Data / Federal awards / NAICS 333923 / LAKE SHORE SYSTEMS, INC.
LAKE SHORE SYSTEMS, INC.: 344 federal contract awards, $35.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAKE SHORE SYSTEMS, INC. (UEI YELYMYLF82L9), Kingsford, MI, received 344 federal prime contract awards with $35.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 68 NAICS codes. Its largest buyer is Department of Defense ($35.9 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
The request: Every federal contract awarded under NAICS 333923, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- YELYMYLF82L9
- Location
- Kingsford, MI
- Business size
- Other Than Small Business
- Contract awards
- 344
- Obligated
- $35.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 33 | $6.3 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 21 | $4.8 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 12 | $3.5 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 8 | $2.9 million |
| 336611 | Ship Building and Repairing | 32 | $2.8 million |
| 336612 | Boat Building | 2 | $1.9 million |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 3 | $1.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $1.2 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 9 | $1 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 8 | $836,674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 344 | $35.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $18.5 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 344 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P2204 | Department of Defense | Purchase Order | 333921 | N104B3 / PM8 / M. HAWKINS / USNS CHOCTAW COUNTY (T-EPF 2) | $3,648,037 | $3,648,037 | August 12, 2024 | February 7, 2025 | Kingsford, MI | usaspending.gov |
| N3220525P2341 | Department of Defense | Purchase Order | 333923 | USS EMORY S. LAND 5-TON CRANE PARTS. | $2,439,299 | $2,439,299 | May 5, 2025 | December 31, 2025 | Iron River, MI | usaspending.gov |
| N0010426CJA01 | Department of Defense | Definitive Contract | 333998 | FILTER UNIT,FLUID,P | $1,994,592 | $1,994,592 | October 16, 2025 | September 3, 2026 | Kingsford, MI | usaspending.gov |
| N0010425CJA12 | Department of Defense | Definitive Contract | 333914 | PUMP UNIT | $1,989,459 | $1,989,459 | August 27, 2025 | June 17, 2026 | Kingsford, MI | usaspending.gov |
| W912CH25C0037 | Department of Defense | Definitive Contract | 336612 | NOUN: INTERCONNECT GUILLOTINE NSN: 1945-01-495-5249 | $1,905,140 | $1,905,140 | April 14, 2025 | September 7, 2025 | Kingsford, MI | usaspending.gov |
| SPE4A725C0081 | Department of Defense | Definitive Contract | 332119 | 8511242831!GUIDE,POSITIONING | $1,676,885 | $1,676,885 | March 21, 2025 | September 17, 2025 | Lebanon, NH | usaspending.gov |
| N0040624C0026 | Department of Defense | Definitive Contract | 333921 | STERN RAMP PARTS | $1,059,906 | $1,059,906 | September 26, 2024 | November 9, 2024 | Kingsford, MI | usaspending.gov |
| N0010424CJA27 | Department of Defense | Definitive Contract | 334290 | STRAINER,SEDIMENT | $816,631 | $816,631 | September 17, 2024 | October 8, 2024 | Kingsford, MI | usaspending.gov |
| SPE4A725P9220 | Department of Defense | Purchase Order | 332999 | 8511345960!BUSHING,SLEEVE | $799,996 | $799,996 | April 30, 2025 | August 12, 2026 | Kingsford, MI | usaspending.gov |
| SPE7M125P6405 | Department of Defense | Purchase Order | 333998 | 8511349770!FILTER,FLUID | $799,558 | $799,558 | May 1, 2025 | August 4, 2026 | Kingsford, MI | usaspending.gov |
| N3220525P2122 | Department of Defense | Purchase Order | 333923 | USS FRANK CABLE TRAVELING CRANE REPAIR PARTS. | $752,631 | $752,631 | January 6, 2025 | July 24, 2025 | Kingsford, MI | usaspending.gov |
| N6449824F4107 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR | $654,165 | $940,043 | June 14, 2024 | June 6, 2026 | Kingsford, MI | usaspending.gov |
| N0010424PCB97 | Department of Defense | Purchase Order | 333923 | WINCH,DRUM,POWER OP (EAF) | $602,558 | $602,558 | August 21, 2024 | January 8, 2025 | Columbus, OH | usaspending.gov |
| N3220524P2242 | Department of Defense | Purchase Order | 811310 | N104C/PM4/T.JOHNSON AS CLASS 5T CRANE T-ALT | $601,020 | $601,020 | September 25, 2024 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| N6449826FX108 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE SUPPORT OF HULL AND DECK MACHINERY ON U.S. NAVY SHIPS. IT INCLUDES VEHICLE LAUNCH AND RE | $557,210 | $557,210 | May 8, 2026 | May 7, 2027 | Kingsford, MI | usaspending.gov |
| N0010425PXC13 | Department of Defense | Purchase Order | 333914 | ASSEMBLY,CONNECTOR | $548,126 | $548,126 | June 12, 2025 | May 28, 2026 | Kingsford, MI | usaspending.gov |
| N0040624C0024 | Department of Defense | Definitive Contract | 336611 | MATERIAL | $533,661 | $533,661 | September 19, 2024 | April 12, 2025 | Japan | usaspending.gov |
| N0010425PLB97 | Department of Defense | Purchase Order | 333923 | AUXILLARY HOIST UNI | $442,696 | $442,696 | May 13, 2025 | April 3, 2026 | Kingsford, MI | usaspending.gov |
| N5005426P0059 | Department of Defense | Purchase Order | 333923 | QNTY 3 EA. RECONDITIONED SADDLES WINCHES (P/N AND NSN 4847455-2, 3950-01-115-0995) FOR THE USS KEARSARGE (LHD-3). | $370,040 | $370,040 | February 5, 2026 | June 10, 2026 | Kingsford, MI | usaspending.gov |
| N0040625PS579 | Department of Defense | Purchase Order | 333415 | LIQUID CHILLER UNIT PARTS | $368,281 | $368,281 | September 30, 2025 | December 8, 2025 | Kingsford, MI | usaspending.gov |
| N6449826FX045 | Department of Defense | Delivery Order | 336611 | LAUNCH RECOVERY HANDLING AND STOWAGE (LRHS) SYSTEM SUPPORT - RELIABILITY MODS ENVIRONMENTAL QUALIFICATION TESTING (EQT) | $353,007 | $353,007 | February 13, 2026 | February 12, 2027 | Kingsford, MI | usaspending.gov |
| SPE7L225P0182 | Department of Defense | Purchase Order | 336350 | 8511403527!DRIVE UNIT,ANGLE | $332,383 | $332,383 | May 29, 2025 | February 16, 2026 | Kingsford, MI | usaspending.gov |
| N0010424PXB27 | Department of Defense | Purchase Order | 334412 | SEPA RAIL/COLLECTOR AY | $289,534 | $289,534 | February 12, 2024 | February 11, 2025 | Kingsford, MI | usaspending.gov |
| N0010425PJC82 | Department of Defense | Purchase Order | 332410 | SEPA STRAINER,SEDIMENT | $288,931 | $288,931 | July 30, 2025 | August 3, 2026 | Kingsford, MI | usaspending.gov |
| N5005424P0224 | Department of Defense | Purchase Order | 333923 | USS KEARSARGE SPANWIRE WINCH TRASMISSION | $284,662 | $284,662 | September 23, 2024 | May 5, 2025 | Kingsford, MI | usaspending.gov |
| N0010425PLA31 | Department of Defense | Purchase Order | 333923 | WINCH,DRUM,POWER OP | $274,125 | $274,125 | October 29, 2024 | August 26, 2025 | Kingsford, MI | usaspending.gov |
| SPE7MC25P2309 | Department of Defense | Purchase Order | 336310 | 8511493401!MANIFOLD,HOIST DRIV | $273,107 | $273,107 | July 11, 2025 | December 29, 2025 | Kingsford, MI | usaspending.gov |
| N0010424PLD81 | Department of Defense | Purchase Order | 332919 | WINCH,DRUM,POWER OP, SEPA | $272,625 | $272,625 | August 21, 2024 | August 29, 2025 | Kingsford, MI | usaspending.gov |
| N0010424PJB18 | Department of Defense | Purchase Order | 333914 | SEPA PUMP UNIT | $259,849 | $259,849 | February 20, 2024 | September 17, 2024 | Iron River, MI | usaspending.gov |
| N0010425PDC14 | Department of Defense | Purchase Order | 336350 | HYDRAULIC ASSY TAGL | $253,310 | $253,310 | August 29, 2025 | April 17, 2026 | Kingsford, MI | usaspending.gov |
| N0010424PDB74 | Department of Defense | Purchase Order | 333613 | HYDRAULIC ASSY TAGL | $253,310 | $253,310 | May 8, 2024 | February 3, 2025 | Kingsford, MI | usaspending.gov |
| N5005426P0011 | Department of Defense | Purchase Order | 333923 | USS KEARSARGE (LHD-3) SPANWIRE WINCH PARTS | $252,220 | $252,220 | December 10, 2025 | December 24, 2026 | Kingsford, MI | usaspending.gov |
| N6449824P5039 | Department of Defense | Purchase Order | 336110 | HMI | $249,100 | $249,100 | December 18, 2023 | November 25, 2024 | Kingsford, MI | usaspending.gov |
| N3220526P5119 | Department of Defense | Purchase Order | 333914 | USNS WILLIAM MCLEAN BRINE PUMPS | $241,592 | $241,592 | April 21, 2026 | November 3, 2026 | Kingsford, MI | usaspending.gov |
| N6449824P5370 | Department of Defense | Purchase Order | 335999 | RETROFIT KIT C016 - 5 GPM | $238,145 | $238,145 | October 30, 2023 | July 15, 2024 | Kingsford, MI | usaspending.gov |
| N3220524P0228 | Department of Defense | Purchase Order | 811310 | N104C / PM8 / T. LANZAROTTA / USNS FALL RIVER STERN RAMP WINCH REFURB | $231,826 | $231,826 | May 31, 2024 | November 1, 2024 | Kingsford, MI | usaspending.gov |
| SPE8EE25P0740 | Department of Defense | Purchase Order | 333923 | 8511487238!HOIST,CHAIN | $225,060 | $225,060 | July 8, 2025 | December 23, 2025 | Kingsford, MI | usaspending.gov |
| N0040625P0045 | Department of Defense | Purchase Order | 336611 | TENSION ASSESSMENT | $217,625 | $217,625 | November 7, 2024 | June 13, 2025 | Japan | usaspending.gov |
| SPE7M025P0852 | Department of Defense | Purchase Order | 333923 | 8510988653!FAIRLEAD,ROLLER | $210,112 | $210,112 | October 31, 2024 | March 13, 2025 | Rhinelander, WI | usaspending.gov |
| N5523624P0012 | Department of Defense | Purchase Order | 335314 | CODE 410A - USS ASHLAND (LSD-48) LLTM TOPSIDE CRANE REPLACEMENT PARTS | $205,675 | $205,675 | December 21, 2023 | April 25, 2024 | San Diego, CA | usaspending.gov |
| N0010425PXA76 | Department of Defense | Purchase Order | 333613 | PAWL ASSEMBLY | $193,559 | $193,559 | December 11, 2024 | July 2, 2025 | Kingsford, MI | usaspending.gov |
| N0010425PDB96 | Department of Defense | Purchase Order | 333995 | SHEAVE BRKT ASSY | $186,694 | $186,694 | August 7, 2025 | January 8, 2026 | Iron River, MI | usaspending.gov |
| N0040625PS341 | Department of Defense | Purchase Order | 333612 | COUPLING | $186,194 | $186,194 | August 7, 2025 | January 20, 2026 | Kingsford, MI | usaspending.gov |
| N3220524P0230 | Department of Defense | Purchase Order | 333921 | N104B2 / PM4 / C. EDICK / USNS CODY - STERN RAMP PARTS | $171,246 | $171,246 | May 10, 2024 | September 10, 2024 | Kingsford, MI | usaspending.gov |
| N3220524P2128 | Department of Defense | Purchase Order | 333921 | N104B2 / PM8 / C. EDICK / USNS APALACHICOLA - STERN RAMP PARTS | $171,246 | $171,246 | May 10, 2024 | September 10, 2024 | Kingsford, MI | usaspending.gov |
| N0010425PDB95 | Department of Defense | Purchase Order | 333914 | SCREW, LEAD BAL | $166,504 | $166,504 | August 7, 2025 | December 18, 2025 | Iron River, MI | usaspending.gov |
| N0010425PLB41 | Department of Defense | Purchase Order | 325199 | WINCH,DRUM,POWER OP | $166,455 | $166,455 | March 19, 2025 | February 6, 2026 | Kingsford, MI | usaspending.gov |
| N0010424PJA97 | Department of Defense | Purchase Order | 326199 | PUMP UNIT | $162,428 | $162,428 | January 22, 2024 | February 20, 2024 | Kingsford, MI | usaspending.gov |
| N3220525P2270 | Department of Defense | Purchase Order | 811310 | USNS BRUNSWICK STERN RAMP WINCH REFURB | $159,848 | $239,771 | March 6, 2025 | October 15, 2025 | Kingsford, MI | usaspending.gov |
| N3220525P2103 | Department of Defense | Purchase Order | 333415 | FAN COIL UNIT FOR THE USNS SACAGAWEA | $154,220 | $154,220 | May 28, 2025 | June 9, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 333914
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.