Data / Federal awards / NAICS 331221 / LION GROUP, INC.
LION GROUP, INC.: 27 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
LION GROUP, INC. (UEI NCD6J71YMAQ5), Dayton, OH, received 27 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 331221 Rolled Steel Shape Manufacturing.
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- UEI
- NCD6J71YMAQ5
- Location
- Dayton, OH
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $2.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331221 | Rolled Steel Shape Manufacturing | 18 | $1.7 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $916,524 |
| 611430 | Professional and Management Development Training | 2 | $39,584 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $32,498 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $16,089 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $-29,492 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $2.7 million |
| Department of Veterans Affairs | 2 | $39,584 |
| Department of Homeland Security | 1 | $32,498 |
| Department of Health and Human Services | 1 | $-29,492 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $32,597 |
| FY2026 | $39,485 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E924F0050 | Department of Defense | Delivery Order | 331221 | 8510466024!GEAR,FIRE PROTECTIV | $346,925 | $346,925 | February 23, 2024 | June 24, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924P0311 | Department of Defense | Purchase Order | 339113 | 8510353727!GEAR,FIRE PROTECTIV | $247,774 | $247,774 | December 29, 2023 | July 26, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924V0781 | Department of Defense | Purchase Order | 339113 | 8510394832!GEAR,FIRE PROTECTIV | $247,774 | $247,774 | January 19, 2024 | August 16, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924P0310 | Department of Defense | Purchase Order | 339113 | 8510353726!GEAR,FIRE PROTECTIV | $243,350 | $243,350 | December 29, 2023 | July 26, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0061 | Department of Defense | Delivery Order | 331221 | 8510547119!GEAR,FIRE PROTECTIV | $217,869 | $217,869 | April 3, 2024 | August 1, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0058 | Department of Defense | Delivery Order | 331221 | 8510519534!GEAR,FIRE PROTECTIV | $199,829 | $199,829 | March 20, 2024 | July 18, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924P0730 | Department of Defense | Purchase Order | 339113 | 8510688461!GEAR,FIRE PROTECTIV | $177,626 | $177,626 | June 13, 2024 | September 11, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0005 | Department of Defense | Delivery Order | 331221 | 8510190660!GEAR,FIRE PROTECTIV | $126,032 | $126,032 | October 4, 2023 | February 1, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0047 | Department of Defense | Delivery Order | 331221 | 8510458350!GEAR,FIRE PROTECTIV | $119,342 | $119,342 | February 21, 2024 | June 20, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0057 | Department of Defense | Delivery Order | 331221 | 8510509949!GEAR,FIRE PROTECTIV | $106,853 | $106,853 | March 14, 2024 | July 12, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0059 | Department of Defense | Delivery Order | 331221 | 8510519499!GEAR,FIRE PROTECTIV | $88,813 | $88,813 | March 20, 2024 | July 18, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0060 | Department of Defense | Delivery Order | 331221 | 8510519590!GEAR,FIRE PROTECTIV | $88,813 | $88,813 | March 20, 2024 | July 18, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0010 | Department of Defense | Delivery Order | 331221 | 8510215261!GEAR,FIRE PROTECTIV | $76,424 | $76,424 | October 18, 2023 | February 15, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0043 | Department of Defense | Delivery Order | 331221 | 8510428398!GEAR,FIRE PROTECTIV | $73,548 | $73,548 | February 7, 2024 | June 6, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0048 | Department of Defense | Delivery Order | 331221 | 8510458284!GEAR,FIRE PROTECTIV | $69,385 | $69,385 | February 21, 2024 | June 20, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0041 | Department of Defense | Delivery Order | 331221 | 8510401165!GEAR,FIRE PROTECTIV | $69,385 | $69,385 | January 24, 2024 | May 23, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0019 | Department of Defense | Delivery Order | 331221 | 8510282490!GEAR,FIRE PROTECTIV | $67,039 | $67,039 | November 22, 2023 | March 21, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0023 | Department of Defense | Delivery Order | 331221 | 8510293244!GEAR,FIRE PROTECTIV | $67,039 | $67,039 | November 29, 2023 | March 28, 2024 | Dayton, OH | usaspending.gov |
| 70Z04325PTRCM0001 | Department of Homeland Security | Purchase Order | 811310 | FIRE ATTACK PANELS AND TWO SMOKE GENERATORS SERVICE CONTRACT. | $32,498 | $32,498 | January 1, 2025 | December 31, 2026 | Cape May, NJ | usaspending.gov |
| 36C24826P1043 | Department of Veterans Affairs | Purchase Order | 611430 | MIAMI_ BULLSEYE V3 PRO DIGITAL FIRE TRAINING SYSTEM | $22,986 | $23,208 | August 14, 2026 | August 13, 2027 | Lauderdale Lakes, FL | usaspending.gov |
| 36C24425P0582 | Department of Veterans Affairs | Purchase Order | 611430 | BRAND NAME OR EQUAL BULLSEYE DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM | $16,598 | $16,598 | July 8, 2025 | September 16, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE8E924V0884 | Department of Defense | Purchase Order | 333998 | 8510424412!GEAR,FIRE PROTECTIV | $16,089 | $16,089 | February 5, 2024 | September 3, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0079 | Department of Defense | Delivery Order | 331221 | 8510809601!GEAR,FIRE PROTECTIV | $8,326 | $8,326 | August 8, 2024 | December 6, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0013 | Department of Defense | Delivery Order | 331221 | 8510242367!GEAR,FIRE PROTECTIV | $8,045 | $8,045 | November 1, 2023 | February 29, 2024 | Dayton, OH | usaspending.gov |
| SPE8E924F0004 | Department of Defense | Delivery Order | 331221 | 8510190519!GEAR,FIRE PROTECTIV | $2,682 | $2,682 | October 4, 2023 | February 1, 2024 | Dayton, OH | usaspending.gov |
| SPE8EG20D0127 | Department of Defense | IDC | 331221 | 4610052067!GEAR,FIRE PROTECTIV | $0 | $20,000,000 | December 17, 2019 | usaspending.gov | ||
| 75H71023P01636 | Department of Health and Human Services | Purchase Order | 325998 | FIRE EXTINGUISHER AT PHC | $-29,492 | $0 | August 14, 2023 | December 31, 2023 | Pinon, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 331221
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 611430
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.