Data / Federal awards / NAICS 238290 / L.P.W I INC
L.P.W I INC: 7 federal contract awards, $307,995 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
L.P.W I INC (UEI QJ5YF4YJ3GE5), Davenport, IA, received 7 federal prime contract awards with $307,995 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($307,995) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QJ5YF4YJ3GE5UEI
- Davenport, IALocation
- Small BusinessBusiness size
- 7Contract awards
- $307,995Obligated
- 2024-03-11First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 6 | $261,620 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $46,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $307,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,150 |
| FY2025 | $105,425 |
| FY2026 | $91,420 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F2384 | Department of Defense | BPA Call | 238290 | REMOVAL OF RIA 28047 DROP HAMMER BASE | $105,425 | $105,425 | June 16, 2025 | July 31, 2025 | Rock Island, IL | usaspending.gov |
| W519TC26FA171 | Department of Defense | BPA Call | 238290 | MACHINE MOVES | $81,095 | $81,095 | March 4, 2026 | October 30, 2026 | Rock Island, IL | usaspending.gov |
| W519TC24F2253 | Department of Defense | BPA Call | 238290 | MACHINE MOVE-ELEC BRIDGE CRANE REMOVALL | $64,775 | $64,775 | March 15, 2024 | May 15, 2024 | Rock Island, IL | usaspending.gov |
| W519TC24P2478 | Department of Defense | Purchase Order | 237310 | GOVERNMENT BRIDGE CHAIN REPLACEMENT | $46,375 | $46,375 | July 22, 2024 | September 22, 2024 | Rock Island, IL | usaspending.gov |
| W519TC26FA037 | Department of Defense | BPA Call | 238290 | REMOVAL OF PLATTEN PRESS | $10,325 | $10,325 | November 14, 2025 | December 30, 2025 | Rock Island, IL | usaspending.gov |
| W519TC25A2008 | Department of Defense | BPA | 238290 | MACHINE MOVES AT RIA-JMTC | $0 | $7,000,000 | February 5, 2025 | usaspending.gov | ||
| W9098S20A0001 | Department of Defense | BPA | 238290 | RIA-JMTC - INDUSTRIAL MACHINE EQUIPMENT MOVES | $0 | $7,000,000 | February 5, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 237310
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.