Skip to the page
Get started free

Data / Federal awards / NAICS 339999 / LN CURTIS & SONS

LN CURTIS & SONS: 976 federal contract awards, $65.6 million obligated (FY2024 to FY2027)

LN CURTIS & SONS (UEI DDLSADSWN7U7), Walnut Creek, CA, received 976 federal prime contract awards with $65.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($63.6 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch LN CURTIS & SONS
  • DDLSADSWN7U7UEI
  • Walnut Creek, CALocation
  • Small BusinessBusiness size
  • 976Contract awards
  • $65.6 millionObligated
  • 2023-10-01First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339999All Other Miscellaneous Manufacturing725$51.7 million
339113Surgical Appliance and Supplies Manufacturing96$8.8 million
316210Footwear Manufacturing40$1.2 million
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing4$972,903
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance18$843,274
333912Air and Gas Compressor Manufacturing7$336,750
339950Sign Manufacturing23$227,292
333996Fluid Power Pump and Motor Manufacturing4$189,840
922160Fire Protection6$155,869
332216Saw Blade and Handtool Manufacturing5$151,371

Buying agencies

AgencyAwardsObligated
Department of Defense932$63.6 million
Department of Agriculture10$982,546
Department of the Interior19$849,783
Department of Homeland Security5$80,609
National Aeronautics and Space Administration1$71,751
Department of Veterans Affairs2$16,337
General Services Administration1$0
Department of Justice6$-4,572

Obligations by fiscal year

Fiscal yearObligated
FY2024$30.5 million
FY2025$25.7 million
FY2026$9.4 million

Contract awards

The 50 largest of 976 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EX25F7000Department of DefenseDelivery Order3399994566035887!7.5 OZ GOLD KOMBAT FLEX G-XTREME FLEX 3.$2,169,737$2,169,737October 3, 2024April 9, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F70RXDepartment of DefenseDelivery Order3399994565729156!ET$1,716,828$1,716,828September 6, 2024February 3, 2025Walnut Creek, CAusaspending.gov
SPE8EX25F800LDepartment of DefenseDelivery Order3399994568473622!G1, SCBA HARNESS ASSEMBLY, 4500PSI, CGA$1,049,145$1,049,145April 17, 2025October 9, 2025Walnut Creek, CAusaspending.gov
SPE8EX25F800GDepartment of DefenseDelivery Order3399994568473626!G1, SCBA HARNESS ASSEMBLY, 4500PSI, CGA$925,962$925,962April 17, 2025September 15, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F70UFDepartment of DefenseDelivery Order3399994565940584!TE 6.0 OZ. FLEX-7 NATURAL (GOLD)$899,335$899,335September 18, 2024February 25, 2025Walnut Creek, CAusaspending.gov
1202SC25P2700Department of AgriculturePurchase Order333914WATERAX GENUINE MARK-3 OEM PARTS POC: RYAN KINGSLEY [email protected] 218-322-2763$767,754$767,754February 26, 2025June 26, 2025Walnut Creek, CAusaspending.gov
SPE8EX26F703HDepartment of DefenseDelivery Order3399994571383547!TO PREPARE EMER$640,505$640,505April 3, 2026July 30, 2027Walnut Creek, CAusaspending.gov
SPE8EX26F703JDepartment of DefenseDelivery Order3399994571383548!TO PREPARE EMER$640,505$640,505April 3, 2026July 30, 2027Walnut Creek, CAusaspending.gov
SPE8EX26F703KDepartment of DefenseDelivery Order3399994571383546!TO PREPARE EMER$636,220$636,220April 3, 2026July 30, 2027Walnut Creek, CAusaspending.gov
SPE8EX24F70T7Department of DefenseDelivery Order3399994565857152!G-EXTREME 3.0 COAT$571,312$571,312September 14, 2024March 3, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F702HDepartment of DefenseDelivery Order3391134562539158!FLOURINE FREE FOAM$565,554$565,554October 17, 2023February 2, 2024Walnut Creek, CAusaspending.gov
SPE8EX24F704SDepartment of DefenseDelivery Order3399994563219953!HQ COMBAT TRAUMA EQUIPMENT SUITE$524,565$524,565January 2, 2024January 9, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F70KEDepartment of DefenseDelivery Order3399994565349220!FIELD OPERATION MANNEQUIN SIMULATOR SUIT$485,583$485,583August 2, 2024January 8, 2025Walnut Creek, CAusaspending.gov
SPE8EX25F7023Department of DefenseDelivery Order3399994567086539! PASS RIGHT SHO$484,080$484,080January 27, 2025May 5, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F70TUDepartment of DefenseDelivery Order3399994565980889!SP 333 E3 SPREADER - TOOL ONLY), MEETS N$465,841$465,841September 16, 2024January 17, 2025Walnut Creek, CAusaspending.gov
SPE8EX25F7098Department of DefenseDelivery Order3399994568321568!THE QUADRACUP 1.5IN HANDHELD NOZZLE$462,632$462,632May 20, 2025September 25, 2025Walnut Creek, CAusaspending.gov
SPE8EX25F702LDepartment of DefenseDelivery Order3399994567146633!TE CO$391,077$391,077February 3, 2025August 11, 2025Walnut Creek, CAusaspending.gov
SPE8EX25F704EDepartment of DefenseDelivery Order3399994567405280!DER$374,681$374,681February 20, 2025May 14, 2025Walnut Creek, CAusaspending.gov
SPE8EX26F706EDepartment of DefenseDelivery Order3399994571830659!GRUBBING TOOL CHINGADERA 40 (NO OPTIONAL$361,140$361,140April 29, 2026August 17, 2026Walnut Creek, CAusaspending.gov
SPE8EX25F801QDepartment of DefenseDelivery Order3399994568919094!ATHLETIX JACKET MFG. P/N: AF2N3G10\R\NBL$354,028$354,028June 27, 2025December 8, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F705CDepartment of DefenseDelivery Order3399994563317297!ALTERNATE ITEM ST MOBILE CONTAINER SIMUL$353,978$353,978January 11, 2024January 21, 2025Walnut Creek, CAusaspending.gov
SPE8EX25F70B0Department of DefenseDelivery Order3399994569566697!G SIMULATOR$336,335$336,335September 18, 2025September 28, 2026Walnut Creek, CAusaspending.gov
SPE8EX24F705BDepartment of DefenseDelivery Order3399994563317296!ALTERNATE ITEM ST MOBILE CONTAINER SIMUL$328,978$328,978January 11, 2024January 21, 2025Walnut Creek, CAusaspending.gov
SPE8EX26F700ZDepartment of DefenseDelivery Order3399994570866353!D BERRY COMPLIANT BAGS$308,456$308,456February 13, 2026June 23, 2026Walnut Creek, CAusaspending.gov
SPE8EX25F70BVDepartment of DefenseDelivery Order3399994569645062!RAPID E2 SMT - COMPLETE PACKAGE WITH GEN$306,548$306,548September 28, 2025July 13, 2026Walnut Creek, CAusaspending.gov
SPE8EX24F70JMDepartment of DefenseDelivery Order3399994565305003!TE 6.0 OZ. FLEX-7 NATURAL (GOLD)$290,269$290,269July 29, 2024January 6, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F70MJDepartment of DefenseDelivery Order3399994565616279!RAPID E2 SMT - COMPLETE PACKAGE WITH GEN$289,107$289,107August 26, 2024July 11, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F7059Department of DefenseDelivery Order3399994563317295!TE 6.0 OZ. FLEX-7 NATURAL (GOLD)$283,040$283,040January 11, 2024September 25, 2024Walnut Creek, CAusaspending.gov
SPE8EX24F70S0Department of DefenseDelivery Order3399994565729152!ER AS PER NAVY REGION EUROPE - BERRY COM$281,112$281,112September 6, 2024February 11, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F705NDepartment of DefenseDelivery Order3399994563443897!MSA G1 4500 PSIG FIRE SERVICE SCBA$277,943$277,943January 22, 2024May 9, 2024Walnut Creek, CAusaspending.gov
SPE8EX25F7050Department of DefenseDelivery Order3399994567519353!SCBA COMPLETE HARNESS A-G1FS 426MM2Q0LAR$275,384$275,384March 6, 2025July 8, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F70NYDepartment of DefenseDelivery Order3399994565729144!ICAL CO$274,291$274,291September 3, 2024July 9, 2025Walnut Creek, CAusaspending.gov
SPE8EX26F70B9Department of DefenseDelivery Order3399994571931860! TRAINING DOORS$271,249$271,249May 21, 2026June 1, 2027Walnut Creek, CAusaspending.gov
SPE8EX25F802XDepartment of DefenseDelivery Order3399994569266133!CONFINED SPACE SIMULATOR ST-PRO$265,149$265,149August 16, 2025March 11, 2027Walnut Creek, CAusaspending.gov
SPE8EX24F7010Department of DefenseDelivery Order3391134562539159!FLOURINE FREE FOAM$258,150$258,150October 17, 2023February 2, 2024Walnut Creek, CAusaspending.gov
SPE8EX25F703GDepartment of DefenseDelivery Order3399994567146639!TE CO$257,344$257,344February 3, 2025July 14, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F70RYDepartment of DefenseDelivery Order3399994565729154!ER.$255,892$255,892September 6, 2024February 11, 2025Walnut Creek, CAusaspending.gov
SPE8EX26F70G3Department of DefenseDelivery Order3399994572240888!COAT GLD 32 M TPR- GX3J/7.5 PBI-MTX/TITA$253,376$253,376June 24, 2026November 19, 2026Walnut Creek, CAusaspending.gov
SPE8EX25F801ZDepartment of DefenseDelivery Order3399994569079423!ATHLETIX COAT - 32\" LENGTH; 7.4 OZ. TEN$246,715$246,715July 14, 2025December 31, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F70QKDepartment of DefenseDelivery Order3399994565729141!SYMTECH FIRE CUSTOM$246,019$246,019September 3, 2024April 14, 2025Walnut Creek, CAusaspending.gov
SPE8EX25F8037Department of DefenseDelivery Order3399994569601616!SC358 E3 COMBI 9AH$244,931$244,931May 15, 2025December 15, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F70U0Department of DefenseDelivery Order3399994565980888!40-FT ROLL-OFF GAS PROP CONTAINER$241,518$241,518September 17, 2024September 25, 2025Walnut Creek, CAusaspending.gov
SPE8EX24F7066Department of DefenseDelivery Order3399994563548418!7.5 OZ GOLD KOMBAT FLEX G-XTREME FLEX 3.$241,044$241,044February 2, 2024September 23, 2024Walnut Creek, CAusaspending.gov
SPE8EX24F707FDepartment of DefenseDelivery Order3399994563956866!7.5 OZ GOLD KOMBAT FLEX G-XTREME FLEX 3.$241,044$241,044March 12, 2024November 25, 2024Walnut Creek, CAusaspending.gov
SPE8EX24F7032Department of DefenseDelivery Order3399994562838683! EQUIPMENT, DELIVERY, TRAINING, AND ON-S$240,672$240,672November 15, 2023June 21, 2024Walnut Creek, CAusaspending.gov
SPE8EX24F70MNDepartment of DefenseDelivery Order3399994565616263!APX6500 ENHANCED UHF R1 MOBILE.$234,640$234,640August 26, 2024January 31, 2025Walnut Creek, CAusaspending.gov
SPE8EX25F801RDepartment of DefenseDelivery Order3399994568947011!GLOBE GXTREME 3.0 JACKET$224,764$224,764July 14, 2025December 18, 2025Walnut Creek, CAusaspending.gov
N0040624P0877Department of DefensePurchase Order339113FIREFIGHTING PPE$224,062$224,062September 17, 2024December 2, 2024Walnut Creek, CAusaspending.gov
SPE8EX24F70HBDepartment of DefenseDelivery Order3399994565174009!4500PSIG G1 FIRE SERVICE SCBA, AS BELOW;$219,177$219,177July 16, 2024November 21, 2024Walnut Creek, CAusaspending.gov
SPE8EX25F802YDepartment of DefenseDelivery Order3399994569266131!TRENCH RESCUE SIMULATOR ST PROP$211,831$211,831August 16, 2025December 11, 2026Walnut Creek, CAusaspending.gov

Also on SpecStream

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.