Data / Federal awards / NAICS 313310 / LEGGETT & PLATT, INCORPORATED
LEGGETT & PLATT, INCORPORATED: 14 federal contract awards, $497,736 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEGGETT & PLATT, INCORPORATED (UEI XYJGJ7BRQRH6), Sunrise, FL, received 14 federal prime contract awards with $497,736 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($497,736) and its largest code is NAICS 313310 Textile and Fabric Finishing Mills.
The request: Every federal contract awarded under NAICS 313310, 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.
- XYJGJ7BRQRH6UEI
- Sunrise, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $497,736Obligated
- 2023-12-04First action in window
- 2025-03-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313310 | Textile and Fabric Finishing Mills | 14 | $497,736 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 14 | $497,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $462,128 |
| FY2025 | $35,608 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UMEK24P00000403 | Department of Justice | Purchase Order | 313310 | MATERIAL FOR UNICOR MCKEAN. | $204,933 | $204,933 | July 22, 2024 | September 16, 2024 | Sunrise, FL | usaspending.gov |
| 15UMEK24P00000364 | Department of Justice | Purchase Order | 313310 | MATERIAL FOR UNICOR MCKEAN. | $83,107 | $83,107 | June 5, 2024 | June 24, 2024 | Sunrise, FL | usaspending.gov |
| 15UMEK24P00000373 | Department of Justice | Purchase Order | 313310 | MATERIAL FOR UNICOR MCKEAN. | $34,308 | $34,308 | June 11, 2024 | July 8, 2024 | Sunrise, FL | usaspending.gov |
| 15UMEK24P00000223 | Department of Justice | Purchase Order | 313310 | MATERIAL FOR UNICOR MCKEAN. | $23,839 | $23,839 | February 28, 2024 | March 29, 2024 | Sunrise, FL | usaspending.gov |
| 15UMEK24P00000447 | Department of Justice | Purchase Order | 313310 | MATERIAL FOR UNICOR MCKEAN. | $21,360 | $21,360 | August 1, 2024 | August 23, 2024 | Sunrise, FL | usaspending.gov |
| 15UMEK24P00000094 | Department of Justice | Purchase Order | 313310 | MATERIAL FOR UNICOR MCKEAN. | $20,251 | $20,251 | December 4, 2023 | January 4, 2024 | Sunrise, FL | usaspending.gov |
| 15UMEK24P00000431 | Department of Justice | Purchase Order | 313310 | BOX SPRING MATERIAL FOR UNICOR MCKEAN. | $18,790 | $18,790 | July 18, 2024 | October 2, 2024 | Sunrise, FL | usaspending.gov |
| 15UMEK24P00000173 | Department of Justice | Purchase Order | 313310 | MATERIAL FOR UNICOR MCKEAN. | $15,877 | $15,877 | January 25, 2024 | March 1, 2024 | Sunrise, FL | usaspending.gov |
| 15UMEK24P00000546 | Department of Justice | Purchase Order | 313310 | BOX SPRING MATERIAL FOR UNICOR MCKEAN. | $14,915 | $14,915 | September 12, 2024 | October 21, 2024 | Sunrise, FL | usaspending.gov |
| 15UMEK24P00000274 | Department of Justice | Purchase Order | 313310 | MATERIAL FOR UNICOR MCKEAN. | $13,391 | $13,391 | April 19, 2024 | May 23, 2024 | Sunrise, FL | usaspending.gov |
| 15UMEK25P00000181 | Department of Justice | Purchase Order | 313310 | BOX SPRING MATERIAL FOR UNICOR MCKEAN. | $12,703 | $12,703 | March 10, 2025 | April 10, 2025 | Sunrise, FL | usaspending.gov |
| 15UMEK25P00000002 | Department of Justice | Purchase Order | 313310 | BOX SPRING MATERIAL FOR UNICOR MCKEAN. | $12,261 | $12,261 | October 7, 2024 | November 23, 2024 | Sunrise, FL | usaspending.gov |
| 15UMEK24P00000221 | Department of Justice | Purchase Order | 313310 | MATERIAL FOR UNICOR MCKEAN. | $11,358 | $11,358 | February 26, 2024 | March 27, 2024 | Sunrise, FL | usaspending.gov |
| 15UMEK25P00000053 | Department of Justice | Purchase Order | 313310 | BOX SPRING MATERIAL FOR UNICOR MCKEAN. | $10,644 | $10,644 | November 12, 2024 | December 16, 2024 | Sunrise, FL | usaspending.gov |
Also on SpecStream
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.