Data / Federal awards / NAICS 541690 / LEE & ASSOCIATES RESCUE EQUIPMENT, INC.
LEE & ASSOCIATES RESCUE EQUIPMENT, INC.: 3 federal contract awards, $9,437 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEE & ASSOCIATES RESCUE EQUIPMENT, INC. (UEI J5FRH8YHM337), Boulder Creek, CA, received 3 federal prime contract awards with $9,437 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($9,437) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- J5FRH8YHM337
- Location
- Boulder Creek, CA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $9,437
- First action in window
- 2024-01-22
- Latest action
- 2024-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 3 | $9,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $9,437 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,437 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0164 | Department of State | Purchase Order | 541690 | TRAINING SUPPORT FOR JANUARY 2024 CST BRIDGETOWN BARBADOS | $14,116 | $14,116 | January 28, 2024 | February 3, 2024 | Boulder Creek, CA | usaspending.gov |
| 19AQMM23P0547 | Department of State | Purchase Order | 541690 | URGENT REQUIREMENT: IN SUPPORT OF U.S. EMBASSY JERUSALEM'S REQUEST FOR MSD CONTINGENCY SUPPORT TEAM (CST) SCHEDULED FOR JUNE 17 - 24, 2023. | $-1,316 | $16,088 | June 17, 2023 | June 24, 2023 | Israel | usaspending.gov |
| 19AQMM23P1152 | Department of State | Purchase Order | 541690 | URGENT REQUIREMENT: TRAINING AUGMENTATION IN SUPPORT OF U.S. EMBASSIES PHNOM PENH AND BISHKEK | $-3,363 | $48,176 | September 1, 2023 | November 3, 2023 | Cambodia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541690
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.