Data / Federal awards / NAICS 334419 / LOURDES INDUSTRIES, INC.
LOURDES INDUSTRIES, INC.: 38 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOURDES INDUSTRIES, INC. (UEI JL4GM8EL5JC9), Hauppauge, NY, received 38 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- JL4GM8EL5JC9UEI
- Hauppauge, NYLocation
- Small BusinessBusiness size
- 38Contract awards
- $8.5 millionObligated
- 2023-10-17First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 5 | $4.2 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 5 | $1.4 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $725,932 |
| 335312 | Motor and Generator Manufacturing | 2 | $664,602 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $526,067 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 6 | $307,202 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $220,254 |
| 332510 | Hardware Manufacturing | 1 | $140,695 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $88,998 |
| 332112 | Nonferrous Forging | 1 | $51,246 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $8.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $2.1 million |
| FY2026 | $873,126 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CJA11 | Department of Defense | Definitive Contract | 334419 | AIR DRYER ASSEMBLY | $2,385,453 | $2,385,453 | February 21, 2024 | October 14, 2025 | Hauppauge, NY | usaspending.gov |
| N0010424CQA18 | Department of Defense | Definitive Contract | 334419 | AIR DRYER ASSEMBLY | $942,416 | $942,416 | May 2, 2024 | March 30, 2026 | Hauppauge, NY | usaspending.gov |
| N0010425PQA78 | Department of Defense | Purchase Order | 333914 | AIR COMPRESSOR DRAW | $746,109 | $746,109 | January 30, 2025 | January 26, 2026 | Hauppauge, NY | usaspending.gov |
| N0010424PQE09 | Department of Defense | Purchase Order | 335312 | AIR COMPRESSOR DRAW | $657,280 | $657,280 | September 17, 2024 | December 31, 2026 | Hauppauge, NY | usaspending.gov |
| N0010424PQD25 | Department of Defense | Purchase Order | 333914 | AIR COMPRESSOR DRAW EAF | $568,464 | $568,464 | June 24, 2024 | February 2, 2026 | Hauppauge, NY | usaspending.gov |
| N0010424PQA37 | Department of Defense | Purchase Order | 334419 | AIR DRYER ASSEMBLY | $540,840 | $540,840 | October 17, 2023 | January 2, 2025 | Hauppauge, NY | usaspending.gov |
| N0010425PQC41 | Department of Defense | Purchase Order | 334220 | AIR COMPRESSOR ASSE | $526,067 | $537,190 | August 13, 2025 | December 31, 2026 | Hauppauge, NY | usaspending.gov |
| SPRMM126PGA68 | Department of Defense | Purchase Order | 335931 | INTERCONNECT-CONTRO | $315,972 | $315,972 | May 1, 2026 | June 25, 2027 | Hauppauge, NY | usaspending.gov |
| N0010425PQA11 | Department of Defense | Purchase Order | 334419 | AIR COMPRESSOR DRAW | $314,801 | $314,801 | October 3, 2024 | December 29, 2025 | Hauppauge, NY | usaspending.gov |
| N0010424PQC85 | Department of Defense | Purchase Order | 334310 | AIR COMPRESSOR DRAW | $220,254 | $220,254 | May 16, 2024 | March 30, 2026 | Hauppauge, NY | usaspending.gov |
| N0010424PQB55 | Department of Defense | Purchase Order | 335931 | INTERCONNECT-CONTRO | $207,009 | $207,009 | April 11, 2024 | June 30, 2025 | Hauppauge, NY | usaspending.gov |
| N0010426PQA47 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY,SPEC | $185,016 | $185,016 | December 17, 2025 | December 17, 2026 | Hauppauge, NY | usaspending.gov |
| N0010424PQD13 | Department of Defense | Purchase Order | 332919 | SWIVEL JOINT,HYDRAU | $153,441 | $153,441 | June 13, 2024 | June 9, 2025 | Hauppauge, NY | usaspending.gov |
| N0010424PQD35 | Department of Defense | Purchase Order | 332510 | AIR COMPRESSOR DRAW | $140,695 | $140,695 | August 7, 2024 | September 30, 2025 | Hauppauge, NY | usaspending.gov |
| N0010425PXC79 | Department of Defense | Purchase Order | 333413 | AIR COMPRESSOR DRAW | $88,998 | $88,998 | July 22, 2025 | September 15, 2026 | Hauppauge, NY | usaspending.gov |
| N0010425PQC21 | Department of Defense | Purchase Order | 332919 | AIR COMPRESSOR DRAW | $83,802 | $83,802 | July 15, 2025 | August 17, 2026 | Hauppauge, NY | usaspending.gov |
| N0010424PXC53 | Department of Defense | Purchase Order | 333914 | AIR DRYER ASSEMBLY | $73,878 | $73,878 | July 2, 2024 | June 27, 2025 | Hauppauge, NY | usaspending.gov |
| N0010424PQD02 | Department of Defense | Purchase Order | 332919 | SWIVEL JOINT,HYDRAU | $55,253 | $55,253 | June 13, 2024 | June 9, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M826P1701 | Department of Defense | Purchase Order | 332112 | 8512135439!SWITCH,PRESSURE | $51,246 | $51,246 | May 26, 2026 | May 21, 2027 | Hauppauge, NY | usaspending.gov |
| N0010426PXA62 | Department of Defense | Purchase Order | 334412 | CABLE ASSEMBLY,SPEC | $44,037 | $44,037 | December 5, 2025 | November 6, 2026 | Hauppauge, NY | usaspending.gov |
| N0010425PX004 | Department of Defense | Purchase Order | 333914 | AIR COMPRESSOR ASSE | $36,480 | $36,480 | October 8, 2024 | January 26, 2026 | Hauppauge, NY | usaspending.gov |
| N0010425PJD02 | Department of Defense | Purchase Order | 334513 | SWIVEL JOINT,HYDRAU | $24,510 | $24,510 | August 11, 2025 | September 8, 2026 | Hauppauge, NY | usaspending.gov |
| SPRMM126PRA14 | Department of Defense | Purchase Order | 332420 | ADAPTER | $24,496 | $24,496 | February 11, 2026 | February 11, 2027 | Hauppauge, NY | usaspending.gov |
| N0010425PXA67 | Department of Defense | Purchase Order | 332420 | ADAPTER,COMPRESSED | $20,270 | $20,270 | November 27, 2024 | September 23, 2025 | Hauppauge, NY | usaspending.gov |
| N0010424PQC83 | Department of Defense | Purchase Order | 335311 | WIRING HARNESS,BRAN | $17,502 | $17,502 | May 22, 2024 | February 26, 2025 | Hauppauge, NY | usaspending.gov |
| N0010424PXA88 | Department of Defense | Purchase Order | 335931 | INTERCONNECT-CONTRO | $17,185 | $17,185 | January 2, 2024 | October 28, 2024 | Hauppauge, NY | usaspending.gov |
| SPE7M226V4003 | Department of Defense | Purchase Order | 332919 | 8512191096!SWITCH,PRESSURE | $12,456 | $12,456 | June 18, 2026 | April 14, 2027 | Hauppauge, NY | usaspending.gov |
| N0010425PXA60 | Department of Defense | Purchase Order | 335313 | CABLE ASSEMBLY,SPEC | $10,880 | $10,880 | December 3, 2024 | April 10, 2026 | Hauppauge, NY | usaspending.gov |
| N0010426PXB08 | Department of Defense | Purchase Order | 335312 | ADAPTER,COMPRESSED | $7,322 | $7,322 | March 27, 2026 | March 26, 2027 | Hauppauge, NY | usaspending.gov |
| N0010426PQA90 | Department of Defense | Purchase Order | 333914 | CABLE ASSEMBLY,SPEC | $6,350 | $6,350 | April 30, 2026 | February 24, 2027 | Hauppauge, NY | usaspending.gov |
| N0010425PQB76 | Department of Defense | Purchase Order | 334412 | CABLE ASSY, AEGIS | $4,687 | $4,687 | April 30, 2025 | March 24, 2026 | Hauppauge, NY | usaspending.gov |
| SPRMM126PKA80 | Department of Defense | Purchase Order | 332919 | CABLE ASSEMBLY,SPEC | $2,250 | $2,250 | March 18, 2026 | February 22, 2027 | Hauppauge, NY | usaspending.gov |
| N0010423PQA98 | Department of Defense | Purchase Order | 335931 | INTERCONNECT-CONTRO | $750 | $385,020 | December 14, 2022 | March 18, 2024 | Hauppauge, NY | usaspending.gov |
| N0010422PSA10 | Department of Defense | Purchase Order | 334419 | AIR COMPRESSOR DRAW | $0 | $96,941 | January 10, 2022 | January 26, 2024 | Hauppauge, NY | usaspending.gov |
| N0010423PXD81 | Department of Defense | Purchase Order | 332919 | AIR COMPRESSOR DRAW | $0 | $27,290 | July 7, 2023 | June 21, 2024 | Hauppauge, NY | usaspending.gov |
| N0010423PXB62 | Department of Defense | Purchase Order | 335931 | INTERCONNECT-CONTRO | $0 | $31,654 | March 7, 2023 | January 26, 2024 | Bethpage, NY | usaspending.gov |
| SPRMM122PPM59 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY | $0 | $11,375 | June 24, 2022 | March 31, 2026 | Hauppauge, NY | usaspending.gov |
| N0010425PQC01 | Department of Defense | Purchase Order | 334210 | CABLE ASSY, AEGIS | $0 | $0 | June 16, 2025 | June 16, 2026 | Hauppauge, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 335931
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.