Data / Federal awards / NAICS 238390 / L.P.S. AUTOS INC.
L.P.S. AUTOS INC.: 15 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
L.P.S. AUTOS INC. (UEI FNKTGW31BMA8), Farmingdale, NY, received 15 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of the Treasury ($1.3 million) and its largest code is NAICS 238390 Other Building Finishing Contractors.
The request: Every federal contract awarded under NAICS 238390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FNKTGW31BMA8UEI
- Farmingdale, NYLocation
- Small BusinessBusiness size
- 15Contract awards
- $1.3 millionObligated
- 2023-11-08First action in window
- 2026-03-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238390 | Other Building Finishing Contractors | 3 | $913,040 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $249,000 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 7 | $99,873 |
| 238990 | All Other Specialty Trade Contractors | 1 | $51,650 |
| 484210 | Used Household and Office Goods Moving | 1 | $0 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 13 | $1.3 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $-20,700 |
| FY2026 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H224C00007 | Department of the Treasury | Definitive Contract | 238390 | FURNITURE | $797,745 | $797,745 | January 19, 2024 | May 31, 2024 | Florence, KY | usaspending.gov |
| 2023H224P00375 | Department of the Treasury | Purchase Order | 561790 | BROOKHAVEN SERVICE CENTER NURSE UPGRADE | $249,000 | $249,000 | September 3, 2024 | February 28, 2025 | Holtsville, NY | usaspending.gov |
| 2023H224P00198 | Department of the Treasury | Purchase Order | 238390 | FURNITURE | $77,855 | $77,855 | June 7, 2024 | December 31, 2024 | Kalispell, MT | usaspending.gov |
| 2023H224P00108 | Department of the Treasury | Purchase Order | 238210 | EPACS (ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEMS) | $66,097 | $66,097 | March 1, 2024 | December 31, 2025 | Holtsville, NY | usaspending.gov |
| 2091JB23P00386 | Department of the Treasury | Purchase Order | 238990 | NYJ 2321735 REPAIR AND RESTRIPE PARKING LOT | $51,650 | $3,301,650 | July 7, 2023 | June 30, 2024 | Holtsville, NY | usaspending.gov |
| 2023H224P00399 | Department of the Treasury | Purchase Order | 238390 | FURNITURE - DETROIT, MI | $37,440 | $37,440 | September 18, 2024 | January 20, 2025 | Detroit, MI | usaspending.gov |
| 2023H224P00063 | Department of the Treasury | Purchase Order | 238210 | PARKING LOT LIGHT REPAIR | $27,000 | $27,000 | December 1, 2023 | May 19, 2024 | Holtsville, NY | usaspending.gov |
| 2023H224P00207 | Department of the Treasury | Purchase Order | 238210 | CABLING FOR SMART CONFERENCE ROOM CONVERSION | $6,776 | $6,776 | June 12, 2024 | July 31, 2024 | Holtsville, NY | usaspending.gov |
| 2023H223P00286 | Department of the Treasury | Purchase Order | 238210 | ELECTRICAL WORK B3 SOUTH APPEALS | $0 | $115,000 | June 5, 2023 | December 30, 2023 | Huntington, NY | usaspending.gov |
| 2023H221P00455 | Department of the Treasury | Purchase Order | 484210 | MOVING OF BUSINESS UNIT FROM ONE SIDE OF BUILDING TO ANOTHER. | $0 | $229,900 | August 23, 2021 | December 31, 2022 | Holtsville, NY | usaspending.gov |
| 2023H223P00445 | Department of the Treasury | Purchase Order | 238210 | EPACS - ACCESS CONTROL FOR THE IRS BROOKHAVEN SERVICE CENTER | $0 | $127,628 | September 21, 2023 | December 31, 2024 | Holtsville, NY | usaspending.gov |
| 2023H223P00453 | Department of the Treasury | Purchase Order | 238210 | SECURITY EQUIPMENT | $0 | $233,795 | September 25, 2023 | July 31, 2024 | Holtsville, NY | usaspending.gov |
| 47QSMA22D08P0 | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 23, 2022 | usaspending.gov | ||
| FA282323F0282 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $0 | $35,981 | August 31, 2023 | March 11, 2024 | Eglin Afb, FL | usaspending.gov |
| 2023H223P00418 | Department of the Treasury | Purchase Order | 238210 | CABLING RELOCATION PROJECT | $-0 | $105,027 | August 29, 2023 | June 30, 2024 | Holtsville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 238210
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.