Data / Federal awards / NAICS 333310 / LARK INDUSTRIAL LLC
LARK INDUSTRIAL LLC: 54 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
LARK INDUSTRIAL LLC (UEI EKE9SPWTD1F8), El Paso, TX, received 54 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- EKE9SPWTD1F8UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 54Contract awards
- $1.8 millionObligated
- 2025-03-24First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $605,590 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $434,770 |
| 332510 | Hardware Manufacturing | 19 | $241,680 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $147,675 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $111,476 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $77,769 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $52,956 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 2 | $35,795 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $28,936 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $16,434 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $669,206 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M225P4190 | Department of Defense | Purchase Order | 333998 | 8511624399!BRACKET,LOWER TIE | $147,675 | $147,675 | September 8, 2025 | May 29, 2026 | El Paso, TX | usaspending.gov |
| SPE4A726P2101 | Department of Defense | Purchase Order | 336413 | 8511743056!SPIDER,AIRCRAFT UNI | $144,600 | $144,600 | November 13, 2025 | July 6, 2027 | El Paso, TX | usaspending.gov |
| SPE4A725P9610 | Department of Defense | Purchase Order | 336413 | 8511361041!STANCHION,ASSEMBLY | $136,500 | $136,500 | May 5, 2025 | June 22, 2027 | El Paso, TX | usaspending.gov |
| SPE7L126P6762 | Department of Defense | Purchase Order | 333310 | 8512091032!PARTS KIT,LINEAR AC | $133,250 | $133,250 | May 19, 2026 | October 16, 2026 | El Paso, TX | usaspending.gov |
| SPE7L126P1308 | Department of Defense | Purchase Order | 333310 | 8511728657!PARTS KIT,LINEAR AC | $127,237 | $127,237 | October 30, 2025 | June 29, 2026 | El Paso, TX | usaspending.gov |
| SPE7L326P1681 | Department of Defense | Purchase Order | 333310 | 8511838574!PARTS KIT,LINEAR AC | $117,290 | $117,290 | December 31, 2025 | November 3, 2026 | El Paso, TX | usaspending.gov |
| SPE7L326P2111 | Department of Defense | Purchase Order | 333310 | 8511887399!PARTS KIT,LINEAR AC | $113,341 | $113,341 | January 28, 2026 | January 27, 2027 | El Paso, TX | usaspending.gov |
| SPE4A726P5623 | Department of Defense | Purchase Order | 336413 | 8511872160!NRP,WEAR PLATE A146 | $103,356 | $103,356 | January 22, 2026 | May 26, 2026 | El Paso, TX | usaspending.gov |
| SPE7L326P4424 | Department of Defense | Purchase Order | 333310 | 8512183338!PARTS KIT,LINEAR AC | $93,262 | $93,262 | June 24, 2026 | November 2, 2026 | El Paso, TX | usaspending.gov |
| SPE4A625PYJ64 | Department of Defense | Purchase Order | 332722 | 8511565196!NUT ASSEMBLY,RETAIN | $68,853 | $68,853 | August 13, 2025 | November 30, 2026 | El Paso, TX | usaspending.gov |
| SPE7L326P3896 | Department of Defense | Purchase Order | 333613 | 8512110526!SHAFT, SHOULDERED | $66,313 | $66,313 | May 18, 2026 | June 14, 2027 | El Paso, TX | usaspending.gov |
| SPE7L126P1143 | Department of Defense | Purchase Order | 332510 | 8511719302!BRACKET,MOUNTING | $65,232 | $65,232 | October 27, 2025 | November 15, 2026 | El Paso, TX | usaspending.gov |
| SPE7L126P7291 | Department of Defense | Purchase Order | 332994 | 8512135561!CAM ASSEMBLY,VERTIC | $52,956 | $52,956 | May 26, 2026 | August 4, 2027 | El Paso, TX | usaspending.gov |
| SPE7L125P7557 | Department of Defense | Purchase Order | 332510 | 8511661623!HOLDER,SPRING | $39,368 | $39,368 | September 26, 2025 | September 8, 2026 | El Paso, TX | usaspending.gov |
| SPE4A725PD444 | Department of Defense | Purchase Order | 336412 | 8511535466!FILTER ELEMENT,INTA | $28,936 | $28,936 | July 29, 2025 | September 12, 2025 | El Paso, TX | usaspending.gov |
| SPE4A725PB080 | Department of Defense | Purchase Order | 336413 | 8511426892!ECCENTRIC ACTUATION | $28,890 | $28,890 | June 6, 2025 | February 26, 2027 | El Paso, TX | usaspending.gov |
| SPE7L126V6197 | Department of Defense | Purchase Order | 332510 | 8511953121!HINGE,BUTT | $24,335 | $24,335 | March 11, 2026 | August 26, 2026 | El Paso, TX | usaspending.gov |
| SPE7L126P0952 | Department of Defense | Purchase Order | 332510 | 8511707746!CLEVIS,ROD END | $23,807 | $23,807 | May 13, 2026 | May 13, 2027 | El Paso, TX | usaspending.gov |
| SPE4A625P0AJ6 | Department of Defense | Purchase Order | 332119 | 8511603819!STUD, POSITIVE LOCK | $23,330 | $23,330 | August 28, 2025 | September 1, 2027 | El Paso, TX | usaspending.gov |
| SPE4A726P3831 | Department of Defense | Purchase Order | 336413 | 8511804684!GEAR ASSY,HEADREST, | $21,424 | $21,424 | December 10, 2025 | November 23, 2026 | El Paso, TX | usaspending.gov |
| SPE7L026F3234 | Department of Defense | Delivery Order | 333310 | 8512093759!BRACKET,VEHICULAR C | $21,210 | $21,210 | May 6, 2026 | August 4, 2026 | El Paso, TX | usaspending.gov |
| SPE7L026F1018 | Department of Defense | Delivery Order | 332510 | 8511782536!HOLDER,ROLLER | $19,908 | $19,908 | November 27, 2025 | March 4, 2026 | El Paso, TX | usaspending.gov |
| SPE7L025F1361 | Department of Defense | Delivery Order | 332510 | 8511561830!HOLDER,ROLLER | $17,143 | $17,143 | August 11, 2025 | November 17, 2025 | El Paso, TX | usaspending.gov |
| SPE7M126V1050 | Department of Defense | Purchase Order | 336360 | 8511712523!SUPPORT,SEAT,VEHICULAR | $16,434 | $16,434 | October 21, 2025 | February 11, 2026 | El Paso, TX | usaspending.gov |
| SPE4A025P1621 | Department of Defense | Purchase Order | 332722 | 8511541588!WASHER,BEVEL | $14,700 | $14,700 | July 31, 2025 | August 15, 2025 | El Paso, TX | usaspending.gov |
| SPE7L025V1680 | Department of Defense | Purchase Order | 332996 | 8511401938!PACKING NUT | $13,606 | $13,606 | May 23, 2025 | November 7, 2025 | El Paso, TX | usaspending.gov |
| SPE7L025V1993 | Department of Defense | Purchase Order | 332510 | 8511564160!BOLT ASSEMBLY,CLAMP | $12,480 | $12,480 | August 11, 2025 | January 8, 2026 | El Paso, TX | usaspending.gov |
| SPE4A626P5116 | Department of Defense | Purchase Order | 332119 | 8511742957!STUD, POSITIVE LOCK | $12,465 | $12,465 | November 6, 2025 | December 17, 2027 | El Paso, TX | usaspending.gov |
| SPE4A625PYZ29 | Department of Defense | Purchase Order | 332722 | 8511593208!NUT,PLAIN,CAP | $11,635 | $11,635 | August 28, 2025 | September 18, 2026 | El Paso, TX | usaspending.gov |
| SPE7L425P2180 | Department of Defense | Purchase Order | 333613 | 8511430210!ADAPTER,CHAIN | $11,456 | $11,456 | June 12, 2025 | November 10, 2025 | El Paso, TX | usaspending.gov |
| SPE7M126V0866 | Department of Defense | Purchase Order | 339991 | 8511708323!RETAINER,SEAL | $11,020 | $11,020 | October 17, 2025 | May 18, 2026 | El Paso, TX | usaspending.gov |
| SPE4A626PL388 | Department of Defense | Purchase Order | 332722 | 8512012542!NUT,PLAIN,CAP | $10,960 | $10,960 | April 1, 2026 | August 31, 2026 | El Paso, TX | usaspending.gov |
| SPE7L125P7793 | Department of Defense | Purchase Order | 332510 | 8511473496!LEVER,LOCK-RELEASE | $8,866 | $8,866 | June 30, 2025 | December 15, 2025 | El Paso, TX | usaspending.gov |
| SPE4A725PA869 | Department of Defense | Purchase Order | 332510 | 8511416755!BUSHING,FLANGED | $6,721 | $6,721 | June 3, 2025 | November 19, 2025 | El Paso, TX | usaspending.gov |
| SPE4A726P1739 | Department of Defense | Purchase Order | 332510 | 8511731650!BUSHING,FLANGED | $6,075 | $6,075 | October 30, 2025 | April 20, 2026 | El Paso, TX | usaspending.gov |
| SPE7L026F0067 | Department of Defense | Delivery Order | 332510 | 8511693344!HOLDER,ROLLER | $4,977 | $4,977 | October 9, 2025 | January 14, 2026 | El Paso, TX | usaspending.gov |
| SPE7L325F3180 | Department of Defense | Delivery Order | 332510 | 8511617598!HANDLE,MANUAL CONTR | $3,660 | $3,660 | September 4, 2025 | December 29, 2025 | El Paso, TX | usaspending.gov |
| SPE4A625P0Z18 | Department of Defense | Purchase Order | 332722 | 8511647785!WASHER,CONVEX | $3,600 | $3,600 | September 18, 2025 | December 17, 2025 | El Paso, TX | usaspending.gov |
| SPE7L125V013K | Department of Defense | Purchase Order | 332510 | 8511448150!HANDLE,BOW | $3,558 | $3,558 | June 16, 2025 | July 7, 2025 | El Paso, TX | usaspending.gov |
| SPE7L326F0721 | Department of Defense | Delivery Order | 332510 | 8511848110!HANDLE,MANUAL CONTR | $2,850 | $2,850 | January 8, 2026 | May 4, 2026 | El Paso, TX | usaspending.gov |
| SPE7L126V2910 | Department of Defense | Purchase Order | 332510 | 8511791269!HANDLE,BOW | $2,700 | $2,700 | December 3, 2025 | December 23, 2025 | El Paso, TX | usaspending.gov |
| SPE4A625PAAA8 | Department of Defense | Purchase Order | 332722 | 8511595946!WASHER,FLAT | $1,728 | $1,728 | September 12, 2025 | November 12, 2025 | El Paso, TX | usaspending.gov |
| SPE4A125P2050 | Department of Defense | Purchase Order | 332722 | 8511484659!BOLT,SHOULDER | $0 | $0 | July 21, 2025 | July 16, 2026 | El Paso, TX | usaspending.gov |
| SPE4A625PYR11 | Department of Defense | Purchase Order | 332722 | 8511579415!NUT,SELF-LOCKING,BL | $0 | $0 | August 18, 2025 | September 17, 2025 | El Paso, TX | usaspending.gov |
| SPE4A625PYJ72 | Department of Defense | Purchase Order | 332722 | 8511565237!BOLT, SHEAR | $0 | $0 | August 12, 2025 | January 29, 2026 | El Paso, TX | usaspending.gov |
| SPE4A725PE686 | Department of Defense | Purchase Order | 336413 | 8511595569!PARTS KIT,VALVE OVE | $0 | $0 | August 27, 2025 | December 24, 2025 | El Paso, TX | usaspending.gov |
| SPE7M025V8248 | Department of Defense | Purchase Order | 333613 | 8511527689!PULLEY,GROOVE | $0 | $0 | July 28, 2025 | January 5, 2026 | El Paso, TX | usaspending.gov |
| SPE4A725PA185 | Department of Defense | Purchase Order | 332510 | 8511393104!BUSHING, MACHINE THREAD | $0 | $0 | May 20, 2025 | October 2, 2025 | El Paso, TX | usaspending.gov |
| SPE7M126V1673 | Department of Defense | Purchase Order | 333310 | 8511733669!HANDLE ASSY | $0 | $0 | November 3, 2025 | May 22, 2026 | El Paso, TX | usaspending.gov |
| SPE4A626D5554 | Department of Defense | IDC | 336413 | 4610136349! | $0 | $350,000 | May 18, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
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.