Data / Federal awards / NAICS 334220 / LOTUSUSA, INC.
LOTUSUSA, INC.: 267 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
LOTUSUSA, INC. (UEI JBKGG25MLPM9), Los Angeles, CA, received 267 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 15 agencies under 105 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- JBKGG25MLPM9UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 267Contract awards
- $12.1 millionObligated
- 2023-10-03First action in window
- 2026-09-27Latest 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 | 10 | $1 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 16 | $851,429 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 2 | $487,900 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $465,201 |
| 334111 | Electronic Computer Manufacturing | 9 | $463,622 |
| 484110 | General Freight Trucking, Local | 1 | $431,285 |
| 332911 | Industrial Valve Manufacturing | 3 | $383,752 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $376,034 |
| 332991 | Ball and Roller Bearing Manufacturing | 6 | $347,356 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $342,806 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 172 | $8 million |
| Department of the Interior | 18 | $991,868 |
| Social Security Administration | 18 | $857,890 |
| Department of Homeland Security | 15 | $756,142 |
| Department of Commerce | 6 | $362,257 |
| Department of Transportation | 1 | $244,920 |
| Department of Veterans Affairs | 13 | $243,216 |
| Department of Justice | 4 | $216,035 |
| National Aeronautics and Space Administration | 2 | $151,995 |
| Department of Agriculture | 8 | $98,724 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $5.1 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 267 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115125PA010 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL SUPPLY ALL PERSONNEL, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY TO DELIVER, INSTALL, UNINSTALL, REMOVE ALL TENTS, HVAC | $465,201 | $465,201 | March 20, 2025 | April 30, 2025 | Fort Irwin, CA | usaspending.gov |
| 140L4325P0059 | Department of the Interior | Purchase Order | 484110 | ROCK HAULING - LAKEVIEW FIELD OFFICE | $431,285 | $431,285 | June 1, 2025 | October 31, 2025 | Lakeview, OR | usaspending.gov |
| FA301624P0111 | Department of Defense | Purchase Order | 339999 | BASIC MILITARY TRAINING (BMT) TACMED MANNEQUINS | $329,316 | $329,316 | September 25, 2024 | November 27, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A526P0795 | Department of Defense | Purchase Order | 332911 | 8511723084!VALVE,REGULATING,FL | $314,511 | $314,511 | October 28, 2025 | July 15, 2026 | Los Angeles, CA | usaspending.gov |
| SPE8E926P0950 | Department of Defense | Purchase Order | 326150 | 8512126376!LIFE,PRESERVER,FAST | $306,000 | $306,000 | May 21, 2026 | October 28, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M126V2076 | Department of Defense | Purchase Order | 334220 | 8511753811!ANTENNA | $284,400 | $284,400 | November 13, 2025 | December 15, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A625P1292 | Department of Defense | Purchase Order | 332420 | 8510946402!CYLINDER,COMPRESSED | $256,075 | $256,075 | October 24, 2024 | November 20, 2025 | Los Angeles, CA | usaspending.gov |
| 70B04C26F00000822 | Department of Homeland Security | Delivery Order | 334111 | PROCURE COMMERCIALLY AVAILABLE SAFETY EQUIPMENT AND ASSOCIATED TRAINING DETAILED IN SECTION 5 TO SUPPORT AREAS IMPACTED BY TECHNOLOGY OUTAGE | $252,824 | $252,824 | August 28, 2026 | October 13, 2026 | Los Angeles, CA | usaspending.gov |
| 6923G525C0069 | Department of Transportation | Definitive Contract | 334511 | MPV LED INTEGRATED ICE BUOY LANTERNS | $244,920 | $244,920 | May 2, 2025 | September 5, 2025 | Massena, NY | usaspending.gov |
| FA706024P0042 | Department of Defense | Purchase Order | 332323 | USAF BAND PRACTICE ROOM MODULES | $240,918 | $240,918 | September 23, 2024 | April 21, 2025 | Los Angeles, CA | usaspending.gov |
| W91QVP25P5001 | Department of Defense | Purchase Order | 485113 | BUS SERVICE PLA TO HILO 08 - 20 OCT ONE WAY TRANSPORTATION. | $239,541 | $239,541 | October 8, 2024 | October 20, 2024 | Hilo, HI | usaspending.gov |
| SPE8E926V1800 | Department of Defense | Purchase Order | 326150 | 8512191175!LIFE,PRESERVER,FAST | $181,900 | $181,900 | June 17, 2026 | December 4, 2026 | Los Angeles, CA | usaspending.gov |
| 28321326FAC091077 | Social Security Administration | BPA Call | 621111 | BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES IN DISABILITY ADJUDICATION (SAN FRANCISCO). REVIEWS BY MEDICAL CONSULTANT OF DISA | $177,803 | $177,803 | June 5, 2026 | June 30, 2027 | Los Angeles, CA | usaspending.gov |
| SPE7M124P6035 | Department of Defense | Purchase Order | 334220 | 8510591815!ANTENNA | $169,938 | $169,938 | May 16, 2024 | January 31, 2025 | Los Angeles, CA | usaspending.gov |
| W911SD24P0060 | Department of Defense | Purchase Order | 334516 | R12I BASE AND ROVER MODE | $152,899 | $157,898 | April 25, 2024 | April 30, 2024 | West Point, NY | usaspending.gov |
| 1333ND21PNB190222 | Department of Commerce | Purchase Order | 562111 | TRASH & RECYCLING SERVICES AT THE NIST BOULDER, CO CAMPUS. | $151,365 | $364,228 | July 1, 2021 | June 30, 2026 | Boulder, CO | usaspending.gov |
| 140R1725P0079 | Department of the Interior | Purchase Order | 333996 | PUMP AND MOTOR | $150,146 | $150,146 | September 17, 2025 | February 6, 2026 | Los Angeles, CA | usaspending.gov |
| 15BFA025P00000018 | Department of Justice | Purchase Order | 333414 | THE PROVISION OF (2) TWO WATER HEATERS AND ALL NECESSARY COMPONENTS. FCI BENNETTSVILLE WILL INSTALL. | $147,584 | $147,584 | July 9, 2025 | August 8, 2025 | Hazelwood, MO | usaspending.gov |
| H9224024P0044 | Department of Defense | Purchase Order | 326199 | BTGS - NSWC PRDS - FY24 POOL COVERS | $135,224 | $135,224 | May 21, 2024 | June 28, 2024 | Los Angeles, CA | usaspending.gov |
| FA462126P0011 | Department of Defense | Purchase Order | 334310 | BOSE PROFLIGHT SERIES 2 HEADSETS | $134,963 | $134,963 | April 30, 2026 | June 30, 2026 | Mcconnell Afb, KS | usaspending.gov |
| N5005424P0066 | Department of Defense | Purchase Order | 332999 | NOMEX FALSE DECK PANEL | $132,537 | $132,537 | March 11, 2024 | January 10, 2025 | Los Angeles, CA | usaspending.gov |
| 70US0926P70092803 | Department of Homeland Security | Purchase Order | 562991 | PORTABLE RESTROOM TRAILER AND PORT-A-JOHN RENTAL SERVICES | $131,636 | $131,636 | August 1, 2026 | July 31, 2027 | Palm Beach, FL | usaspending.gov |
| W911S225P0031 | Department of Defense | Purchase Order | 334220 | PE 0605814OTE OPERATIONAL TEST ACTIVITIE | $131,402 | $131,402 | July 15, 2025 | February 27, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M524P0793 | Department of Defense | Purchase Order | 334220 | 8510255870!ANTENNA | $131,250 | $131,250 | November 13, 2023 | December 13, 2023 | Los Angeles, CA | usaspending.gov |
| N4446624P0026 | Department of Defense | Purchase Order | 332991 | ORKOT SHEET-BRANDNAME ONLY | $113,826 | $113,826 | May 9, 2024 | September 30, 2024 | Kings Bay, GA | usaspending.gov |
| SPE7L325P5967 | Department of Defense | Purchase Order | 333613 | 8511532287!GEAR MECHANISM SUBA | $107,910 | $107,910 | July 28, 2025 | August 24, 2026 | Clearwater, FL | usaspending.gov |
| 28321326FAC081071 | Social Security Administration | BPA Call | 621111 | BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION, DISABILITY ADJUDICA | $107,816 | $107,816 | July 1, 2026 | June 30, 2027 | Los Angeles, CA | usaspending.gov |
| 1305M323PNWWN0175 | Department of Commerce | Purchase Order | 561720 | WFO BLACKSBURG JANITORIAL SERVICES BASE YEAR | $106,270 | $137,014 | April 1, 2023 | March 31, 2027 | Blacksburg, VA | usaspending.gov |
| 140A2324P0181 | Department of the Interior | Purchase Order | 621340 | SPEECH THERAPY SERVICES FOR DENNEHOTSO BOARDING SCHOOL | $105,542 | $105,542 | February 21, 2024 | December 31, 2026 | Dennehotso, AZ | usaspending.gov |
| N0017326P5038 | Department of Defense | Purchase Order | 333248 | PROCESS GAS LINE INSTALLATION TO SUPPORT BOSCH-OPTIMIZED ICP-DRIE PLASMA ETCH SYSTEM | $104,518 | $104,518 | June 4, 2026 | July 25, 2026 | Washington, DC | usaspending.gov |
| 70B03C26P00000437 | Department of Homeland Security | Purchase Order | 812910 | THE EL PASO SECTOR K9 GROUP INTNETST TO RENT KENNELING FACILITIES | $103,256 | $103,256 | September 27, 2026 | September 26, 2027 | El Paso, TX | usaspending.gov |
| 28321326FAC091006 | Social Security Administration | BPA Call | 621111 | BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL CONSULTANT (RMC) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN SO | $99,361 | $99,361 | December 29, 2025 | June 30, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M526P0422 | Department of Defense | Purchase Order | 334412 | 8511714537!OSCILLATOR,CRYSTAL | $98,975 | $98,975 | October 21, 2025 | April 20, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M025P0241 | Department of Defense | Purchase Order | 334220 | 8510940629!ANTENNA | $94,800 | $94,800 | October 6, 2024 | November 5, 2024 | Los Angeles, CA | usaspending.gov |
| 80NSSC24PB884 | National Aeronautics and Space Administration | Purchase Order | 334417 | HERMETIC ELECTRICAL CONNECTORS FOR PROTOTYPE CONVERTER | $94,506 | $94,506 | August 5, 2024 | September 16, 2024 | Cleveland, OH | usaspending.gov |
| 28321325FAC091072 | Social Security Administration | BPA Call | 621111 | BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN SOUTHWEST REGION | $94,131 | $94,131 | June 1, 2025 | December 31, 2025 | Los Angeles, CA | usaspending.gov |
| 140R1725P0044 | Department of the Interior | Purchase Order | 333912 | ATLAS COPCO REPLACEMENT PARTS | $92,431 | $92,431 | July 9, 2025 | August 31, 2025 | Los Angeles, CA | usaspending.gov |
| 28321324FAC091104 | Social Security Administration | BPA Call | 621111 | BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL CONTRACTOR SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION 9 | $87,414 | $87,414 | July 1, 2024 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| W912EF26PA005 | Department of Defense | Purchase Order | 335312 | 1500KW LOAD BANK | $85,434 | $85,434 | January 5, 2026 | October 12, 2026 | Orofino, ID | usaspending.gov |
| 70B03C26P00000465 | Department of Homeland Security | Purchase Order | 334413 | THIS PURCHASE ORDER IS FOR FIVE SOLID OXIDE FUEL CELLS AND ACCESSORIES FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, SPOKANE S | $84,128 | $84,128 | September 23, 2026 | November 22, 2026 | Ann Arbor, MI | usaspending.gov |
| 70B03C26F00000858 | Department of Homeland Security | Delivery Order | 334111 | SKID STEER RENTAL | $82,795 | $82,795 | August 27, 2026 | March 27, 2027 | Los Angeles, CA | usaspending.gov |
| 75H71222P00090 | Department of Health and Human Services | Purchase Order | 562112 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR REMOVAL OF BIOHAZARDOUS AND OTHER MISCELLANEOUS WASTES | $82,473 | $159,060 | May 25, 2022 | May 31, 2026 | Polacca, AZ | usaspending.gov |
| FA462125P0028 | Department of Defense | Purchase Order | 334310 | FY25 BOSE PROFLIGHT SERIES 2 HEADSETS | $81,696 | $81,696 | July 28, 2025 | November 16, 2025 | Mcconnell Afb, KS | usaspending.gov |
| SPE7M124V4750 | Department of Defense | Purchase Order | 334220 | 8510711806!ANTENNA | $80,000 | $80,000 | June 21, 2024 | July 11, 2024 | Los Angeles, CA | usaspending.gov |
| W519TC26PA105 | Department of Defense | Purchase Order | 326140 | 77,000 M82 PACKAGING CUSHION SPACERS IN SUPPORT OF PINE BLUFF ARSENAL (PBA). | $78,540 | $78,540 | March 13, 2026 | September 1, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626PR877 | Department of Defense | Purchase Order | 332722 | 8512126216!NUT,FRONT LEG CLAMP | $78,305 | $78,305 | May 20, 2026 | October 12, 2027 | Fremont, CA | usaspending.gov |
| W911SA23P3033 | Department of Defense | Purchase Order | 485410 | CYS BUS SERVICES | $76,819 | $301,203 | February 21, 2023 | August 20, 2024 | Sparta, WI | usaspending.gov |
| 28321324FAC091041 | Social Security Administration | BPA Call | 621111 | BLANKET PURCHASE AGREEMENTS FOR CONTRACTORS TO PROVIDE REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION | $74,559 | $74,559 | January 1, 2024 | June 30, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7M525P5060 | Department of Defense | Purchase Order | 334412 | 8511496445!OSCILLATOR,CRYSTAL | $72,080 | $72,080 | July 17, 2025 | December 19, 2025 | Los Angeles, CA | usaspending.gov |
| SPE8E925P1091 | Department of Defense | Purchase Order | 332991 | 8511526744!CASE,PHOTOGRAPHIC E | $70,455 | $70,455 | July 29, 2025 | September 17, 2025 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 621111
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.