Data / Federal awards / NAICS 334516 / LECO CORP
LECO CORP: 94 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
LECO CORP (UEI FW9WDP2HN4B6), Saint Joseph, MI, received 94 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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.
- UEI
- FW9WDP2HN4B6
- Location
- Saint Joseph, MI
- Business size
- Other Than Small Business
- Contract awards
- 94
- Obligated
- $5.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 56 | $4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 31 | $779,372 |
| 513210 | Software Publishers | 1 | $249,999 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $62,548 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $30,146 |
| 541519 | Other Computer Related Services | 1 | $12,100 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $854 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $2 million |
| Department of Agriculture | 33 | $1.8 million |
| Department of Health and Human Services | 5 | $423,132 |
| Environmental Protection Agency | 5 | $395,316 |
| Department of Energy | 8 | $253,374 |
| National Aeronautics and Space Administration | 8 | $243,228 |
| Department of Commerce | 4 | $87,853 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.9 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 94 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624P0378 | Department of Defense | Purchase Order | 334516 | LECO GC-HRT+ 4D SYSTEM | $535,607 | $535,607 | September 11, 2024 | December 10, 2024 | Ridgecrest, CA | usaspending.gov |
| N0016725P1118 | Department of Defense | Purchase Order | 334516 | NSWCCD CODE 612 IS PROCURING LECO CHEMICAL ANALYZERS FOR A BASE PLUS 4 OPTION YEARS OF MAINTENANCE. | $327,987 | $327,987 | August 27, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 68HERW26P0346 | Environmental Protection Agency | Purchase Order | 334516 | PSC 6630 CHEMICAL ANALYSIS INSTRUMENTS COMPREHENSIVE TWO DIMENSIONAL GAS CHROMATOGRAPHY TIME OF FLIGHT MASS SPECTROMETRY GCXGC TOFMS | $271,862 | $271,862 | September 23, 2026 | November 30, 2026 | Saint Joseph, MI | usaspending.gov |
| 75F40124P00456 | Department of Health and Human Services | Purchase Order | 334516 | GAS CHROMATOGRAPH TIME OF FLIGHT MASS SPECTROMETER (GC-TOFMS) | $250,138 | $250,138 | September 18, 2024 | December 17, 2024 | Denver, CO | usaspending.gov |
| N6893625P5209 | Department of Defense | Purchase Order | 513210 | GCXGC HRT UPGRADE | $249,999 | $249,999 | August 11, 2025 | August 12, 2027 | Saint Joseph, MI | usaspending.gov |
| SPMYM225P2502 | Department of Defense | Purchase Order | 334516 | DETERMINATOR | $142,739 | $142,739 | September 15, 2025 | December 22, 2025 | Saint Joseph, MI | usaspending.gov |
| 1232SA26F0199 | Department of Agriculture | Delivery Order | 334516 | CNS ANALYZER | $132,071 | $132,071 | April 16, 2026 | October 15, 2026 | Saint Joseph, MI | usaspending.gov |
| 1232SA25F0328 | Department of Agriculture | Delivery Order | 334516 | LECO 928 CN ANALYZER WITH THE S832 ADD-ON | $121,594 | $121,594 | September 18, 2025 | January 26, 2026 | Saint Joseph, MI | usaspending.gov |
| 75F40126P00255 | Department of Health and Human Services | Purchase Order | 334516 | ONE (1) LECO FP928-MLC MACRO NITROGEN/PROTEIN DETERMINATOR WITH ACCESSORIES, DELIVERY F.O.B. DESTINATION, INSTALLATION, IQ/OQ, AND OPERATOR | $109,666 | $109,666 | August 25, 2026 | December 1, 2026 | Atlanta, GA | usaspending.gov |
| 80NSSC26P0723 | National Aeronautics and Space Administration | Purchase Order | 811210 | SERVICE CONTRACT PEGASUS HRT4D-PLATINUM MAINTENANCE PLAN + YEAR 2 | $109,260 | $109,260 | June 2, 2026 | June 1, 2028 | Greenbelt, MD | usaspending.gov |
| 123A9426F0112 | Department of Agriculture | Delivery Order | 334516 | CARBON AND NITROGEN ANALYZER FOR ORGANIC SAMPLES USING HIGH-TEMPERATURE COMBUSTION: ANALYSIS OF CARBON AND NITROGEN IN ORGANIC SAMPLES SUCH | $106,385 | $106,385 | September 10, 2026 | December 29, 2026 | Saint Joseph, MI | usaspending.gov |
| 1232SA26P0630 | Department of Agriculture | Purchase Order | 334516 | CPRL BUSHLAND TEXAS REQUIRES A NEW ELEMENTAR VARIO MAX CUBE. THE CURRENT VARIO MAX CUBE IS IN NEED OF REPAIRS, WHICH PREVENTS SAMPLE ANALYSI | $105,863 | $105,863 | September 10, 2026 | November 30, 2026 | Bushland, TX | usaspending.gov |
| SPMYM125P1317 | Department of Defense | Purchase Order | 334516 | N4215850659531 - RC612 MULTIPHASE, OXYGEN KIT, INERT GAS REGULATOR KITSTAGE 2 | $101,765 | $101,765 | August 24, 2025 | October 31, 2025 | Portsmouth, VA | usaspending.gov |
| 1232SA26F0417 | Department of Agriculture | Delivery Order | 334516 | CARBON AND NITROGEN DETERMINATOR COMBUSTION ANALYZER LECO CN928 | $99,256 | $99,256 | August 4, 2026 | November 27, 2026 | Saint Joseph, MI | usaspending.gov |
| 1232SA26P0266 | Department of Agriculture | Purchase Order | 334516 | MACRO NITROGEN DETERMINATOR, BOOM WITH MOUNTED TOUCH SCREEN, LOADER, PC, START UP SUPPLIES AND 1 YEAR CORNERSTONE SUBSCRIPTION | $97,954 | $97,954 | June 2, 2026 | September 30, 2026 | Stuttgart, AR | usaspending.gov |
| 12639526F0954 | Department of Agriculture | Delivery Order | 334516 | THE BIOTECHNOLOGY AND ANALYTICAL SERVICES BRANCH REQUIRES THE PURCHASE OF ONE (1) LECO FP928 CARBON/NITROGEN/PROTEIN ANALYZER (CNA). THE INS | $92,305 | $92,305 | September 25, 2026 | September 24, 2027 | Kansas City, MO | usaspending.gov |
| W911QX26PA057 | Department of Defense | Purchase Order | 334516 | ONE (1) LECO MODEL AMH6 AUTOMATIC HARDNESS TESTER SYSTEM WITH LM248AT (KNOOP AND VICKERS INDENTATION) AND RELATED OPERATIONAL ACCESSORIES AN | $91,046 | $91,046 | June 15, 2026 | August 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0018925F0747 | Department of Defense | Delivery Order | 334516 | TOTAL ORGANIC CARBON ANALYZER (TOC) | $88,689 | $88,689 | September 24, 2025 | November 30, 2025 | Saint Joseph, MI | usaspending.gov |
| 12505B25F0028 | Department of Agriculture | Delivery Order | 334516 | COMBUSTION ANALYZER | $88,462 | $88,462 | January 13, 2025 | May 31, 2025 | Saint Joseph, MI | usaspending.gov |
| 12805B24F0264 | Department of Agriculture | Delivery Order | 334516 | COMBUSTION CN INSTRUMENT | $83,619 | $83,619 | August 28, 2024 | November 20, 2024 | Sidney, MT | usaspending.gov |
| 12444126F0069 | Department of Agriculture | Delivery Order | 334516 | THE USDA-ARS TROPICAL AGRICULTURE RESEARCH STATION (TARS) CHEMISTRY LABORATORY IN MAYAGUEZ, PR, REQUIRES A HIGH-PRECISION INSTRUMENT CAPABLE | $78,672 | $78,672 | September 24, 2026 | April 1, 2027 | Mayaguez, PR | usaspending.gov |
| 1232SA25F0445 | Department of Agriculture | Delivery Order | 334516 | 3151 - $5,000 - $99,999: SCIENTIFIC MACHINERY AND EQUIPMENT: INCLUDES: ATV/UTV, TRAILER, TRACTOR, THERMOCYCLER, FORKLIFT, FREEZER, ANALYZER, | $78,090 | $78,090 | September 19, 2025 | February 28, 2026 | Saint Joseph, MI | usaspending.gov |
| 1232SA25F0291 | Department of Agriculture | Delivery Order | 334516 | MACRO NITROGEN ANALYZER FOR USDA-ARS AT MARSHFIELD, WI | $76,834 | $76,834 | August 22, 2025 | December 31, 2025 | Saint Joseph, MI | usaspending.gov |
| 1232SA26F0445 | Department of Agriculture | Delivery Order | 334516 | LECO CHN828-MC CARBON, HYDROGEN AND NITROGEN DETERMINATOR WITH PM PARTS KIT AND REGULATOR KIT | $76,120 | $76,120 | August 14, 2026 | January 1, 2027 | Saint Joseph, MI | usaspending.gov |
| W912HZ25P0008 | Department of Defense | Purchase Order | 334516 | CARBON SULFUR ANALYZER & KITS U438240 | $68,387 | $68,387 | December 11, 2024 | February 27, 2026 | Saint Joseph, MI | usaspending.gov |
| W91ZLK21P0004 | Department of Defense | Purchase Order | 811219 | YEARLY MAINTENANCE PLAN FOR PEGASUS HRT 4D TOF S/N 6025 CHROMA TOF-HRT SOFTWARE AND PEGASUS BT- 4D TOF S/N 28490 | $62,548 | $269,762 | December 17, 2020 | June 24, 2025 | Gunpowder, MD | usaspending.gov |
| 1232SA26F0560 | Department of Agriculture | Delivery Order | 334516 | NITROGEN DETERMINATOR EQUIPMENT PURCHASE | $62,158 | $62,158 | September 2, 2026 | November 2, 2026 | Manhattan, KS | usaspending.gov |
| 1232SA25F0524 | Department of Agriculture | Delivery Order | 334516 | C&N ANALYZER - LECO CN828-MC, 619-180 ASSEMBLY CAROUSEL STACKABLE, 633-103-356 KIT REGULATOR PRESS 2 STAGE OXYGEN, 633-103-358 KIT REGULATOR | $60,790 | $60,790 | September 26, 2025 | February 28, 2026 | El Reno, OK | usaspending.gov |
| 68HERH25P0124 | Environmental Protection Agency | Purchase Order | 811210 | LECO SERVICE AGREEMENT WITH TWO OPTION YEARS. | $59,860 | $59,860 | May 20, 2025 | May 25, 2027 | Denver, CO | usaspending.gov |
| 12314425F0283 | Department of Agriculture | Delivery Order | 334516 | LECO CN 828 CARBON/NITROGEN ANALYZER | $58,888 | $58,888 | August 20, 2025 | September 30, 2025 | Auburn, AL | usaspending.gov |
| 89243325PFE000822 | Department of Energy | Purchase Order | 811210 | LECO PREVENTATIVE SERVICE MAINTENANCE AGREEMENT RENEWAL: ONE LECO RHEN602 (HYDROGEN ANALYZER) ONE LECO CS744 (CARBON/SULFUR COMBUSTION ANALY | $57,117 | $57,117 | December 15, 2024 | December 14, 2026 | Albany, OR | usaspending.gov |
| 75F40125P00304 | Department of Health and Human Services | Purchase Order | 334516 | LECO BT2D PEGASUS SYSTEM LEASE AND MAINTENANCE PLAN | $55,053 | $55,053 | September 30, 2025 | March 13, 2027 | Houston, TX | usaspending.gov |
| 89243326FFE400773 | Department of Energy | Delivery Order | 334516 | LECO TGA801-SMC MACRO THERMOGRAVIMETRIC ANALYZER WITH COMPONENTS | $54,779 | $54,779 | July 2, 2026 | January 4, 2027 | Saint Joseph, MI | usaspending.gov |
| 68HE0B26F0016 | Environmental Protection Agency | Delivery Order | 334516 | CARBON SULFUR ELEMENTAL ANALYZER & REQUIRED ACCESSORIES (MFR #: CS744-MHC) | $54,248 | $54,248 | January 13, 2026 | July 31, 2026 | Saint Joseph, MI | usaspending.gov |
| 89243326FFE400788 | Department of Energy | Delivery Order | 334516 | LECO AC600 SEMI-AUTOMATIC CALORIMETER WITH SOFTWARE AND COMPONENTS | $53,996 | $53,996 | July 28, 2026 | December 31, 2026 | Saint Joseph, MI | usaspending.gov |
| 12805B24F0236 | Department of Agriculture | Delivery Order | 334516 | PURCHASE TOTAL COMBUSTION CARBON AND NITROGEN ANALYZER | $53,344 | $53,344 | August 19, 2024 | January 31, 2025 | Saint Joseph, MI | usaspending.gov |
| 80NSSC25PA853 | National Aeronautics and Space Administration | Purchase Order | 811210 | EQUIPMENT SERVICE PLAN | $52,530 | $52,530 | June 2, 2025 | June 1, 2026 | Saint Joseph, MI | usaspending.gov |
| N0042125P1178 | Department of Defense | Purchase Order | 811210 | PURCHASE HRT4D PLATINUM | $52,530 | $52,530 | July 10, 2025 | July 9, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124P0344 | Department of Defense | Purchase Order | 811210 | CONTRACT SERVICE PEGASUS HRT4D - PLATINU | $51,000 | $51,000 | July 8, 2024 | June 27, 2025 | Patuxent River, MD | usaspending.gov |
| 1232SA26F0337 | Department of Agriculture | Delivery Order | 334516 | NITROGEN/PROTEIN ANALYZER SYSTEM | $48,448 | $48,448 | July 15, 2026 | August 14, 2026 | Saint Joseph, MI | usaspending.gov |
| 12305B24F0166 | Department of Agriculture | Delivery Order | 334516 | THERMOGRAVIMETRIC ANALYZER | $44,476 | $44,476 | September 13, 2024 | January 12, 2025 | Orono, ME | usaspending.gov |
| 1333ND25PNB730459 | Department of Commerce | Purchase Order | 334516 | OU73-25-NEW-138 PROCUREMENT OF A SEMI-AUTOMATIC METALLOGRAPHY GRINDING AND POLISHING SYSTEM | $43,483 | $43,483 | September 4, 2025 | February 12, 2026 | Saint Joseph, MI | usaspending.gov |
| W91ZLK25P0037 | Department of Defense | Purchase Order | 811210 | ANNUAL SERVICE PLAN FOR LABORATORY EQUIPMENT, INSTRUMENTS, AND SOFTWARE. | $41,179 | $76,543 | September 15, 2025 | September 14, 2030 | Gunpowder, MD | usaspending.gov |
| 89243324PFE000729 | Department of Energy | Purchase Order | 334516 | MAINTENANCE SERVICE CONTRACT FOR LECO CHNS POP 03/30/2024 - 03/29/2025 | $31,687 | $31,687 | March 30, 2024 | March 29, 2025 | Saint Joseph, MI | usaspending.gov |
| 89243326PFE000944 | Department of Energy | Purchase Order | 811210 | *IIJA FUNDING* SERVICE AGREEMENT FOR MAINTENANCE OF ELEMENTAL ANALYSIS INSTRUMENTS PERIOD OF PERFORMANCE 3/30/2026 -3/29/2027 | $30,840 | $30,840 | March 30, 2026 | March 29, 2027 | Saint Joseph, MI | usaspending.gov |
| 80NSSC26P1515 | National Aeronautics and Space Administration | Purchase Order | 334516 | SERVICE CONTRACT FOR COMBUSTION ANALYZERS, LECO ON736 AND CS844 | $30,571 | $30,571 | October 1, 2026 | September 30, 2027 | Saint Joseph, MI | usaspending.gov |
| 12405B24F0230 | Department of Agriculture | Delivery Order | 334516 | ELEMENTAL SULFUR ANALYZER ADD-ON. THIS AN ANALYZER THAT USES COMBUSTION TO MEASURE THE AMOUNT OF ELEMENTAL SULFUR IN A DRIED PLANT SAMPLE AN | $29,518 | $29,518 | August 8, 2024 | December 27, 2024 | Madison, WI | usaspending.gov |
| 80NSSC24PC381 | National Aeronautics and Space Administration | Purchase Order | 811210 | 2024 SERVICE CONTRACT FOR LECO ON736 AND CS844 | $26,198 | $26,198 | October 1, 2024 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 12905B24P0130 | Department of Agriculture | Purchase Order | 334516 | STAND-ALONE CRYOTRAP LN2 KIT GL (1 EACH) S.WALSE | $25,781 | $25,781 | August 22, 2024 | October 31, 2024 | Saint Joseph, MI | usaspending.gov |
| 89243324PFE000696 | Department of Energy | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE AGREEMENT TO SERVICE NETL ANALYZERS | $24,955 | $24,955 | December 1, 2023 | December 14, 2024 | Albany, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 513210
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.