Data / Federal awards / NAICS 541511 / LEGO SYSTEMS, INC
LEGO SYSTEMS, INC: 12 federal contract awards, $302,581 obligated (FY2024 to FY2027)
LEGO SYSTEMS, INC (UEI EJGNVDR3L1K7), Enfield, CT, received 12 federal prime contract awards with $302,581 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($302,581) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- EJGNVDR3L1K7
- Parent organization
- KIRKBI A/S
- Location
- Enfield, CT
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $302,581
- First action in window
- 2024-04-15
- Latest action
- 2025-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 10 | $275,544 |
| 611710 | Educational Support Services | 2 | $27,037 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $302,581 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $265,911 |
| FY2025 | $36,670 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125424F0048 | Department of Defense | Delivery Order | 541511 | CTE/STEM K-12 ROBOTICS RESOURCES FOR DODEA SCHOOLS SYSTEMWIDE | $244,348 | $244,348 | May 3, 2024 | June 17, 2024 | Enfield, CT | usaspending.gov |
| N0017824P6864 | Department of Defense | Purchase Order | 611710 | ITEM # 45678 | $14,398 | $14,398 | July 17, 2024 | July 30, 2024 | Enfield, CT | usaspending.gov |
| N0017825P6615 | Department of Defense | Purchase Order | 611710 | ITEM NO. 45678 | $12,638 | $12,638 | November 6, 2024 | November 20, 2024 | Enfield, CT | usaspending.gov |
| HE125425FE112 | Department of Defense | Delivery Order | 541511 | TASK ORDER FOR K-12 SCHOOL MATERIALS AND TRAINING SUPPORTS | $8,982 | $8,982 | February 17, 2025 | July 31, 2025 | Enfield, CT | usaspending.gov |
| HE125425FE201 | Department of Defense | Delivery Order | 541511 | ROBOTICS LEGO FOR AUKAMM ES K-12 | $7,186 | $7,186 | February 27, 2025 | July 31, 2025 | Enfield, CT | usaspending.gov |
| HE125425FE417 | Department of Defense | Delivery Order | 541511 | TO SUPPORT ROBOTICS PROGRAMS FOR PAC WEST | $3,920 | $3,920 | June 12, 2025 | August 22, 2025 | Enfield, CT | usaspending.gov |
| HE125425FE186 | Department of Defense | Delivery Order | 541511 | TO SUPPORT DODEA ROBOTICS PROGRAMS 13 HE125423D0011 | $3,495 | $3,495 | February 26, 2025 | July 31, 2025 | Enfield, CT | usaspending.gov |
| HE125424F4078 | Department of Defense | Delivery Order | 541511 | LEGO EDUCATION SPIKE PRIME SET | $2,512 | $2,512 | April 15, 2024 | May 2, 2024 | Enfield, CT | usaspending.gov |
| HE125424FE104 | Department of Defense | Delivery Order | 541511 | LEGO EDUCATION SET IN SUPPORT OF DARBY ELEMENTARY SCHOOL | $2,417 | $2,417 | September 4, 2024 | October 21, 2024 | Japan | usaspending.gov |
| HE125424F4120 | Department of Defense | Delivery Order | 541511 | LEGO EDUCATION SPIKE PRIME SET FOR DAEGU ELEMENTARY SCHOOL. | $2,235 | $2,235 | July 3, 2024 | September 6, 2024 | Enfield, CT | usaspending.gov |
| HE125425FE600 | Department of Defense | Delivery Order | 541511 | LEGO ROBOTIC KITS IN SUPPORT OF DAEGU ELEMENTARY SCHOOL. | $449 | $449 | July 28, 2025 | September 15, 2025 | Enfield, CT | usaspending.gov |
| HE125423D0011 | Department of Defense | IDC | 541511 | CTE/STEM K-12 ROBOTICS RESOURCES | $0 | $2,454,795 | August 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 611710
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.