Data / Federal awards / NAICS 331491 / LDDF, INC.
LDDF, INC.: 10 federal contract awards, $99,417 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LDDF, INC. (UEI LTWXCK58UTF5), Cedar Park, TX, received 10 federal prime contract awards with $99,417 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($75,380) and its largest code is NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.
The request: Every federal contract awarded under NAICS 331491, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LTWXCK58UTF5
- Location
- Cedar Park, TX
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $99,417
- First action in window
- 2023-11-06
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $67,545 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $44,900 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $24,950 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $-11,700 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-26,278 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $75,380 |
| Department of Commerce | 2 | $50,315 |
| Department of Transportation | 2 | $-26,278 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,450 |
| FY2025 | $60,061 |
| FY2026 | $-5,094 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PSB46 | Department of Defense | Purchase Order | 331491 | TEST SET,TELEPHONE | $67,545 | $67,545 | May 20, 2025 | June 8, 2026 | Indianapolis, IN | usaspending.gov |
| 1333MH24P0014 | Department of Commerce | Purchase Order | 811210 | NRC OFFICE REQ NO. 24-011-047-012-020-029-045-067-021-030-049-064-023-022-031-065-051-066-WR IN SUPPORT OF THE NATIONAL WEATHER SERVICE'S WE | $36,615 | $36,615 | March 29, 2024 | June 30, 2024 | Cedar Park, TX | usaspending.gov |
| N0010424PUB35 | Department of Defense | Purchase Order | 333914 | POWER SUPPLY | $24,950 | $24,950 | January 29, 2024 | September 25, 2024 | Cedar Park, TX | usaspending.gov |
| 1333MH25P0002 | Department of Commerce | Purchase Order | 811210 | IN SUPPORT OF THE NATIONAL WEATHER SERVICE'S WEATHER FORECAST OFFICES, THE FEDERAL AVIATION ADMINISTRATION AND THE DEPARTMENT OF DEFENSE, TH | $13,700 | $13,700 | November 27, 2024 | March 31, 2025 | Cedar Park, TX | usaspending.gov |
| FA825023P0008 | Department of Defense | Purchase Order | 811210 | REPAIR OF FREQUENCY COUNTER FOR THE COMMON PROGRAM. | $-1,900 | $66,800 | March 9, 2023 | June 14, 2024 | Cedar Park, TX | usaspending.gov |
| N0010423PQB23 | Department of Defense | Purchase Order | 334515 | VOLTMETER | $-2,200 | $0 | April 11, 2023 | August 9, 2023 | Cedar Park, TX | usaspending.gov |
| FA825023P0050 | Department of Defense | Purchase Order | 811210 | REPAIR OF FREQUENCY COUNTER FOR THE MUTES PROGRAM. | $-3,515 | $74,485 | August 16, 2023 | August 16, 2024 | Cedar Park, TX | usaspending.gov |
| N0010423PX017 | Department of Defense | Purchase Order | 334515 | GENERATOR PULSE | $-9,500 | $400 | April 16, 2023 | January 4, 2024 | Cedar Park, TX | usaspending.gov |
| 6973GH22P04210 | Department of Transportation | Purchase Order | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $-13,139 | $0 | May 26, 2022 | March 25, 2025 | Cedar Park, TX | usaspending.gov |
| 6973GH22P04215 | Department of Transportation | Purchase Order | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $-13,139 | $0 | June 6, 2022 | August 5, 2026 | Cedar Park, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 333914
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.