Data / Federal awards / NAICS 811210 / LE3 LLC
LE3 LLC: 15 federal contract awards, $805,814 obligated (FY2024 to FY2027)
LE3 LLC (UEI U99BK6Q21ZP5), Colorado Springs, CO, received 15 federal prime contract awards with $805,814 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($451,794) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- U99BK6Q21ZP5
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $805,814
- First action in window
- 2023-11-07
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 15 | $805,814 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $451,794 |
| Department of Health and Human Services | 2 | $193,600 |
| Department of Defense | 2 | $160,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $307,277 |
| FY2025 | $816,610 |
| FY2026 | $-318,073 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225P00078 | Department of Health and Human Services | Purchase Order | 811210 | PIMC: STERILIZING EQUIPMENT PM & REPAIR - AWARD; BASE PLUS 4 OPTION YEARS. | $178,600 | $178,600 | May 21, 2025 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26024P1255 | Department of Veterans Affairs | Purchase Order | 811210 | BIOMED TECH SUPPORT | $160,351 | $160,351 | September 25, 2024 | September 24, 2026 | Colorado Springs, CO | usaspending.gov |
| HT941025P0096 | Department of Defense | Purchase Order | 811210 | HIGH ENERGY LINEAR ACCELERATOR FOR NAVAL MEDICAL CENTER SAN DIEGO, BIOMEDICAL REPAIR DEPARTMENT | $133,920 | $133,920 | May 14, 2025 | May 23, 2026 | San Diego, CA | usaspending.gov |
| 36C26025N0162 | Department of Veterans Affairs | BPA Call | 811210 | HOSPITAL BED MAINTENANCE AND REPAIRS | $123,915 | $123,915 | February 1, 2025 | January 31, 2026 | Portland, OR | usaspending.gov |
| 36C24925N0255 | Department of Veterans Affairs | Delivery Order | 811210 | SERVICE CONTRACT ON MEDRAD CONTRAST INJECTORS, ACIST CONTRAST INJECTORS, LIEBEL FLARSHEIM CONTRAST INJECTORS AND BOSTON SCIENTIFIC ANGIOJET | $45,500 | $45,500 | December 1, 2024 | November 30, 2027 | Mountain Home, TN | usaspending.gov |
| 36C25224P0216 | Department of Veterans Affairs | Purchase Order | 811210 | FOR THE THE EMERGENCY REPAIR OF THE SIEMENS ARTISTE LINEAR ACCELERATOR AT THE CLEMENT J ZABLOCKI VA MEDICAL CENTER, LOCATED AT 5000 W NATION | $36,027 | $36,027 | November 7, 2023 | January 31, 2024 | Milwaukee, WI | usaspending.gov |
| 36C26226N0345 | Department of Veterans Affairs | BPA Call | 811210 | EXCERCISING OPTION YEAR ONE (OY1). PMI HOSPITAL GRADE MATTRESSES AND COVERS | $28,500 | $28,500 | March 3, 2026 | March 2, 2027 | San Diego, CA | usaspending.gov |
| 36C26225N0206 | Department of Veterans Affairs | BPA Call | 811210 | PMI HOSPITAL GRADE MATTRESSES AND COVERS | $28,500 | $28,500 | March 3, 2025 | March 2, 2026 | San Diego, CA | usaspending.gov |
| W9114F24P0055 | Department of Defense | Purchase Order | 811210 | AUTO INJECTORS SERVICES | $26,500 | $26,500 | September 6, 2024 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 75H71025P01066 | Department of Health and Human Services | Purchase Order | 811210 | CCHCF PMA FOR STERIS SYSTEM 1E EQUIPMENT | $15,000 | $15,000 | August 28, 2025 | August 31, 2026 | Chinle, AZ | usaspending.gov |
| 36C26225N0783 | Department of Veterans Affairs | BPA Call | 811210 | WSNC BPA - BED AND SURFACES PMI | $13,689 | $13,689 | June 25, 2025 | March 20, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26026N0158 | Department of Veterans Affairs | BPA Call | 811210 | WSNC BED MAINTENANCE AND REPAIRS - PORTLAND ORDER | $9,177 | $9,177 | February 1, 2026 | March 20, 2026 | Portland, OR | usaspending.gov |
| 36C26226N0339 | Department of Veterans Affairs | BPA Call | 811210 | PATIENT BED MAINTENANCE SERVICE CONTRACT | $6,135 | $6,135 | February 1, 2026 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24925D0046 | Department of Veterans Affairs | IDC | 811210 | THE JAMES H. QUILLEN VA HEALTHCARE SYSTEM HAS A REQUIREMENT FOR A SERVICE CONTRACT ON MEDRAD CONTRAST INJECTORS, ACIST CONTRAST INJECTORS, L | $0 | $272,500 | December 1, 2024 | usaspending.gov | ||
| 36C26025A0006 | Department of Veterans Affairs | BPA | 811210 | WSNC BED MAINTENANCE AND REPAIRS | $0 | $2,500,000 | October 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.