Data / Federal awards / NAICS 336320 / LAWRENCE TECHNOLOGIES INC
LAWRENCE TECHNOLOGIES INC: 34 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
LAWRENCE TECHNOLOGIES INC (UEI EEHRV5L35VN9), Dayton, OH, received 34 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
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- EEHRV5L35VN9UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 34Contract awards
- $1.4 millionObligated
- 2023-10-11First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 25 | $1.2 million |
| 334419 | Other Electronic Component Manufacturing | 3 | $83,783 |
| 335129 | Other Lighting Equipment Manufacturing | 6 | $37,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $707,650 |
| FY2025 | $563,307 |
| FY2026 | $90,368 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624F9316 | Department of Defense | Delivery Order | 336320 | 8510506309!LIGHT ASSEMBLY,INDI | $100,458 | $100,458 | March 14, 2024 | August 21, 2024 | Dayton, OH | usaspending.gov |
| SPE4A625F4512 | Department of Defense | Delivery Order | 336320 | 8511073091!LIGHT ASSEMBLY,INDI | $91,973 | $91,973 | December 12, 2024 | May 21, 2025 | Dayton, OH | usaspending.gov |
| SPE4A624F8308 | Department of Defense | Delivery Order | 336320 | 8510449668!LIGHT ASSEMBLY,INDI | $79,587 | $79,587 | February 15, 2024 | July 24, 2024 | Dayton, OH | usaspending.gov |
| SPE4A624F349F | Department of Defense | Delivery Order | 336320 | 8510829011!LIGHT ASSEMBLY,INDI | $71,910 | $71,910 | August 16, 2024 | January 23, 2025 | Dayton, OH | usaspending.gov |
| SPE4A625F021D | Department of Defense | Delivery Order | 336320 | 8511318006!LIGHT ASSEMBLY,INDI | $71,470 | $71,470 | April 15, 2025 | September 22, 2025 | Dayton, OH | usaspending.gov |
| SPE4A624F5127 | Department of Defense | Delivery Order | 336320 | 8510338017!LIGHT ASSEMBLY,INDI | $71,060 | $71,060 | December 17, 2023 | May 28, 2024 | Dayton, OH | usaspending.gov |
| SPE4A624F2918 | Department of Defense | Delivery Order | 336320 | 8510272737!LIGHT ASSEMBLY,INDI | $71,060 | $71,060 | November 17, 2023 | April 25, 2024 | Dayton, OH | usaspending.gov |
| SPE4A625F397Q | Department of Defense | Delivery Order | 336320 | 8511627680!LIGHT ASSEMBLY,INDI | $65,502 | $65,502 | September 9, 2025 | February 17, 2026 | Dayton, OH | usaspending.gov |
| SPE4A625F5597 | Department of Defense | Delivery Order | 336320 | 8511126007!LIGHT ASSEMBLY,INDI | $64,719 | $64,719 | January 16, 2025 | June 25, 2025 | Dayton, OH | usaspending.gov |
| SPE7M125F0122 | Department of Defense | Delivery Order | 336320 | 8510960559!PUMP,WINDOW WASHER | $52,547 | $52,547 | October 17, 2024 | January 15, 2025 | Dayton, OH | usaspending.gov |
| SPE7MX24F5276 | Department of Defense | Delivery Order | 336320 | 8510378826!PUMP,WINDOW WASHER | $51,768 | $51,768 | January 11, 2024 | April 10, 2024 | Dayton, OH | usaspending.gov |
| SPE7M124F2962 | Department of Defense | Delivery Order | 334419 | 8510699660!SWITCH,ROTARY | $48,815 | $48,815 | June 14, 2024 | November 1, 2024 | Dayton, OH | usaspending.gov |
| SPE4A626F6085 | Department of Defense | Delivery Order | 336320 | 8511930185!LIGHT,DOME | $46,350 | $46,350 | February 19, 2026 | May 18, 2026 | Dayton, OH | usaspending.gov |
| SPE4A625F007D | Department of Defense | Delivery Order | 336320 | 8511297532!LIGHT,DOME | $45,922 | $45,922 | April 3, 2025 | June 30, 2025 | Dayton, OH | usaspending.gov |
| SPE4A625F259K | Department of Defense | Delivery Order | 336320 | 8511508590!LIGHT,DOME | $45,922 | $45,922 | July 17, 2025 | October 14, 2025 | Dayton, OH | usaspending.gov |
| SPE4A624F132G | Department of Defense | Delivery Order | 336320 | 8510641717!LIGHT,DOME | $45,864 | $45,864 | May 17, 2024 | August 13, 2024 | Dayton, OH | usaspending.gov |
| SPE4A624F4496 | Department of Defense | Delivery Order | 336320 | 8510325209!LIGHT,DOME | $45,864 | $45,864 | December 12, 2023 | March 11, 2024 | Dayton, OH | usaspending.gov |
| SPE7M125F2202 | Department of Defense | Delivery Order | 336320 | 8511438925!PUMP,WINDOW WASHER | $37,165 | $37,165 | June 12, 2025 | September 10, 2025 | Dayton, OH | usaspending.gov |
| SPE7M125F2603 | Department of Defense | Delivery Order | 336320 | 8511512542!PUMP,WINDOW WASHER | $37,018 | $37,018 | July 18, 2025 | October 16, 2025 | Dayton, OH | usaspending.gov |
| SPE7M124F3324 | Department of Defense | Delivery Order | 336320 | 8510763367!PUMP,WINDOW WASHER | $37,012 | $37,012 | July 18, 2024 | October 16, 2024 | Dayton, OH | usaspending.gov |
| SPE7M126F0274 | Department of Defense | Delivery Order | 336320 | 8511703757!PUMP,WINDOW WASHER | $36,478 | $36,478 | October 16, 2025 | January 14, 2026 | Dayton, OH | usaspending.gov |
| SPE7M125F0995 | Department of Defense | Delivery Order | 336320 | 8511198606!PUMP,WINDOW WASHER | $36,184 | $36,184 | February 20, 2025 | May 21, 2025 | Dayton, OH | usaspending.gov |
| SPE7MX24F3418 | Department of Defense | Delivery Order | 334419 | 8510308869!SWITCH,ROTARY | $34,968 | $34,968 | December 5, 2023 | April 23, 2024 | Dayton, OH | usaspending.gov |
| SPE7M124F2097 | Department of Defense | Delivery Order | 336320 | 8510563694!PUMP,WINDOW WASHER | $34,528 | $34,528 | April 11, 2024 | July 10, 2024 | Dayton, OH | usaspending.gov |
| SPE4A626F163Y | Department of Defense | Delivery Order | 335129 | 8512172867!LIGHT ASSEMBLY,INDI | $7,540 | $7,540 | June 10, 2026 | July 29, 2026 | Dayton, OH | usaspending.gov |
| SPE4A625F006Z | Department of Defense | Delivery Order | 335129 | 8511297446!LIGHT ASSEMBLY,INDI | $7,443 | $7,443 | April 3, 2025 | May 22, 2025 | Dayton, OH | usaspending.gov |
| SPE4A625F345D | Department of Defense | Delivery Order | 335129 | 8511572251!LIGHT ASSEMBLY,INDI | $7,443 | $7,443 | August 14, 2025 | June 30, 2026 | Dayton, OH | usaspending.gov |
| SPE4A624F199G | Department of Defense | Delivery Order | 335129 | 8510697834!LIGHT ASSEMBLY,INDI | $7,378 | $7,378 | June 14, 2024 | August 2, 2024 | Dayton, OH | usaspending.gov |
| SPE4A624F8079 | Department of Defense | Delivery Order | 335129 | 8510448565!LIGHT ASSEMBLY,INDI | $7,378 | $7,378 | February 15, 2024 | April 4, 2024 | Dayton, OH | usaspending.gov |
| SPE4A621D0100 | Department of Defense | IDC | 336320 | 4610071238!LIGHT ASSEMBLY,INDI | $0 | $984,447 | February 24, 2021 | usaspending.gov | ||
| SPE4A623D0010 | Department of Defense | IDC | 336320 | 4610095059!LIGHT,DOME | $0 | $456,391 | October 7, 2022 | usaspending.gov | ||
| SPE4A622D5AAS | Department of Defense | IDC | 335129 | 4610094117!LIGHT ASSEMBLY,INDI | $0 | $250,000 | September 12, 2022 | usaspending.gov | ||
| SPE7MX20D0073 | Department of Defense | IDC | 334419 | 4610056861!SWITCH,ROTARY | $0 | $773,297 | April 30, 2020 | usaspending.gov | ||
| SPE7MX21D0027 | Department of Defense | IDC | 336320 | 4610069008!PUMP,WINDOW WASHER | $0 | $1,537,228 | November 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335129 Other Lighting Equipment Manufacturing
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 334419
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.