Data / Federal awards / NAICS 334118 / LEVATA US, LLC
LEVATA US, LLC: 32 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
LEVATA US, LLC (UEI RUBCZYX3LGJ5), Chicago, IL, received 32 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- RUBCZYX3LGJ5UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 32Contract awards
- $1.5 millionObligated
- 2023-10-24First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 22 | $1.4 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $30,814 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $24,481 |
| 541511 | Custom Computer Programming Services | 1 | $19,080 |
| 333993 | Packaging Machinery Manufacturing | 1 | $13,073 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $7,709 |
| 337127 | Institutional Furniture Manufacturing | 1 | $6,465 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $5,862 |
| 334111 | Electronic Computer Manufacturing | 3 | $1,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.5 million |
| Department of Agriculture | 1 | $24,481 |
| Department of Veterans Affairs | 1 | $19,080 |
| Department of the Treasury | 1 | $5,862 |
| General Services Administration | 3 | $1,319 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,942 |
| FY2025 | $714,794 |
| FY2026 | $762,051 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025F0748 | Department of Defense | Delivery Order | 334118 | 8511584010!POWERED MOBILE CART, MIDRANGE | $217,009 | $217,009 | August 19, 2025 | September 19, 2025 | Chicago, IL | usaspending.gov |
| SP330026F0268 | Department of Defense | Delivery Order | 334118 | 8511841110!POWERED MOBILE CART, MIDRANGE | $138,096 | $138,096 | January 6, 2026 | February 6, 2026 | Chicago, IL | usaspending.gov |
| SP330026F0330 | Department of Defense | Delivery Order | 334118 | 8511871932!WORKSTATION, MOBILE 48" | $104,270 | $104,270 | January 21, 2026 | February 21, 2026 | Warner Robins, GA | usaspending.gov |
| SP330026F0460 | Department of Defense | Delivery Order | 334118 | 8511919736!POWERED MOBILE CART, MIDRANGE | $98,640 | $98,640 | February 17, 2026 | March 17, 2026 | Oklahoma City, OK | usaspending.gov |
| SP330025F0644 | Department of Defense | Delivery Order | 334118 | 8511500370!POWERED MOBILE CART, MIDRANGE | $78,912 | $78,912 | July 14, 2025 | September 14, 2025 | Norfolk, VA | usaspending.gov |
| SP330025F0645 | Department of Defense | Delivery Order | 334118 | 8511502710!POWERED MOBILE CART, MIDRANGE | $78,912 | $78,912 | July 16, 2025 | September 15, 2025 | Fpo, AP | usaspending.gov |
| SP330026F0266 | Department of Defense | Delivery Order | 334118 | 8511840771!POWERED MOBILE CART, MIDRANGE | $78,912 | $78,912 | January 9, 2026 | February 6, 2026 | Chicago, IL | usaspending.gov |
| SP330026F0634 | Department of Defense | Delivery Order | 334118 | 8512029672!WORKSTATION, MOBILE 48" | $69,513 | $69,513 | April 8, 2026 | May 8, 2026 | Oklahoma City, OK | usaspending.gov |
| SP330026F0425 | Department of Defense | Delivery Order | 334118 | 8511912339!POWERED MOBILE CART, MIDRANGE | $69,048 | $69,048 | February 10, 2026 | March 10, 2026 | Corpus Christi, TX | usaspending.gov |
| SP330025F0709 | Department of Defense | Delivery Order | 334118 | 8511548185!WORKSTATION, MOBILE 48" | $62,562 | $62,562 | August 5, 2025 | September 5, 2025 | Chicago, IL | usaspending.gov |
| SP330025F0710 | Department of Defense | Delivery Order | 334118 | 8511548434!POWERED MOBILE CART, MIDRANGE | $59,184 | $59,184 | August 5, 2025 | September 5, 2025 | Chicago, IL | usaspending.gov |
| SP330026F0737 | Department of Defense | Delivery Order | 334118 | 8512093638!WORKSTATION, MOBILE 48" | $55,610 | $55,610 | May 6, 2026 | June 5, 2026 | Hill Afb, UT | usaspending.gov |
| SP330026F0122 | Department of Defense | Delivery Order | 334118 | 8511732871!POWERED MOBILE CART, MIDRANGE | $49,320 | $49,320 | October 31, 2025 | November 30, 2025 | Chicago, IL | usaspending.gov |
| SP330026F0382 | Department of Defense | Delivery Order | 334118 | 8511891400!POWERED MOBILE CART, MIDRANGE | $49,320 | $49,320 | January 29, 2026 | March 2, 2026 | Chicago, IL | usaspending.gov |
| SP330025F0711 | Department of Defense | Delivery Order | 334118 | 8511548438!POWERED MOBILE CART, MIDRANGE | $49,320 | $49,320 | August 5, 2025 | September 5, 2025 | Chicago, IL | usaspending.gov |
| N6133125P0137 | Department of Defense | Purchase Order | 335999 | WAREHOUSE CARTS | $30,814 | $30,814 | June 24, 2025 | July 24, 2025 | Chicago, IL | usaspending.gov |
| SP330025F0741 | Department of Defense | Delivery Order | 334118 | 8511569340!POWERED MOBILE CART, MIDRANGE | $29,592 | $29,592 | August 13, 2025 | September 13, 2025 | Chicago, IL | usaspending.gov |
| SP330026F0115 | Department of Defense | Delivery Order | 334118 | 8511728331!POWERED MOBILE CART, MIDRANGE | $29,592 | $29,592 | October 29, 2025 | November 28, 2025 | Chicago, IL | usaspending.gov |
| SP330025F0648 | Department of Defense | Delivery Order | 334118 | 8511505134!POWERED MOBILE CART, MIDRANGE | $29,592 | $29,592 | July 16, 2025 | August 15, 2025 | Chicago, IL | usaspending.gov |
| SP330025P0232 | Department of Defense | Purchase Order | 334118 | 8511083217!WORKSTATION, MOBILE 48" | $28,666 | $28,666 | December 26, 2024 | January 20, 2025 | Chicago, IL | usaspending.gov |
| 12639524P0357 | Department of Agriculture | Purchase Order | 423430 | 6762 / 1137252 - NEWCASTLE MOBILE CART | $24,481 | $24,481 | September 11, 2024 | December 9, 2024 | Chicago, IL | usaspending.gov |
| SP330026F0267 | Department of Defense | Delivery Order | 334118 | 8511840778!POWERED MOBILE CART, MIDRANGE | $19,728 | $19,728 | January 9, 2026 | February 6, 2026 | Fpo, AE | usaspending.gov |
| 36C24725P0698 | Department of Veterans Affairs | Purchase Order | 541511 | PDA HANHELD SCANNERS | $19,080 | $19,080 | May 6, 2025 | July 31, 2025 | Chicago, IL | usaspending.gov |
| SP330025F0732 | Department of Defense | Delivery Order | 334118 | 8511561899!POWER CART BATTERY, SWAPABLE | $17,184 | $17,184 | August 11, 2025 | September 11, 2025 | Chicago, IL | usaspending.gov |
| FA521524P0012 | Department of Defense | Purchase Order | 333993 | 735 AMS LABEL PRINTERS | $13,073 | $13,073 | July 15, 2024 | August 15, 2024 | Hickam Afb, HI | usaspending.gov |
| N0016425PJ640 | Department of Defense | Purchase Order | 811210 | BARTENDER ENTERPRISE | $7,709 | $7,709 | September 4, 2025 | September 4, 2030 | Chicago, IL | usaspending.gov |
| SP330025P1097 | Department of Defense | Purchase Order | 337127 | 8511565149!POWER CART CONVERSION KIT | $6,465 | $6,465 | August 28, 2025 | October 12, 2025 | Chicago, IL | usaspending.gov |
| 2031ZA24P00803 | Department of the Treasury | Purchase Order | 339940 | STOCK ITEMS | $5,862 | $5,862 | September 27, 2024 | October 15, 2024 | Chicago, IL | usaspending.gov |
| 47QSEA24F0PAF | General Services Administration | Delivery Order | 334111 | LD-R2BF5W - ZEBRA LABELS | $1,525 | $1,525 | October 31, 2023 | January 29, 2024 | Chicago, IL | usaspending.gov |
| SP330025D0009 | Department of Defense | IDC | 334118 | 4610122986! | $0 | $2,160,180 | July 14, 2025 | usaspending.gov | ||
| GS35F0429P | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,109,635 | April 7, 2004 | usaspending.gov | ||
| 47QSEA19F4Y93 | General Services Administration | Delivery Order | 334111 | LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $-207 | $0 | March 22, 2019 | March 20, 2025 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 423430
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.