Skip to the page
Get started free

Data / Federal awards / NAICS 334111 / LETOVA LLC

LETOVA LLC: 26 federal contract awards, $362,956 obligated (FY2024 to FY2027)

LETOVA LLC (UEI KGKBL4MS2453), Brooklyn, NY, received 26 federal prime contract awards with $362,956 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($253,666) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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.

Get contracts in this nicheWatch LETOVA LLC
  • KGKBL4MS2453UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $362,956Obligated
  • 2023-10-01First action in window
  • 2026-04-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing12$221,039
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing7$146,513
335910Battery Manufacturing1$5,673
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$2,280
334310Audio and Video Equipment Manufacturing2$172
334419Other Electronic Component Manufacturing1$0
335931Current-Carrying Wiring Device Manufacturing1$0
334290Other Communications Equipment Manufacturing1$-12,720

Buying agencies

AgencyAwardsObligated
Department of Defense20$253,666
Department of Homeland Security1$100,876
General Services Administration5$8,415

Obligations by fiscal year

Fiscal yearObligated
FY2024$191,668
FY2025$326,047
FY2026$-154,758

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FBR324F00000022Department of Homeland SecurityDelivery Order334111LAND MOBILE RADIOS$100,876$100,876July 12, 2024October 11, 2024Philadelphia, PAusaspending.gov
SPE4A725V2421Department of DefensePurchase Order3364138511283974!RECEIVER-TRANSMITTE$59,985$59,985March 28, 2025May 27, 2025Brooklyn, NYusaspending.gov
SPE4A725V1793Department of DefensePurchase Order3364138511184317!RECEIVER-TRANSMITTE$47,988$47,988February 12, 2025March 31, 2025Brooklyn, NYusaspending.gov
SPE4A725P1479Department of DefensePurchase Order3364138510987421!RECEIVER-TRANSMITTE$35,988$35,988November 5, 2024December 20, 2024Brooklyn, NYusaspending.gov
FA461324FG009Department of DefenseDelivery Order334111OFFICE DEVICES AND ACCESSORIES$29,998$29,998October 1, 2023September 30, 2024Fe Warren Afb, WYusaspending.gov
N4033924FS055Department of DefenseDelivery Order334111CISCO WEBEX DESK PRO DEVICES$27,600$27,600July 8, 2024July 22, 2024Bahrainusaspending.gov
N0018925F0517Department of DefenseDelivery Order334111CISCO SFP TRANCEIVERS$24,750$24,750July 31, 2025August 27, 2025Norfolk, VAusaspending.gov
W912NR24F0051Department of DefenseDelivery Order334111APX6000 700/800 MODEL 2.5$22,400$22,400September 26, 2024December 13, 2024Pineville, LAusaspending.gov
N0017425FG311Department of DefenseDelivery Order334111MOTOROLA XPR$7,000$7,000July 17, 2025July 31, 2025Indian Head, MDusaspending.gov
47QSSC24F5ZXYGeneral Services AdministrationDelivery Order334111PN: AAH02RDH9VA1AN; ITEM: MOTOROLA XPR 3500E UHF RADIO; GS-35F-401DA$6,392$6,392March 25, 2024April 24, 2024Brooklyn, NYusaspending.gov
SPE7L125P9572Department of DefensePurchase Order3359108511610991!BATTERY,STORAGE$5,673$5,673September 2, 2025October 2, 2025Brooklyn, NYusaspending.gov
47QSSC24F30ZXGeneral Services AdministrationDelivery Order334111PN NNTN8844 MOTOROLA NNTN8844 IMPRES 2 MULTI UNIT CHARGER$4,600$4,600January 24, 2024February 23, 2024Brooklyn, NYusaspending.gov
SPE4A626P3630Department of DefensePurchase Order3364138511723082!COVER,ELECTRONIC CO$2,552$2,552October 30, 2025December 15, 2025Brooklyn, NYusaspending.gov
SPE7L726P1095Department of DefensePurchase Order3359998511844796!CHARGER,BATTERY$2,280$2,280January 6, 2026February 5, 2026Brooklyn, NYusaspending.gov
SPE7M026P0557Department of DefensePurchase Order3343108511749860!MICROPHONE,THROAT,T$370$370November 12, 2025December 12, 2025Brooklyn, NYusaspending.gov
SPE4A725V3477Department of DefensePurchase Order3364138511414684!RECEIVER-TRANSMITTE$0$0May 30, 2025July 29, 2025Brooklyn, NYusaspending.gov
SPE7M225V1755Department of DefensePurchase Order3359318511207417!CABLE ASSEMBLY,POWE$0$0February 24, 2025April 10, 2025Brooklyn, NYusaspending.gov
SPE4A725V1655Department of DefensePurchase Order3364138511162433!RECEIVER-TRANSMITTE$0$0February 3, 2025March 20, 2025Brooklyn, NYusaspending.gov
GS35F401DAGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$9,600,000July 8, 2016usaspending.gov
SPE4A125V0205Department of DefensePurchase Order3364138511162593!RECEIVER-TRANSMITTE$0$0February 3, 2025March 20, 2025Brooklyn, NYusaspending.gov
W911PT24F0461Department of DefenseDelivery Order3341114 EACH - 5820 APX 8000 EMS RADIOS$0$0May 27, 2024June 28, 2024Brooklyn, NYusaspending.gov
SPE7M125P4024Department of DefensePurchase Order3344198511189494!RECEIVER-TRANSMITTER$0$0February 18, 2025March 20, 2025Brooklyn, NYusaspending.gov
SPE7M023P4116Department of DefensePurchase Order3343108509923391!MICROPHONE,DYNAMIC$-198$3,762June 8, 2023July 10, 2023Brooklyn, NYusaspending.gov
47QSWA20F53G6General Services AdministrationDelivery Order3341117735 GS35F401DA $ 73.62 P/N 960-000764 05/19/2020 LOGITECH C920 WEBCAM AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWA$-368$0May 20, 2020December 9, 2024Brooklyn, NYusaspending.gov
47QSWA20F4ZX0General Services AdministrationDelivery Order3341117735 GS35F401DA $ 73.62 P/N 960-000764 05/15/2020 LOGITECH C920 WEBCAM AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWA$-2,209$0May 15, 2020December 9, 2024Brooklyn, NYusaspending.gov
SPE4A721F6866Department of DefenseDelivery Order3342908508334826!INTERFACE UNIT,COMM$-12,720$0July 1, 2021September 9, 2021Brooklyn, NYusaspending.gov

Also on SpecStream

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.