRECTORY TOUCHSCREEN DISPLAYS | $0 | $107,104 | January 19, 2022 | November 25, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24422D0138 | Department of Veterans Affairs | IDC | 811219 | TO FOR CEILING LIFT INSPECTIONS | $0 | $159,375 | May 18, 2022 | usaspending.gov | ||
| 36C24422D0176 | Department of Veterans Affairs | IDC | 811219 | CEILING LIFT PREVENTATIVE MAINTENANCE, INSPECTION, AND REPAIRS | $0 | $356,182 | September 15, 2022 | usaspending.gov | ||
| 36C24822D0045 | Department of Veterans Affairs | IDC | 811219 | PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT BASE YEAR | $0 | $2,477,347 | April 8, 2022 | usaspending.gov | ||
| 36C24423N1221 | Department of Veterans Affairs | Delivery Order | 811219 | CEILING LIFT PREVENTATIVE MAINTENANCE, INSPECTION, AND REPAIRS | $-10,764 | $75,797 | September 15, 2023 | September 14, 2024 | Wilmington, DE | usaspending.gov |
| 36C24423N0405 | Department of Veterans Affairs | Delivery Order | 811219 | TO FOR CEILING LIFT INSPECTIONS | $-20,000 | $11,875 | May 1, 2023 | April 30, 2024 | Erie, PA | usaspending.gov |
| 36C24823N0591 | Department of Veterans Affairs | Delivery Order | 811219 | PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT OPTION YEAR 1 | $-23,327 | $104,306 | April 8, 2023 | April 7, 2024 | Tampa, FL | usaspending.gov |
| 36C25720P0828 | Department of Veterans Affairs | Purchase Order | 811219 | GULDMANN AND PRISM CEILING LIFT INSPECTION/WEIGHT TESTING | $-23,872 | $73,824 | June 10, 2020 | February 2, 2022 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 339113
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.