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Data / Federal awards / NAICS 334513 / L.B.I., INC.

L.B.I., INC.: 31 federal contract awards, $2.1 million obligated (FY2024 to FY2027)

L.B.I., INC. (UEI CR99X5Q2KQS1), Groton, CT, received 31 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • CR99X5Q2KQS1UEI
  • Groton, CTLocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $2.1 millionObligated
  • 2024-02-07First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables2$1.5 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing3$293,850
334412Bare Printed Circuit Board Manufacturing3$154,763
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing4$125,280
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing5$34,712
336611Ship Building and Repairing1$30,789
333613Mechanical Power Transmission Equipment Manufacturing3$10,820
332510Hardware Manufacturing5$4,892
333618Other Engine Equipment Manufacturing1$1,845
335312Motor and Generator Manufacturing1$1,280

Buying agencies

AgencyAwardsObligated
Department of Defense30$2.1 million
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$965,843
FY2025$864,216
FY2026$301,381

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018924P0680Department of DefensePurchase Order334513AIR DEPLOYED BUOYS (AXIB II)$898,660$898,660September 24, 2024March 24, 2025Seattle, WAusaspending.gov
N0018925P0555Department of DefensePurchase Order334513AXIB II AIRBORNE EXPENDABLE ARCTIC BUOYS$573,344$573,344September 19, 2025February 5, 2026Seattle, WAusaspending.gov
SPE7M426P0475Department of DefensePurchase Order3339988511711542!WINCH,BOAT DAVIT$262,000$262,000October 23, 2025January 21, 2026Groton, CTusaspending.gov
SPE8EE25P7017Department of DefensePurchase Order3339238511088797!BOOM,CRANE$122,320$122,320December 19, 2024April 18, 2025Groton, CTusaspending.gov
SPE7M025V8849Department of DefensePurchase Order3344128511598110!ELECTRONIC COMPONEN$77,670$77,670August 25, 2025November 24, 2025Groton, CTusaspending.gov
SPE7M125V4311Department of DefensePurchase Order3344128511328814!ELECTRONIC COMPONEN$46,304$46,304April 18, 2025August 18, 2025Groton, CTusaspending.gov
N0018924P0235Department of DefensePurchase Order336611CAPTURE HEAD$30,789$30,789April 8, 2024June 24, 2024Virginia Beach, VAusaspending.gov
SPE7M524P3683Department of DefensePurchase Order3344128510528213!ELECTRONIC COMPONEN$30,789$30,789March 25, 2024April 24, 2024Groton, CTusaspending.gov
SPE7M325P0432Department of DefensePurchase Order3339988511088954!WINCH,BOAT DAVIT$15,925$15,925December 20, 2024March 20, 2025Groton, CTusaspending.gov
SPE7MC25P0511Department of DefensePurchase Order3339988511036777!WINCH,BOAT DAVIT$15,925$15,925November 25, 2024January 24, 2025Groton, CTusaspending.gov
SPE7L426P0721Department of DefensePurchase Order3336128511899560!GEAR ASSEMBLY,POST$13,623$13,623March 2, 2026May 26, 2026Groton, CTusaspending.gov
SPE7L026P0498Department of DefensePurchase Order3336128511992335!GEAR ASSEMBLY,CAPTU$11,295$11,295March 20, 2026June 12, 2026Groton, CTusaspending.gov
SPE7L325P2875Department of DefensePurchase Order3336138511200269!CONNECTING LINK,RIG$8,661$8,661February 20, 2025April 3, 2025Groton, CTusaspending.gov
SPE7L126V095GDepartment of DefensePurchase Order3336128512219608!GEAR ASSEMBLY,SPEED$5,640$5,640July 6, 2026July 20, 2026Groton, CTusaspending.gov
SPE4A624PT397Department of DefensePurchase Order3325108510728270!GUARD,ANCHOR CHAIN$2,370$2,370July 11, 2024August 1, 2024Groton, CTusaspending.gov
SPE7L326P2436Department of DefensePurchase Order3336128511923045!GEAR ASSEMBLY,SPEED$2,179$2,179February 17, 2026April 14, 2026Groton, CTusaspending.gov
SPE7L326P2544Department of DefensePurchase Order3336128511937394!GEAR ASSEMBLY,SPEED$1,975$1,975February 23, 2026March 23, 2026Groton, CTusaspending.gov
SPE7M125P0856Department of DefensePurchase Order3336188510977645!MOTOR,CONTROL$1,845$1,845November 1, 2024December 2, 2024Groton, CTusaspending.gov
SPE7M125P0849Department of DefensePurchase Order3353128510977490!CONTROLLER, MOTOR$1,280$1,280November 1, 2024December 2, 2024Groton, CTusaspending.gov
SPE8EE26P0614Department of DefensePurchase Order3339238512211014!CHAIN,CHAIN HOIST$1,170$1,170July 1, 2026July 15, 2026Groton, CTusaspending.gov
SPE7M026P1135Department of DefensePurchase Order3336138511513117!SHAFT,STRAIGHT$1,080$1,080December 31, 2025January 20, 2026Groton, CTusaspending.gov
SPE7L124P8668Department of DefensePurchase Order3336138510834052!SHAFT,STRAIGHT$1,079$1,079August 19, 2024September 9, 2024Groton, CTusaspending.gov
SPE8EE26P0615Department of DefensePurchase Order3339238512212593!CHAIN,CHAIN HOIST$895$895June 30, 2026July 14, 2026Groton, CTusaspending.gov
SPE8EE26P7069Department of DefensePurchase Order3339238512207732!CHAIN,CHAIN HOIST$895$895June 26, 2026July 10, 2026Groton, CTusaspending.gov
SPE4A624PS559Department of DefensePurchase Order3325108510680613!GUARD,ANCHOR CHAIN$790$790July 16, 2024September 3, 2024Groton, CTusaspending.gov
SPE4A724PF806Department of DefensePurchase Order3325108510806471!GUARD,ANCHOR CHAIN$790$790August 12, 2024September 12, 2024Groton, CTusaspending.gov
SPE4A626P2700Department of DefensePurchase Order3329918511707996!BEARING,PLAIN,TRACK$629$629October 17, 2025November 17, 2025Groton, CTusaspending.gov
SPE4A624PE606Department of DefensePurchase Order3329918510918580!BEARING PLAIN TRACK$576$576September 27, 2024October 25, 2024Groton, CTusaspending.gov
SPE7L125P8748Department of DefensePurchase Order3325108511545023!BUMPER$471$471August 1, 2025August 22, 2025Groton, CTusaspending.gov
SPE7L325P3101Department of DefensePurchase Order3325108511225683!BUMPER$471$471March 4, 2025March 25, 2025Groton, CTusaspending.gov
70Z02723PPORT0056Department of Homeland SecurityPurchase Order326199(6) CAMEL FENDERS FOR PIER ALONG WITH INSTALLATION HARDWARE$0$255,910September 1, 2023September 18, 2023Portsmouth, VAusaspending.gov

Also on SpecStream

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.