Data / Federal awards / NAICS 333120 / LMH TRADING LLC
LMH TRADING LLC: 13 federal contract awards, $472,210 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LMH TRADING LLC (UEI FZEGAA15F2C3), Cypress, CA, received 13 federal prime contract awards with $472,210 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($404,085) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FZEGAA15F2C3
- Location
- Cypress, CA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $472,210
- First action in window
- 2024-01-18
- Latest action
- 2025-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 2 | $288,871 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $66,305 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $33,422 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $29,750 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $24,360 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $24,228 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $18,063 |
| 336212 | Truck Trailer Manufacturing | 1 | $15,524 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $8,082 |
| 339950 | Sign Manufacturing | 1 | $-36,395 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $404,085 |
| Department of State | 7 | $68,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $520,144 |
| FY2025 | $-47,934 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P1485 | Department of Defense | Purchase Order | 333120 | TRACTOR UNISON BUY # 1177795_02 | $225,011 | $225,011 | September 18, 2024 | November 26, 2024 | Cypress, CA | usaspending.gov |
| W911S224P0344 | Department of Defense | Purchase Order | 333120 | ROTARY CUTTERS UNISON BUY # 1166879 | $63,860 | $63,860 | March 22, 2024 | April 22, 2024 | Cypress, CA | usaspending.gov |
| W911S224P1460 | Department of Defense | Purchase Order | 333310 | STATIONARY GAS KETTLE UNISON BUY # 1183296_01 | $39,500 | $39,500 | September 17, 2024 | September 19, 2025 | Cypress, CA | usaspending.gov |
| W911S224P1483 | Department of Defense | Purchase Order | 333111 | UNISON BUY #1182842 ROTARY WING CUTTER | $33,422 | $33,422 | September 18, 2024 | October 18, 2024 | Cypress, CA | usaspending.gov |
| 19RP3824P1915 | Department of State | Purchase Order | 339112 | JUSMAG/OHDACA PROJECT 81696 SABTANG RHU MEDICAL SUPPLIES | $29,750 | $29,750 | August 9, 2024 | August 29, 2024 | Philippines | usaspending.gov |
| 19RP3824P0530 | Department of State | Purchase Order | 333310 | JUSMAG/OHDACA (81723): WATER PURIFICATION SYSTEM | $26,805 | $26,805 | January 29, 2024 | March 30, 2024 | Philippines | usaspending.gov |
| 19RP3824P0971 | Department of State | Purchase Order | 423720 | JUSMAG/OHDACA (81723): WATER PURIFICATION SYSTEM | $24,360 | $24,360 | April 1, 2024 | May 30, 2024 | Philippines | usaspending.gov |
| W911S224P0366 | Department of Defense | Purchase Order | 337214 | UNISON BUY# 1165411_01 STACKABLE CHAIRS | $24,228 | $24,228 | March 27, 2024 | June 28, 2024 | Cypress, CA | usaspending.gov |
| W911S224P1443 | Department of Defense | Purchase Order | 339999 | MOBILE LACTATION PODS BASE OF 26 FT ME UNISON BUY #1182091 | $18,063 | $18,063 | September 17, 2024 | October 17, 2024 | Cypress, CA | usaspending.gov |
| 19CU0425P0332 | Department of State | Purchase Order | 336212 | TRAILER-MOUNTED DIESEL FUEL TANK | $15,524 | $15,524 | August 27, 2025 | November 30, 2025 | Cypress, CA | usaspending.gov |
| 19GE5023P0176 | Department of State | Purchase Order | 336110 | PURCHASE OF FULL ELECTRIC VEHICLES FOR AMCONGEN. FRANKFURT | $8,082 | $135,695 | September 27, 2023 | October 31, 2023 | Germany | usaspending.gov |
| 191NLE24P0061 | Department of State | Purchase Order | 337214 | NEW PURCHASE ORDER IN THE AMOUNT OF $62,307.96 FOR SEP FURNITURE WITH A DELIVERY DATE OF 8/23/2024. THIS REQUIREMENT IS IN SUPPORT OF THE IN | $0 | $0 | June 19, 2024 | August 23, 2024 | Honduras | usaspending.gov |
| 19DJ1022P0433 | Department of State | Purchase Order | 339950 | NEC - EXTERIOR SIGNAGE AND GRAPHICS | $-36,395 | $0 | June 5, 2022 | March 14, 2024 | Cypress, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333111
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.