Data / Federal awards / NAICS 541380 / LARSON LIGHTNING PROTECTION, INC.
LARSON LIGHTNING PROTECTION, INC.: 8 federal contract awards, $665,598 obligated (FY2024 to FY2027)
LARSON LIGHTNING PROTECTION, INC. (UEI JEL6BKKGN2W1), Camp Hill, PA, received 8 federal prime contract awards with $665,598 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($665,598) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- JEL6BKKGN2W1UEI
- Camp Hill, PALocation
- Small BusinessBusiness size
- 8Contract awards
- $665,598Obligated
- 2023-11-16First action in window
- 2026-01-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 4 | $694,486 |
| 238290 | Other Building Equipment Contractors | 4 | $-28,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $665,598 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,601 |
| FY2025 | $352,997 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N225F0098 | Department of Defense | Delivery Order | 541380 | TEST ECM LIGHTNING PROTECTION SERVICES | $354,528 | $354,528 | November 27, 2024 | February 20, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0251 | Department of Defense | Delivery Order | 541380 | LIGHTNING PROTECTION SERVICES | $343,400 | $343,400 | January 19, 2024 | November 20, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224P0055 | Department of Defense | Purchase Order | 238290 | LIGHTNING PROTECTION SYSTEM TESTING SERVICE IN SUPPORT AT LETTERKENNY ARMY DEPOT. | $7,378 | $7,378 | August 16, 2024 | October 31, 2024 | Enola, PA | usaspending.gov |
| W911N223D0003 | Department of Defense | IDC | 541380 | TEST ECM BUILDINGS, TOWERS FOR LIGHTNING PROTECTION SERVICES | $0 | $1,035,234 | November 21, 2022 | usaspending.gov | ||
| W911N223F0133 | Department of Defense | Delivery Order | 541380 | LIGHTNING PROTECTION SERVICES | $-3,441 | $506,730 | December 15, 2022 | November 20, 2023 | Chambersburg, PA | usaspending.gov |
| W911N220F0775 | Department of Defense | Delivery Order | 238290 | NAME: TEST ECM POLES, BUILDINGS FOR LIGHTING PROTECTION SERVICES AT LEMC. | $-5,597 | $318,459 | September 18, 2020 | September 17, 2021 | Chambersburg, PA | usaspending.gov |
| W911N221F0567 | Department of Defense | Delivery Order | 238290 | LIGHTNING PROTECTIONS SERVICES FOR MUNITIONS. | $-6,827 | $325,417 | September 18, 2021 | October 17, 2022 | Chambersburg, PA | usaspending.gov |
| W911N220F0097 | Department of Defense | Delivery Order | 238290 | NAME: LIGHTNING PROTECTION SERVICES-TESTING POINTS REPAIR FOR LEMC. | $-23,842 | $293,625 | November 7, 2019 | September 17, 2020 | Chambersburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 238290
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.