Data / Federal awards / NAICS 336415 / LEKTRON INC
LEKTRON INC: 51 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
LEKTRON INC (UEI EHL8TVJF4KX5), Hartselle, AL, received 51 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($14.2 million) and its largest code is NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing.
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- EHL8TVJF4KX5UEI
- Hartselle, ALLocation
- Small BusinessBusiness size
- 51Contract awards
- $14.2 millionObligated
- 2023-10-04First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 6 | $8.9 million |
| 335312 | Motor and Generator Manufacturing | 4 | $2 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 21 | $1.9 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $600,622 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 3 | $502,265 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 5 | $368,741 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $9,491 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 7 | $-14,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $14.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $8.5 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q25F0123 | Department of Defense | Delivery Order | 336415 | DELIVERY ORDER FOR 22 CLETS FOR TAIWAN | $5,731,277 | $5,731,277 | May 8, 2025 | July 31, 2026 | Hartselle, AL | usaspending.gov |
| W31P4Q24F0251 | Department of Defense | Delivery Order | 336415 | ORDERING PERIOD 3 FOR ELEVEN COOLER LIQUID ELECTRON TUBES. | $3,144,507 | $3,144,507 | August 12, 2024 | November 30, 2025 | Hartselle, AL | usaspending.gov |
| SPRRA225F0141 | Department of Defense | Delivery Order | 335312 | MOTOR ALTERNATING, C | $1,222,039 | $1,222,039 | August 4, 2025 | July 24, 2027 | Hartselle, AL | usaspending.gov |
| SPRRA225F0032 | Department of Defense | Delivery Order | 335312 | DLA SPARES ORDER | $756,632 | $756,632 | January 2, 2025 | March 24, 2027 | Hartselle, AL | usaspending.gov |
| SPRRA226F0031 | Department of Defense | Delivery Order | 333413 | SPARES | $719,333 | $719,333 | January 30, 2026 | March 31, 2027 | Hartselle, AL | usaspending.gov |
| SPE4A626PT852 | Department of Defense | Purchase Order | 334519 | 8512161299!CONTROL,RATE OF FLO | $526,785 | $526,785 | June 9, 2026 | September 13, 2027 | Hartselle, AL | usaspending.gov |
| SPRRA224F0036 | Department of Defense | Delivery Order | 332410 | MISSILE SPARE PROCUREMENT | $502,265 | $502,265 | December 21, 2023 | May 24, 2025 | Hartselle, AL | usaspending.gov |
| SPE7M524P2091 | Department of Defense | Purchase Order | 334416 | 8510379835!RESISTOR,THERMAL | $244,335 | $244,335 | January 11, 2024 | September 17, 2024 | Hartselle, AL | usaspending.gov |
| SPRRA225F0037 | Department of Defense | Delivery Order | 333413 | DLA SPARES | $222,024 | $222,024 | January 2, 2025 | February 20, 2026 | Hartselle, AL | usaspending.gov |
| SPRRA225F0172 | Department of Defense | Delivery Order | 333413 | DLA SPARES FAN,VANEAXIAL NSN: 4140-01-671-5069 MFR CAGE: 0SSP0 MFR PART NUMBER: 13705468-1 | $189,899 | $189,899 | September 5, 2025 | July 30, 2026 | Hartselle, AL | usaspending.gov |
| SPRRA224F0084 | Department of Defense | Delivery Order | 333413 | FAN, VANEAXIAL | $178,110 | $178,110 | March 22, 2024 | April 16, 2025 | Hartselle, AL | usaspending.gov |
| SPRRA224F0079 | Department of Defense | Delivery Order | 333413 | ELECTRONIC COMPONENT FAN | $143,385 | $143,385 | March 12, 2024 | June 2, 2025 | Hartselle, AL | usaspending.gov |
| SPRRA224F0003 | Department of Defense | Delivery Order | 333413 | MISSILE SPARE PROCUREMENT | $141,570 | $141,570 | October 19, 2023 | July 2, 2024 | Hartselle, AL | usaspending.gov |
| SPRRA225F0048 | Department of Defense | Delivery Order | 333413 | DLA SPARES 3PL DELIVERY ORDER | $126,599 | $126,599 | February 11, 2025 | August 18, 2025 | Hartselle, AL | usaspending.gov |
| SPRRA225F0119 | Department of Defense | Delivery Order | 333413 | DLA SPARES DELIVERY ORDER | $120,269 | $120,269 | July 17, 2025 | January 30, 2026 | Hartselle, AL | usaspending.gov |
| SPE7MC25V1585 | Department of Defense | Purchase Order | 334416 | 8511080246!RESISTOR,THERMAL | $70,920 | $70,920 | December 16, 2024 | June 14, 2025 | Hartselle, AL | usaspending.gov |
| SPE4A626PA985 | Department of Defense | Purchase Order | 334519 | 8511838384!CONTROL,RATE OF FLO | $49,312 | $49,312 | January 28, 2026 | October 26, 2026 | Hartselle, AL | usaspending.gov |
| SPRRA224F0004 | Department of Defense | Delivery Order | 333413 | MISSILE SPARE PROCURMENT | $38,610 | $38,610 | October 19, 2023 | July 2, 2024 | Hartselle, AL | usaspending.gov |
| SPE7M126P1877 | Department of Defense | Purchase Order | 334416 | 8511769480!RESISTOR,THERMAL | $37,675 | $37,675 | November 21, 2025 | September 17, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A625PD303 | Department of Defense | Purchase Order | 334519 | 8511146050!CONTROL,RATE OF FLO | $24,525 | $24,525 | January 29, 2025 | October 8, 2026 | Hartselle, AL | usaspending.gov |
| SPE8E726V0230 | Department of Defense | Purchase Order | 333413 | 8511830476!IMPELLER,FAN,AXIAL | $18,025 | $18,025 | December 22, 2025 | October 19, 2026 | Hartselle, AL | usaspending.gov |
| SPE8E724P0213 | Department of Defense | Purchase Order | 333413 | 8510304584!IMPELLER,FAN,AXIAL | $17,500 | $17,500 | December 5, 2023 | June 3, 2024 | Hartselle, AL | usaspending.gov |
| SPE8E726P0108 | Department of Defense | Purchase Order | 333413 | 8511718648!FAN,TUBEAXIAL | $14,800 | $14,800 | October 23, 2025 | March 23, 2026 | Hartselle, AL | usaspending.gov |
| SPE7M524V5612 | Department of Defense | Purchase Order | 334413 | 8510682955!CONTACT,ELECTRICAL | $9,491 | $9,491 | June 6, 2024 | July 22, 2024 | Hartselle, AL | usaspending.gov |
| SPE7M024P4945 | Department of Defense | Purchase Order | 334416 | 8510918642!RESISTOR,THERMAL | $8,865 | $8,865 | September 26, 2024 | February 23, 2025 | Hartselle, AL | usaspending.gov |
| SPE8E726V0158 | Department of Defense | Purchase Order | 333413 | 8511776135!IMPELLER,FAN,AXIAL | $7,725 | $7,725 | November 24, 2025 | September 21, 2026 | Hartselle, AL | usaspending.gov |
| SPE7M126P4479 | Department of Defense | Purchase Order | 334416 | 8511947011!CAPACITOR ASSEMBLY | $6,946 | $6,946 | March 10, 2026 | August 7, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A623PYH74 | Department of Defense | Purchase Order | 334419 | 8510135021!CABLE ASSEMBLY,SPEC | $0 | $2,820 | September 11, 2023 | August 29, 2025 | Hartselle, AL | usaspending.gov |
| SPE4A623PD471 | Department of Defense | Purchase Order | 334419 | 8509703646!CABLE ASSEMBLY,SPEC | $0 | $5,124 | February 15, 2023 | November 19, 2024 | Hartselle, AL | usaspending.gov |
| SPE4A421P0349 | Department of Defense | Purchase Order | 336415 | 8508146971!CABLE ASSEMBLY,POWE | $0 | $4,361 | April 19, 2021 | December 28, 2022 | Hartselle, AL | usaspending.gov |
| SPRRA222F0058 | Department of Defense | Delivery Order | 333413 | DLA SPARES FAN VANEAXIAL QTY OF 60 EACH THIRD DELIVERY ORDER OFF OF PREVIOUSLY AWARDED BASE CONTRACT SPRRA2-20-D-0029 | $0 | $582,060 | July 5, 2022 | November 20, 2023 | Hartselle, AL | usaspending.gov |
| SPE4A623P9953 | Department of Defense | Purchase Order | 334419 | 8509642213!CABLE ASSEMBLY,SPEC | $0 | $2,565 | January 15, 2023 | June 21, 2024 | Hartselle, AL | usaspending.gov |
| SPRRA226D0005 | Department of Defense | IDC | 333413 | NSN: 4140-01-671-4854 PART NUMBER: 13705470-1 NOUN: FAN,VANEAXIAL | $0 | $2,011,639 | January 13, 2026 | usaspending.gov | ||
| W31P4Q24F0124 | Department of Defense | Delivery Order | 336419 | PROCURE HAWK EXPLOSIVE LINEAR ACTUATORS | $0 | $0 | May 13, 2024 | January 30, 2025 | Hartselle, AL | usaspending.gov |
| SPRRA219D0022 | Department of Defense | IDC | 333413 | FAN,VANEAXIAL | $0 | $1,354,024 | August 4, 2019 | usaspending.gov | ||
| SPRRA223F0061 | Department of Defense | Delivery Order | 333413 | FAN VANEAXIAL | $0 | $123,627 | April 26, 2023 | May 31, 2024 | Hartselle, AL | usaspending.gov |
| SPRRA222D0004 | Department of Defense | IDC | 333413 | FAN VANEAXIAL | $0 | $937,642 | January 3, 2022 | usaspending.gov | ||
| SPRRA223F0149 | Department of Defense | Delivery Order | 333413 | D.O | $0 | $55,419 | August 18, 2023 | June 24, 2024 | Hartselle, AL | usaspending.gov |
| SPRRA219D0024 | Department of Defense | IDC | 333413 | FAN VANEAXIAL | $0 | $829,631 | July 1, 2019 | usaspending.gov | ||
| SPRRA220D0029 | Department of Defense | IDC | 333413 | FAN, VANEAXIAL | $0 | $2,506,580 | March 24, 2020 | usaspending.gov | ||
| SPRRA221D0015 | Department of Defense | IDC | 335312 | CREATE A 5 YEAR IDIQ CONTRACT FOR THE PURCHASE OF 400 MOTORS, ALTERNATING WITH LEKTRON. | $0 | $4,836,888 | February 22, 2021 | usaspending.gov | ||
| SPRRA223D0010 | Department of Defense | IDC | 332410 | EXCHANGER HEAT | $0 | $849,013 | June 26, 2023 | usaspending.gov | ||
| SPRRA224D0004 | Department of Defense | IDC | 332410 | EXCHANGE HEAT | $0 | $2,617,927 | December 18, 2023 | usaspending.gov | ||
| SPE4A421P0422 | Department of Defense | Purchase Order | 334419 | 8508274049!CABLE ASSEMBLY | $-0 | $2,784 | June 16, 2021 | December 22, 2022 | Hartselle, AL | usaspending.gov |
| SPRRA223F0147 | Department of Defense | Delivery Order | 335312 | MISSILE SPARE PROCUREMENT | $-996 | $1,002,078 | August 29, 2023 | September 24, 2026 | Hartselle, AL | usaspending.gov |
| W31P4Q23F0018 | Department of Defense | Delivery Order | 336415 | DELIVERY ORDER FOR 14 CLETS FOR UAE | $-1,400 | $4,028,365 | October 27, 2022 | May 31, 2025 | Hartselle, AL | usaspending.gov |
| W31P4Q23F0011 | Department of Defense | Delivery Order | 336415 | DELIVERY ORDER FOR 8 CLETS FOR POLAND | $-1,900 | $3,165,144 | October 27, 2022 | May 31, 2025 | Hartselle, AL | usaspending.gov |
| SPE4A623PYD88 | Department of Defense | Purchase Order | 334419 | 8510125918!CABLE ASSEMBLY,SPEC | $-3,176 | $0 | September 14, 2023 | January 6, 2025 | Hartselle, AL | usaspending.gov |
| SPE4A623PN377 | Department of Defense | Purchase Order | 334419 | 8509892277!CABLE ASSEMBLY,SPEC | $-3,576 | $0 | May 18, 2023 | April 8, 2024 | Hartselle, AL | usaspending.gov |
| W31P4Q22F0104 | Department of Defense | Delivery Order | 336415 | THE PURPOSE OF DELIVERY ORDER, W31P4Q-22-D-0011/W31P4Q-22-F-0104 IS TO PROCURE COOLER LIQUID ELECTRON TUBE (CLET) MODIFICATION KITS (MKS), P | $-6,000 | $6,512,727 | April 20, 2022 | March 31, 2025 | Andover, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 336415
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333413
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.