Data / Federal awards / NAICS 811210 / LK METROLOGY INCORPORATED
LK METROLOGY INCORPORATED: 3 federal contract awards, $614,692 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LK METROLOGY INCORPORATED (UEI CNMPEWBWY397), New Hudson, MI, received 3 federal prime contract awards with $614,692 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($614,692) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CNMPEWBWY397
- Parent organization
- NIKON CORPORATION
- Location
- New Hudson, MI
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $614,692
- First action in window
- 2024-01-11
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $388,843 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $225,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $614,693 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,298 |
| FY2025 | $183,948 |
| FY2026 | $205,448 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822724P0015 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND REPAIR OF EIGHT LK COORDINATE MEASURING MACHINES FOR THE 309 MAINTENANCE SUPPORT GROUP AND THE 309 COMMODITIES MAINTENANCE G | $398,843 | $398,843 | January 18, 2024 | January 17, 2027 | Hill Afb, UT | usaspending.gov |
| W911KF24P0029 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MANINTENANCE | $225,850 | $225,850 | August 15, 2024 | August 14, 2028 | Anniston, AL | usaspending.gov |
| W911KF23P0017 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR. | $-10,000 | $69,941 | June 15, 2023 | June 14, 2024 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.