Data / Federal awards / NAICS 811210 / LEGACYGEN INNOVATIONS LLC
LEGACYGEN INNOVATIONS LLC: 5 federal contract awards, $357,280 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEGACYGEN INNOVATIONS LLC (UEI G3ZPQPLFPFK1), Bonney Lake, WA, received 5 federal prime contract awards with $357,280 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($307,584) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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.
- G3ZPQPLFPFK1UEI
- Bonney Lake, WALocation
- Small BusinessBusiness size
- 5Contract awards
- $357,280Obligated
- 2025-01-08First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $357,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $307,584 |
| Department of Veterans Affairs | 3 | $49,696 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $234,512 |
| FY2026 | $122,768 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025P0034 | Department of Defense | Purchase Order | 811210 | 38 VARIOUS LASERS FOR PREVENTIVE MAINTENANCE SERVICE | $283,800 | $283,800 | January 15, 2025 | January 14, 2027 | San Diego, CA | usaspending.gov |
| 36C26225P2146 | Department of Veterans Affairs | Purchase Order | 811210 | GE EQUIPMENT PMI | $26,426 | $26,426 | September 15, 2025 | September 14, 2026 | Loma Linda, CA | usaspending.gov |
| HT940625P0037 | Department of Defense | Purchase Order | 811210 | GENTLEMAX PRO SERVICE AGREEMENT | $23,784 | $23,784 | May 1, 2025 | April 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| 36C24426P0507 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL LASERS | $13,020 | $13,020 | September 15, 2026 | September 14, 2027 | Wilmington, DE | usaspending.gov |
| 36C26225P0726 | Department of Veterans Affairs | Purchase Order | 811210 | VBEAM PERFECTA PMI | $10,250 | $39,725 | March 1, 2025 | May 1, 2026 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.