Data / Federal awards / NAICS 334220 / LORIMAR GROUP, INC.
LORIMAR GROUP, INC.: 6 federal contract awards, $213,049 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LORIMAR GROUP, INC. (UEI MKLZPP1R3D94), El Cajon, CA, received 6 federal prime contract awards with $213,049 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($209,010) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MKLZPP1R3D94UEI
- El Cajon, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $213,049Obligated
- 2023-11-03First action in window
- 2026-04-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $134,367 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 4 | $67,120 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $11,563 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $209,010 |
| General Services Administration | 2 | $4,039 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,486 |
| FY2025 | $11,563 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P2066 | Department of Defense | Purchase Order | 334220 | HAND HELD RADIOS | $134,367 | $134,367 | August 5, 2024 | December 3, 2024 | Linthicum Heights, MD | usaspending.gov |
| W912J724F0021 | Department of Defense | Delivery Order | 532420 | UH-60 BLACK HAWK VIP INTERCOM SYSTEM | $60,389 | $60,389 | October 18, 2024 | October 18, 2024 | Boise, ID | usaspending.gov |
| FA930225P0138 | Department of Defense | Purchase Order | 334290 | DAVID CLARK DC ONE-XM (NON-BLUETOOTH W/NOISE CANCELLATION) HEADSET PART NO: 43102G-11 | $11,563 | $11,563 | September 10, 2025 | October 10, 2025 | Edwards, CA | usaspending.gov |
| 47QSWA24F085P | General Services Administration | Delivery Order | 532420 | URGENT PN: 18636G-11 HELMET,CLOTH,UNIV.SIZE - KHAKI | $4,039 | $4,039 | November 3, 2023 | February 15, 2024 | El Cajon, CA | usaspending.gov |
| N6278624FG072 | Department of Defense | Delivery Order | 532420 | ERP PO 4522524521 ADAPTER, HEADSET | $2,692 | $2,692 | June 3, 2024 | July 22, 2024 | San Diego, CA | usaspending.gov |
| GS35F0369S | General Services Administration | FSS | 532420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $38,564,526 | April 25, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334290
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.