Skip to the page
Get started free

Data / Federal awards / NAICS 236220 / LAKEY, INC.

LAKEY, INC.: 30 federal contract awards, $7.6 million obligated (FY2024 to FY2027)

LAKEY, INC. (UEI WMB9P4NBBKL3), Lufkin, TX, received 30 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

Get contracts in this nicheWatch LAKEY, INC.
  • WMB9P4NBBKL3UEI
  • Lufkin, TXLocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $7.6 millionObligated
  • 2023-11-07First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction15$2.6 million
332991Ball and Roller Bearing Manufacturing1$1.7 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$1.6 million
332312Fabricated Structural Metal Manufacturing1$1.4 million
562111Solid Waste Collection1$476,745
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$238,510
811219Other Electronic and Precision Equipment Repair and Maintenance1$55,757
238160Roofing Contractors1$39,312
237310Highway, Street, and Bridge Construction1$18,630
115310Support Activities for Forestry2$0

Buying agencies

AgencyAwardsObligated
Department of Defense25$7.4 million
Department of Agriculture5$178,849

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.2 million
FY2025$895,801
FY2026$1.5 million

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127S23C0007Department of DefenseDefinitive Contract332991NORFORK HWY 177 BRIDGE BEARING REPLACEMENT. PERIOD OF PERFORMANCE 424 AFTER NOTICE TO PROCEED.$1,742,614$4,147,324October 18, 2023January 21, 2026Norfork, ARusaspending.gov
W912P822C0045Department of DefenseDefinitive Contract811310REFURBISHMENT OF PUMP ASSEMBLY$1,533,274$4,729,936August 19, 2022April 12, 2025Lufkin, TXusaspending.gov
W912P824C0002Department of DefenseDefinitive Contract332312BULKHEAD FABRICATION$1,421,922$1,421,922November 7, 2023October 31, 2024Metairie, LAusaspending.gov
W9126G26F0008Department of DefenseDelivery Order236220PW SOUTH MAINTENANCE CONSTRUCTION$998,968$998,968October 17, 2025May 5, 2026Brookeland, TXusaspending.gov
W9126G25F0242Department of DefenseDelivery Order236220TASK ORDER- RECREATIONAL AREA WORK AT SAM RAYBURN RESERVOIR, TEXAS. 252 CALENDAR DAYS FROM NTP.$856,621$856,621August 18, 2025February 2, 2027Jasper, TXusaspending.gov
W9126G23P0052Department of DefensePurchase Order562111SAM RAYBURN REFUSE BASE YEAR$476,745$625,572July 1, 2023June 30, 2027Jasper, TXusaspending.gov
W9126G25F0255Department of DefenseDelivery Order236220PW SOUTH MAINTENANCE CONSTRUCTION$240,010$240,010September 19, 2025April 15, 2026Brookeland, TXusaspending.gov
W912EK24P0070Department of DefensePurchase Order333924PEORIA L&D FORKLIFT$238,510$238,510August 29, 2024May 31, 2025Creve Coeur, ILusaspending.gov
W9126G25F0146Department of DefenseDelivery Order236220PW SOUTH MAINTENANCE CONSTRUCTION$142,934$142,934April 7, 2025August 14, 2025Brookeland, TXusaspending.gov
12445124F0041Department of AgricultureDelivery Order236220PROJECTS WITHIN THE SAM HOUSTON NATIONAL FOREST: REMODEL PAINT ROOMS; REPAIR ROOF AND REPLACE FENCE$120,907$120,907September 30, 2024February 1, 2025Lufkin, TXusaspending.gov
W912P822C0060Department of DefenseDefinitive Contract811219PCCP REPAIRS$55,757$4,528,190September 15, 2022July 3, 2026New Orleans, LAusaspending.gov
W9126G25F0230Department of DefenseDelivery Order236220PW SOUTH MAINTENANCE CONSTRUCTION$53,267$53,267October 28, 2025October 3, 2025Brookeland, TXusaspending.gov
W912P824P0012Department of DefensePurchase Order811310REFURBISHMENT OF A QUANTITY OF FIVE (5)$51,871$51,871February 1, 2024August 29, 2024Plaquemine, LAusaspending.gov
W9126G24F0334Department of DefenseDelivery Order236220SAM RAYBURN PRIME FACILITY MAINTENANCE.$40,648$40,648September 17, 2024December 18, 2024Brookeland, TXusaspending.gov
W9126G23F0367Department of DefenseDelivery Order236220TOWN BLUFF TAINTER GATE FALL PROTECTION POP: 90 DAYS AFTER ISSUE OF NTP.$40,519$350,363November 1, 2023April 28, 2025Woodville, TXusaspending.gov
12FPC323P0087Department of AgriculturePurchase Order238160ROOF REPAIRS EAST TEXAS PLANT MATERIALS CENTER NACOGDOCHES, TX$39,312$93,209September 21, 2023April 30, 2024Nacogdoches, TXusaspending.gov
W9126G24F0412Department of DefenseDelivery Order236220TASK ORDER PW TB TAINTER GATE PM$29,891$29,891February 15, 2024May 20, 2024Woodville, TXusaspending.gov
W912HY25F0008Department of DefenseDelivery Order237990REPLACE MOORING CLEATS AT USACE FORT POINT BOATHOUSE$27,081$27,081March 21, 2025September 8, 2025Galveston, TXusaspending.gov
W9126G26FA049Department of DefenseDelivery Order236220MAINTENANCE TO TO INSTALL FOUR-INCH-THICK CONCRETE.$25,061$25,061March 26, 2026July 17, 2026Brookeland, TXusaspending.gov
W9126G24F0292Department of DefenseDelivery Order236220FY24 SR BUCKET TRUCK REPAIR-HYD(507154)$19,514$19,514August 22, 2024September 21, 2024Jasper, TXusaspending.gov
12444224F0285Department of AgricultureDelivery Order237310CONSTRUCT AND INSTALL PIPE FENCE TO BLOCK A USER CREATED ROAD IN THE WOODS.$18,630$18,630September 30, 2024May 31, 2025Bentley, LAusaspending.gov
1202SB24T7080Department of AgricultureIDC115310VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 3 AND 8 EAST ZONE$0$250,000April 22, 2024usaspending.gov
W9126G23F0232Department of DefenseDelivery Order236220TOWN BLUFF PROJECT OFFICE RENOVATION$0$214,980August 21, 2023March 13, 2024Jasper, TXusaspending.gov
W9126G24F0040Department of DefenseDelivery Order236220GUARANTEED MINIMUM TASK ORDER$0$0December 27, 2023December 27, 2024Tyler, TXusaspending.gov
1202SB26T7756Department of AgricultureIDC115310MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 3 AND 8 EAST ZONE$0$500,000February 6, 2026usaspending.gov
W9126G22D0044Department of DefenseIDC236220BASE YEAR: POCA - PINEY WOODS REGION$0$4,500,000August 9, 2022usaspending.gov
W912HY24P0006Department of DefensePurchase Order561730GALVESTON COUNTY, TX. MOWING - BASE YEAR$0$0December 6, 2023December 10, 2024Galveston, TXusaspending.gov
W9126G24D0015Department of DefenseIDC236220PW SOUTH MAINTENANCE CONSTRUCTION SATOC$0$20,000,000January 1, 2024usaspending.gov
W912HY25D0023Department of DefenseIDC237990PERFORMANCE ORIENTED CONSTR ACTIVITIES$0$4,500,000February 28, 2025usaspending.gov
W912P821C0006Department of DefenseDefinitive Contract237990EXCAVATION OF A SEGMENT OF THE COMITE RIVER DIVERSION EARTHEN CHANNEL, WHITE BAYOU ROCK CHUTE AND ASSOCIATED SLOPE PROTECTION CHANNEL LOCATE$-611,614$13,467,977May 25, 2021February 21, 2024Zachary, LAusaspending.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.