Data / Federal awards / NAICS 333912 / LEE ENGINEERING SUPPLY COMPANY, INC.
LEE ENGINEERING SUPPLY COMPANY, INC.: 25 federal contract awards, $761,652 obligated (FY2024 to FY2027)
LEE ENGINEERING SUPPLY COMPANY, INC. (UEI QUA5D1RC6BB3), Harahan, LA, received 25 federal prime contract awards with $761,652 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($660,402) and its largest code is NAICS 333912 Air and Gas Compressor 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.
- QUA5D1RC6BB3UEI
- Harahan, LALocation
- Small BusinessBusiness size
- 25Contract awards
- $761,652Obligated
- 2023-10-31First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 6 | $213,855 |
| 336611 | Ship Building and Repairing | 6 | $114,052 |
| 325110 | Petrochemical Manufacturing | 5 | $98,919 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $87,790 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 2 | $85,730 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $65,056 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $55,550 |
| 332911 | Industrial Valve Manufacturing | 1 | $25,180 |
| 488310 | Port and Harbor Operations | 1 | $15,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $660,402 |
| Department of Commerce | 2 | $85,730 |
| Department of Homeland Security | 1 | $15,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $324,507 |
| FY2025 | $358,361 |
| FY2026 | $78,784 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624P0653 | Department of Defense | Purchase Order | 333611 | AIR COMPRESSOR PARTS FOR T-ESB VESSEL | $65,056 | $65,056 | July 22, 2024 | September 17, 2024 | New Orleans, LA | usaspending.gov |
| N0040625P0254 | Department of Defense | Purchase Order | 333912 | SPERRE COMPRESSOR OVERHAUL PARTS | $62,650 | $62,650 | February 13, 2025 | March 31, 2025 | San Diego, CA | usaspending.gov |
| N3220525P2290 | Department of Defense | Purchase Order | 333914 | USNS LEWIS AND CLARK LABOR FOR ORIGINAL EQUIPMENT MANUFACTURER (OEM) TECHNICAL REPRESENTATIVE SERVICES TO OVERHAUL AND OPERATIONALLY TEST #1 | $55,550 | $55,550 | March 21, 2025 | March 28, 2025 | Colts Neck, NJ | usaspending.gov |
| N0040625PS650 | Department of Defense | Purchase Order | 333912 | SPERRE AIR POWER AIR COMPRESSOR PARTS FOR THE FOLLOWING SERIAL NUMBERS: SERIAL NUMBERS: 1601005 AND 1601006 | $55,350 | $55,350 | September 30, 2025 | October 7, 2025 | New Orleans, LA | usaspending.gov |
| N0040625P0046 | Department of Defense | Purchase Order | 333415 | OVERHAUL KIT FOR T-ESB VESSEL | $55,040 | $55,040 | November 7, 2024 | November 18, 2024 | New Orleans, LA | usaspending.gov |
| 1333MK26P0138 | Department of Commerce | Purchase Order | 314994 | TO SUPPORT THE CONTINUED OPERATIONAL EFFICIENCY OF THE OSCAR ELTON SETTE, AND NOAA SHIP NANCY FOSTER OPERATIONS, THERE IS A NEED TO ACQUIRE | $54,040 | $54,040 | August 28, 2026 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| N0040624P0587 | Department of Defense | Purchase Order | 333912 | AIR COMPRESSOR PARTS FOR T-AKE VESSELS | $44,775 | $44,775 | August 5, 2024 | August 21, 2024 | New Orleans, LA | usaspending.gov |
| SPE4A624PV124 | Department of Defense | Purchase Order | 325110 | 8510768583!INHIBITOR,CORROSION | $39,344 | $39,344 | July 22, 2024 | September 5, 2024 | New Orleans, LA | usaspending.gov |
| N0040624P0304 | Department of Defense | Purchase Order | 336611 | DEHYDRATOR PARTS FOR ESB VESSEL | $36,319 | $36,319 | March 1, 2024 | March 22, 2024 | New Orleans, LA | usaspending.gov |
| N0040625P0093 | Department of Defense | Purchase Order | 333415 | OVERHAUL KIT AND PARTS | $32,750 | $32,750 | December 5, 2024 | February 20, 2025 | New Orleans, LA | usaspending.gov |
| 1333MK25P0183 | Department of Commerce | Purchase Order | 314994 | THE NOAA SHIP OSCAR DYSON REQUIRES THE PURCHASE OF FOUR (4) SAMSON QUANTUM-12 MOORING LINES AND TWO (2) BLUE STEEL POLY MOORING LINES IN KOD | $31,690 | $31,690 | August 14, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| SPE4A625PH068 | Department of Defense | Purchase Order | 325110 | 8511213328!INHIBITOR,CORROSION | $26,230 | $26,230 | February 28, 2025 | April 14, 2025 | New Orleans, LA | usaspending.gov |
| N6817124P0015 | Department of Defense | Purchase Order | 332911 | OVERHAUL KIT FOR AIR COMPRESSOR | $25,180 | $25,180 | December 4, 2023 | September 15, 2024 | Norfolk, VA | usaspending.gov |
| N0040624P0104 | Department of Defense | Purchase Order | 336611 | AIR COMPRESSOR PARTS - T-AKE VESSEL | $20,803 | $20,803 | December 11, 2023 | December 18, 2023 | New Orleans, LA | usaspending.gov |
| N3220524P2112 | Department of Defense | Purchase Order | 333912 | N104B2 / PM4/ B.YARBROUGH / USNS RICHARD E. BYRD EDG START AIR COMPRESSOR, 10K OVERHAUL KIT. | $20,580 | $20,580 | April 18, 2024 | June 13, 2024 | Norway | usaspending.gov |
| SPE4A626PC201 | Department of Defense | Purchase Order | 325110 | 8511860361!INHIBITOR,CORROSION | $19,520 | $19,520 | January 22, 2026 | February 2, 2026 | New Orleans, LA | usaspending.gov |
| N0040625PS439 | Department of Defense | Purchase Order | 333912 | SPERRE AIR COMPRESSOR OVERHAUL KIT ROUTINE C FOR 10K HOUR MAINTENANCE | $18,522 | $18,522 | August 29, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| N4033924PF091 | Department of Defense | Purchase Order | 336611 | 7969 OVERHAUL KIT C, 10K HOUR | $16,043 | $16,043 | June 30, 2024 | June 30, 2024 | Bahrain | usaspending.gov |
| N6817124P0060 | Department of Defense | Purchase Order | 336611 | USS HWW AIR COMPRESSOR REQUIREMENT | $15,980 | $15,980 | September 16, 2024 | September 16, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08024PC0004357 | Department of Homeland Security | Purchase Order | 488310 | SHIP MOORING LINES | $15,520 | $15,520 | March 19, 2024 | May 13, 2024 | Cape Canaveral, FL | usaspending.gov |
| N0040624P0015 | Department of Defense | Purchase Order | 336611 | OVERHAUL KIT | $15,128 | $15,128 | October 31, 2023 | November 1, 2023 | New Orleans, LA | usaspending.gov |
| N0040625P0053 | Department of Defense | Purchase Order | 333912 | START AIR COMPRESSOR FOR ESB VESSEL | $11,978 | $11,978 | November 15, 2024 | February 20, 2025 | New Orleans, LA | usaspending.gov |
| N6817124P0057 | Department of Defense | Purchase Order | 336611 | USS HWW REQUIREMENT FOR IP AIR COMPRESSOR OVERHAUL | $9,780 | $9,780 | September 16, 2024 | September 16, 2024 | Norfolk, VA | usaspending.gov |
| SPE4A625PH081 | Department of Defense | Purchase Order | 325110 | 8511213977!INHIBITOR,CORROSION | $8,601 | $8,601 | February 28, 2025 | April 14, 2025 | New Orleans, LA | usaspending.gov |
| SPE4A526P4513 | Department of Defense | Purchase Order | 325110 | 8512053851!INHIBITOR,CORROSION | $5,224 | $5,224 | April 21, 2026 | April 27, 2026 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 325110 Petrochemical Manufacturing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 336611
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.