Data / Federal awards / NAICS 449110 / LESRO INDUSTRIES, INC.
LESRO INDUSTRIES, INC.: 7 federal contract awards, $85,804 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LESRO INDUSTRIES, INC. (UEI NJQ8W1JGFXN7), Bloomfield, CT, received 7 federal prime contract awards with $85,804 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Agency for International Development ($61,536) and its largest code is NAICS 449110 Furniture Retailers.
The request: Every federal contract awarded under NAICS 449110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NJQ8W1JGFXN7UEI
- Bloomfield, CTLocation
- Small BusinessBusiness size
- 7Contract awards
- $85,804Obligated
- 2023-10-03First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 449110 | Furniture Retailers | 1 | $61,536 |
| 337211 | Wood Office Furniture Manufacturing | 6 | $24,269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 1 | $61,536 |
| Department of Defense | 3 | $24,003 |
| General Services Administration | 3 | $266 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,142 |
| FY2025 | $20,663 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72026324P00088 | Agency for International Development | Purchase Order | 449110 | PURCHASING RECEPTION SETS TO THE USAID BUILDING | $61,536 | $61,536 | September 17, 2024 | April 30, 2025 | Egypt | usaspending.gov |
| HT009025FG0820065 | Department of Defense | Delivery Order | 337211 | AMHERST STEEL CHAIRS WITH CONNECTING TABLES | $20,397 | $20,397 | August 4, 2025 | September 30, 2025 | Bloomfield, CT | usaspending.gov |
| N0016424FP857 | Department of Defense | Delivery Order | 337211 | HIGH TOP TABLES AND CHAIRS REQUIRED FOR THE CAREER SERVICES CENTER TO BE USED FOR PANEL DISCUSSIONS/EVENTS 4522487905 | $3,605 | $3,605 | April 12, 2024 | May 10, 2024 | Crane, IN | usaspending.gov |
| 47QSSC25F000H | General Services Administration | Delivery Order | 337211 | FK0840; ITEM: FRANKLIN COFFEE TABLE | $266 | $266 | October 1, 2024 | November 15, 2024 | Bloomfield, CT | usaspending.gov |
| 47QSSC24FBP1V | General Services Administration | Delivery Order | 337211 | FK0840; ITEM: FRANKLIN COFFEE TABLE | $0 | $0 | July 19, 2024 | September 2, 2024 | Bloomfield, CT | usaspending.gov |
| FA445223F0065 | Department of Defense | Delivery Order | 337211 | COMMON AREA CHAIRS FOR COLLABORATION ROOM | $0 | $5,067 | September 30, 2023 | November 15, 2023 | Scott Afb, IL | usaspending.gov |
| 47QSCA18D000L | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 9, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 449110 Furniture Retailers
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337211
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.