Data / Federal awards / NAICS 332999 / LARSON ASSOCIATES USA, INC.
LARSON ASSOCIATES USA, INC.: 5 federal contract awards, $223,365 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LARSON ASSOCIATES USA, INC. (UEI CKLRQV7ADCF6), Plano, TX, received 5 federal prime contract awards with $223,365 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($223,365) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, 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.
- CKLRQV7ADCF6UEI
- Plano, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $223,365Obligated
- 2024-03-08First action in window
- 2026-01-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $172,300 |
| 237130 | Power and Communication Line and Related Structures Construction | 3 | $46,083 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $4,982 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $223,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $172,300 |
| FY2025 | $46,085 |
| FY2026 | $4,980 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000310 | Department of Justice | Purchase Order | 332999 | LABOR | $172,300 | $172,300 | March 7, 2024 | March 6, 2025 | Plano, TX | usaspending.gov |
| 15DDST25P00000008 | Department of Justice | Purchase Order | 237130 | TOWER WORK | $24,680 | $24,680 | November 15, 2024 | December 31, 2024 | Plano, TX | usaspending.gov |
| 15DDST25P00000083 | Department of Justice | Purchase Order | 237130 | TITLE: FY25, STVP, LARSON, $12,959.00, PSCCABLEINSTALL REQUESTOR: MICHAEL C CROSS POP DATES: 07/28/2025 TO 02/27/2026 | $16,423 | $16,423 | July 25, 2025 | July 24, 2026 | Plano, TX | usaspending.gov |
| 15DDST25P00000061 | Department of Justice | Purchase Order | 238210 | TOWER SERVICE | $4,982 | $4,982 | April 30, 2025 | April 29, 2026 | Plano, TX | usaspending.gov |
| 15DDST26P00000013 | Department of Justice | Purchase Order | 237130 | ANTENNA WORK | $4,980 | $4,980 | January 21, 2026 | June 20, 2026 | Plano, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 238210
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.