Data / Federal awards / NAICS 333999 / LEP LLC
LEP LLC: 16 federal contract awards, $147,372 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEP LLC (UEI XDG8CRSBCAE5), Minneapolis, MN, received 16 federal prime contract awards with $147,372 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($119,674) and its largest code is NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333999, 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.
- XDG8CRSBCAE5UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 16Contract awards
- $147,372Obligated
- 2023-10-07First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 16 | $147,372 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $119,674 |
| Department of Veterans Affairs | 1 | $24,050 |
| General Services Administration | 10 | $3,648 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,243 |
| FY2025 | $491 |
| FY2026 | $18,638 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441724F0302 | Department of Defense | Delivery Order | 333999 | METAL LOCKERS | $103,025 | $103,025 | September 5, 2024 | October 5, 2024 | Hurlburt Field, FL | usaspending.gov |
| 36C25624F0250 | Department of Veterans Affairs | Delivery Order | 333999 | EVIDENCE LOCKER/ EVIDENCE REFRIGERATOR | $24,050 | $24,050 | September 4, 2024 | January 12, 2025 | Minneapolis, MN | usaspending.gov |
| W911N226FA071 | Department of Defense | Delivery Order | 333999 | PELICAN WHEELED TOOL CHEST CASE WITH 1 DEEP DRAWERS; 6 SHALLOW DRAWERS, AND TOP TRAY. | $16,043 | $16,043 | December 5, 2025 | December 15, 2025 | Minneapolis, MN | usaspending.gov |
| 47QSSC26FAUEV | General Services Administration | Delivery Order | 333999 | SKIN CLEANSER - GOJO SKILCRAFT LOTION HAND SOAP - (12) 12 OZ BOTTLES PER BOX. *PLEASE NOT THIS IS A 9AL WHICH IS AN ACTIVE CONTINGENCY CODE | $1,222 | $1,222 | July 21, 2026 | August 20, 2026 | Minneapolis, MN | usaspending.gov |
| 47QSSC26FAUEX | General Services Administration | Delivery Order | 333999 | SKIN CLEANSER - GOJO SKILCRAFT LOTION HAND SOAP - (12) 12 OZ BOTTLES PER BOX. *PLEASE NOT THIS IS A 9AL WHICH IS AN ACTIVE CONTINGENCY CODE | $611 | $611 | July 21, 2026 | August 20, 2026 | Minneapolis, MN | usaspending.gov |
| 47QSSC26FAUF0 | General Services Administration | Delivery Order | 333999 | SKIN CLEANSER - GOJO SKILCRAFT LOTION HAND SOAP - (12) 12 OZ BOTTLES PER BOX. *PLEASE NOT THIS IS A 9AL WHICH IS AN ACTIVE CONTINGENCY CODE | $611 | $611 | July 21, 2026 | August 20, 2026 | Minneapolis, MN | usaspending.gov |
| 47QSWA24F29AN | General Services Administration | Delivery Order | 333999 | PN: PN: S18410 SANITAIRE CANISTER VAC BAGS 5/PK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7-26/2024) EMAIL SH | $462 | $462 | July 26, 2024 | August 25, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSWA25F045Z | General Services Administration | Delivery Order | 333999 | THE DEWALT DCN681 18 GAUGE NARROW CROWN STAPLER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/23/2024) EMAIL S | $353 | $353 | October 23, 2024 | November 22, 2024 | Minneapolis, MN | usaspending.gov |
| N6449824FG035 | Department of Defense | Delivery Order | 333999 | 8-IN-1 MULTI-CART | $276 | $276 | January 11, 2024 | February 11, 2024 | Minneapolis, MN | usaspending.gov |
| W50S9A24F9C10 | Department of Defense | Delivery Order | 333999 | KLEENGUARD COVERALLS WITH HOOD AND BOOTS | $179 | $179 | June 26, 2024 | July 25, 2024 | Minneapolis, MN | usaspending.gov |
| N0002426FG0021 | Department of Defense | Delivery Order | 333999 | HARD HATS | $151 | $151 | December 3, 2025 | December 22, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 47QSWA24F0VLM | General Services Administration | Delivery Order | 333999 | 1224I MSC 4 POLE, 120 TO 277 VAC, 20 AMP, INDUSTRIAL GRADE TOGGLE FOUR WAY SWITCH IVORY AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A | $141 | $141 | January 30, 2024 | February 29, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSWA25F0ST0 | General Services Administration | Delivery Order | 333999 | 32975 1ATH6 GRG TUBING CUTTER ALUMINUM B AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/5/2025) EMAIL SHREVIA GA | $138 | $138 | February 5, 2025 | March 7, 2025 | Minneapolis, MN | usaspending.gov |
| 47QSWA24F2KEM | General Services Administration | Delivery Order | 333999 | PN: S7644 5MIL LETTER SIZE LAMINATE POUCH | $111 | $111 | August 26, 2024 | September 25, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSWA24F0XJK | General Services Administration | Delivery Order | 333999 | SHOWER HEAD; ASME A112.18.1, BALL JOINT TYPE, FIXED SPRAY PATTERN, INTEGRAL VOLUME CONTROL REQUIRED, METALLIC OR COMBINED MATERIAL HEAD, FEM | $0 | $0 | February 6, 2024 | March 7, 2024 | Minneapolis, MN | usaspending.gov |
| GS07F260BA | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,210,517 | August 1, 2014 | 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.