Data / Federal awards / NAICS 339930 / LAKESHORE LEARNING MATERIALS, LLC
LAKESHORE LEARNING MATERIALS, LLC: 7 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
LAKESHORE LEARNING MATERIALS, LLC (UEI QMR2KX8DS581), Carson, CA, received 7 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 339930 Doll, Toy, and Game Manufacturing.
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- UEI
- QMR2KX8DS581
- Location
- Carson, CA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $4.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339930 | Doll, Toy, and Game Manufacturing | 3 | $4 million |
| 337127 | Institutional Furniture Manufacturing | 3 | $219,738 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $4.2 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $81,405 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24F0122 | Department of Defense | Delivery Order | 339930 | OUTFITTING OF DODEA AMERICAS UNIVERSAL PRE-KINDERGARTEN AT LOCATIONS IN PUERTO RICO AND THE UNITED STATES. | $3,973,616 | $3,973,616 | April 25, 2024 | March 28, 2025 | Fort Benning, GA | usaspending.gov |
| FA930124P0049 | Department of Defense | Purchase Order | 337127 | SCHOOL AGE FURNITURE | $91,534 | $91,534 | July 11, 2024 | September 30, 2024 | Carson, CA | usaspending.gov |
| FA930124P0007 | Department of Defense | Purchase Order | 337127 | CDC FURNITURE | $67,636 | $67,636 | February 2, 2024 | February 2, 2024 | Edwards, CA | usaspending.gov |
| FA301625P0230 | Department of Defense | Purchase Order | 337127 | FORT SAM HOUSTON CHILD DEVELOPMENT CENTER HAS AN URGENT NEED TO REPLACE BROKEN FURNITURE, MATERIALS, AND OTHER ITEMS NEEDED FOR THE CLASSROO | $60,567 | $60,567 | September 17, 2025 | November 17, 2025 | San Antonio, TX | usaspending.gov |
| FA930124FG131 | Department of Defense | Delivery Order | 339930 | GAMES TOYS AND WHEELED GOODS | $22,590 | $22,590 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| 47QSMS25D00CL | General Services Administration | FSS | 337126 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | September 25, 2025 | usaspending.gov | ||
| GS03F101GA | General Services Administration | FSS | 339930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $42,123,170 | September 23, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339930 Doll, Toy, and Game Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing
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.