Data / Federal awards / NAICS 541519 / LEXAIR ELECTRONICS SALES CORPORATION
LEXAIR ELECTRONICS SALES CORPORATION: 4 federal contract awards, $93,035 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEXAIR ELECTRONICS SALES CORPORATION (UEI TK4ECJ2MGSN1), Greensboro, NC, received 4 federal prime contract awards with $93,035 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($52,010) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TK4ECJ2MGSN1UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 4Contract awards
- $93,035Obligated
- 2024-02-29First action in window
- 2026-04-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $41,025 |
| 517810 | All Other Telecommunications | 1 | $27,480 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $24,530 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $52,010 |
| Department of Defense | 2 | $41,025 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,555 |
| FY2026 | $27,480 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824P5092 | Department of Defense | Purchase Order | 541519 | OTTERBOX SYMMETRY SERIES CASE WITH MAGS | $41,025 | $41,025 | March 5, 2024 | March 12, 2024 | Greensboro, NC | usaspending.gov |
| 6973GH26P01561 | Department of Transportation | Purchase Order | 517810 | PTTS NEEDED FOR AIR TRAFFIC STUDENT TRAINING | $27,480 | $27,480 | April 23, 2026 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P02399 | Department of Transportation | Purchase Order | 334310 | PTTS NEEDED FOR NEWLY CONSTRUCTED SIGNAL CLASSROOM & LAB | $24,530 | $24,530 | April 9, 2024 | September 27, 2024 | Greensboro, NC | usaspending.gov |
| SPE7M122P8351 | Department of Defense | Purchase Order | 334418 | 8509275376!PRINTED CIRCUIT BOA | $0 | $57 | July 29, 2022 | April 29, 2024 | Greensboro, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 334310
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.