Data / Federal awards / NAICS 334290 / LEE HARTMAN & SONS, INC.
LEE HARTMAN & SONS, INC.: 5 federal contract awards, $909,384 obligated (FY2024 to FY2027)
LEE HARTMAN & SONS, INC. (UEI W334LARFJXP3), Roanoke, VA, received 5 federal prime contract awards with $909,384 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is International Trade Commission ($899,696) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- W334LARFJXP3UEI
- Roanoke, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $909,384Obligated
- 2023-11-07First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 2 | $899,696 |
| 334111 | Electronic Computer Manufacturing | 2 | $9,687 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| International Trade Commission | 1 | $899,696 |
| Department of Veterans Affairs | 2 | $9,687 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $657,543 |
| FY2025 | $400,000 |
| FY2026 | $-148,160 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 34300023F0039 | International Trade Commission | Delivery Order | 334290 | AUDIO VISUAL SERVICES | $899,696 | $1,399,696 | October 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C24624P1424 | Department of Veterans Affairs | Purchase Order | 334111 | INTERACTIVE DISPLAY BOARDS | $9,687 | $9,687 | June 27, 2024 | October 28, 2024 | Roanoke, VA | usaspending.gov |
| 36C24623P1862 | Department of Veterans Affairs | Purchase Order | 334111 | EDUCATIONAL INTERACTIVE DISPLAY | $0 | $23,997 | September 25, 2023 | September 30, 2024 | Roanoke, VA | usaspending.gov |
| GS03F0015R | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,937,816 | November 1, 2004 | usaspending.gov | ||
| N6833523F0407 | Department of Defense | Delivery Order | 334310 | NETWORK IDIQ DELIVERY ORDER | $0 | $256,836 | August 9, 2023 | October 23, 2023 | Roanoke, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334310
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.