Data / Federal awards / NAICS 335311 / LEXTM3 SYSTEMS, LLC
LEXTM3 SYSTEMS, LLC: 44 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
LEXTM3 SYSTEMS, LLC (UEI NJEKVK2VGKV6), Davie, FL, received 44 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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- NJEKVK2VGKV6UEI
- Davie, FLLocation
- Small BusinessBusiness size
- 44Contract awards
- $1.1 millionObligated
- 2023-10-13First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 10 | $803,765 |
| 334417 | Electronic Connector Manufacturing | 20 | $188,585 |
| 334419 | Other Electronic Component Manufacturing | 5 | $62,769 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $13,750 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $9,312 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $938 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $552 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $558,557 |
| FY2025 | $653,498 |
| FY2026 | $-132,384 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRBL125F0049 | Department of Defense | Delivery Order | 335311 | DELIVERY ORDER FOR NOMENCLATURE: DISTRIBUTING SYSTEM M200 NSN: 6150-01-598-5455 | $323,050 | $323,050 | January 17, 2025 | December 14, 2026 | Davie, FL | usaspending.gov |
| SPRBL125F0039 | Department of Defense | Delivery Order | 335311 | DISTRIBUTION SYSTEM | $194,916 | $194,916 | December 19, 2024 | September 16, 2025 | Davie, FL | usaspending.gov |
| SPRBL124F0049 | Department of Defense | Delivery Order | 335311 | NOMENCLATURE: DISTRIBUTING SYSTEM M200, NSN 6150-01-598-5455 | $119,990 | $119,990 | February 23, 2024 | February 21, 2025 | Davie, FL | usaspending.gov |
| W909MY25F0059 | Department of Defense | Delivery Order | 335311 | FOR THE PROCUREMENT OF POWER DISTRIBUTION ILLUMINATION SYSTEMS, ELECTRIC (PDISE) SYSTEMS AND ACCESSORIES OR PARTS. | $91,963 | $91,963 | April 23, 2025 | July 31, 2026 | Davie, FL | usaspending.gov |
| W913E524P0009 | Department of Defense | Purchase Order | 335311 | MEPDIS-R POWER DISTRIBUTION EQUIPMENT U437P00 | $71,128 | $71,128 | December 7, 2023 | February 2, 2024 | Davie, FL | usaspending.gov |
| SPE7LX24F422N | Department of Defense | Delivery Order | 334417 | 8510404825!CONNECTOR,RECEPTACL | $38,792 | $38,792 | January 25, 2024 | April 24, 2024 | Davie, FL | usaspending.gov |
| SPE7LX24F8486 | Department of Defense | Delivery Order | 334417 | 8510275426!CONNECTOR,RECEPTACL | $38,792 | $38,792 | November 17, 2023 | February 15, 2024 | Davie, FL | usaspending.gov |
| SPE7LX24F882J | Department of Defense | Delivery Order | 334417 | 8510515254!CONNECTOR,RECEPTACL | $31,074 | $31,074 | March 18, 2024 | June 17, 2024 | Davie, FL | usaspending.gov |
| SPE7LX24F088R | Department of Defense | Delivery Order | 334417 | 8510317636!CONNECTOR,RECEPTACL | $28,840 | $28,840 | December 8, 2023 | March 7, 2024 | Davie, FL | usaspending.gov |
| SPE4A625V448L | Department of Defense | Purchase Order | 334419 | 8511517475!CABLE ASSEMBLY,POWER,ELECTRIC | $24,808 | $24,808 | July 21, 2025 | September 15, 2025 | Davie, FL | usaspending.gov |
| SPE4A625V113V | Department of Defense | Purchase Order | 334419 | 8511290115!CABLE ASSEMBLY,POWE | $21,196 | $21,196 | April 1, 2025 | June 3, 2025 | Davie, FL | usaspending.gov |
| SPE7LX24F22H6 | Department of Defense | Delivery Order | 334417 | 8510595052!CONNECTOR,RECEPTACL | $19,701 | $19,701 | April 25, 2024 | July 24, 2024 | Davie, FL | usaspending.gov |
| SPE7LX24F2061 | Department of Defense | Delivery Order | 334417 | 8510207723!CONNECTOR,RECEPTACL | $18,685 | $18,685 | October 13, 2023 | January 11, 2024 | Davie, FL | usaspending.gov |
| SPE7M124F2831 | Department of Defense | Delivery Order | 335931 | 8510680682!CONNECTOR,PLUG,ELEC | $13,294 | $13,294 | June 6, 2024 | June 20, 2024 | Davie, FL | usaspending.gov |
| SPE4A624F144U | Department of Defense | Delivery Order | 334419 | 8510642488!CABLE ASSEMBLY,POWER,ELECTRIC | $13,020 | $13,020 | May 17, 2024 | September 16, 2024 | Davie, FL | usaspending.gov |
| SPE7MC24V6406 | Department of Defense | Purchase Order | 334413 | 8510675620!CONTACT,ELECTRICAL | $8,296 | $8,296 | June 4, 2024 | August 5, 2024 | Davie, FL | usaspending.gov |
| SPE7L125F4471 | Department of Defense | Delivery Order | 334417 | 8511260603!CONNECTOR,RECEPTACL | $4,893 | $4,893 | March 20, 2025 | June 18, 2025 | Davie, FL | usaspending.gov |
| SPE7L124F008J | Department of Defense | Delivery Order | 334417 | 8510886158!CONNECTOR,RECEPTACL | $4,476 | $4,476 | September 12, 2024 | December 11, 2024 | Davie, FL | usaspending.gov |
| SPE4A625V048B | Department of Defense | Purchase Order | 334419 | 8511258963!WIRING HARNESS | $3,745 | $3,745 | March 19, 2025 | May 21, 2025 | Davie, FL | usaspending.gov |
| SPE7LX24F65L6 | Department of Defense | Delivery Order | 334417 | 8510698600!CONNECTOR,RECEPTACL | $3,331 | $3,331 | June 14, 2024 | September 12, 2024 | Davie, FL | usaspending.gov |
| SPE4A624PAZZZ | Department of Defense | Purchase Order | 335311 | 8510917619!CABLE ASSEMBLY,POWE | $2,719 | $2,719 | September 25, 2024 | November 27, 2024 | Davie, FL | usaspending.gov |
| SPE4A625PR453 | Department of Defense | Purchase Order | 332722 | 8511362193!NUT,PLAIN,CAP | $938 | $938 | May 6, 2025 | May 20, 2025 | Davie, FL | usaspending.gov |
| SPE7M825P0729 | Department of Defense | Purchase Order | 335932 | 8511145979!COVER,ELECTRICAL SW | $552 | $552 | February 19, 2025 | March 5, 2025 | Davie, FL | usaspending.gov |
| SPE7M524P4524 | Department of Defense | Purchase Order | 334413 | 8510605706!CONTACT,ELECTRICAL | $508 | $508 | May 2, 2024 | June 10, 2024 | Davie, FL | usaspending.gov |
| SPE7MC24V2349 | Department of Defense | Purchase Order | 334413 | 8510352519!CONTACT,ELECTRICAL | $507 | $507 | December 22, 2023 | March 21, 2024 | Davie, FL | usaspending.gov |
| SPE7MC24V1092 | Department of Defense | Purchase Order | 335931 | 8510279852!CONTACT,ELECTRICAL | $456 | $456 | November 20, 2023 | February 20, 2024 | Davie, FL | usaspending.gov |
| SPE7L125F1075 | Department of Defense | Delivery Order | 334417 | 8511017341!CONNECTOR,RECEPTACL | $0 | $0 | November 14, 2024 | February 12, 2025 | Davie, FL | usaspending.gov |
| SPE7L125F5753 | Department of Defense | Delivery Order | 334417 | 8511340089!CONNECTOR,RECEPTACL | $0 | $0 | April 24, 2025 | July 23, 2025 | Davie, FL | usaspending.gov |
| SPE7L126F0696 | Department of Defense | Delivery Order | 334417 | 8511704016!CONNECTOR,RECEPTACL | $0 | $0 | October 16, 2025 | January 14, 2026 | Davie, FL | usaspending.gov |
| SPE4A624D5219 | Department of Defense | IDC | 334419 | 4610107870!CABLE ASSEMBLY,POWER,ELECTRIC | $0 | $250,000 | December 12, 2023 | usaspending.gov | ||
| SPE7L125F6373 | Department of Defense | Delivery Order | 334417 | 8511392826!CONNECTOR,RECEPTACL | $0 | $0 | May 20, 2025 | August 18, 2025 | Davie, FL | usaspending.gov |
| SPE7M524P6167 | Department of Defense | Purchase Order | 334417 | 8510766662!CONNECTOR,RECEPTACL | $0 | $0 | July 19, 2024 | January 26, 2026 | Davie, FL | usaspending.gov |
| SPE7LX24F12R7 | Department of Defense | Delivery Order | 334417 | 8510574377!CONNECTOR,RECEPTACL | $0 | $0 | April 16, 2024 | July 15, 2024 | Davie, FL | usaspending.gov |
| SPE7M523D60QC | Department of Defense | IDC | 335931 | 4610103048!CONNECTOR,RECEPTACL | $0 | $250,000 | June 22, 2023 | usaspending.gov | ||
| SPE7MX21D5009 | Department of Defense | IDC | 334417 | 4610068693!CONNECTOR,RECEPTACL | $0 | $1,610,794 | November 20, 2020 | usaspending.gov | ||
| SPE7M225P0339 | Department of Defense | Purchase Order | 334417 | 8510979967!CONNECTOR,RECEPTACL | $0 | $0 | October 25, 2024 | December 27, 2024 | Davie, FL | usaspending.gov |
| SPE7M524P6330 | Department of Defense | Purchase Order | 334417 | 8510782344!CONNECTOR,RECEPTACL | $0 | $0 | July 26, 2024 | September 24, 2024 | Davie, FL | usaspending.gov |
| SPE7M524D60HK | Department of Defense | IDC | 334417 | 4610112130!CONNECTOR,PLUG,ELECTRICAL | $0 | $250,000 | June 11, 2024 | usaspending.gov | ||
| SPRBL120D0016 | Department of Defense | IDC | 335311 | NOMENCLATURE: DISTRIBUTING SYSTEM M200, NSN 6150-01-598-5455 | $0 | $7,000,000 | January 27, 2020 | usaspending.gov | ||
| SPRBL120D0022 | Department of Defense | IDC | 335311 | NOMENCLATURE: DISTRIBUTING SYSTEM M100, NSN 6150-01-598-5282 | $0 | $750,000 | February 3, 2020 | usaspending.gov | ||
| W909MY25D0003 | Department of Defense | IDC | 335311 | FOR THE PROCUREMENT OF POWER DISTRIBUTION ILLUMINATION SYSTEMS, ELECTRICAL (PDISE) SYSTEMS AND ACCESSORIES (OR PARTS). | $0 | $42,025,584 | April 23, 2025 | usaspending.gov | ||
| SPE7M424F1496 | Department of Defense | Delivery Order | 334417 | 8510825487!CONNECTOR,PLUG,ELECTRICAL | $0 | $0 | August 15, 2024 | October 15, 2024 | Davie, FL | usaspending.gov |
| SPE7MX21D0118 | Department of Defense | IDC | 334519 | 4610080269!DISTRIBUTION BOX | $0 | $1,552,520 | September 8, 2021 | usaspending.gov | ||
| SPRBL120D0023 | Department of Defense | IDC | 335311 | NOMENCLATURE: DISTRIBUTING SYSTEM M40, NSN 6150-01-598-4796 | $0 | $750,000 | February 3, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 334419
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.