Data / Federal awards / NAICS 334111 / LOWRY HOLDING CO, INC
LOWRY HOLDING CO, INC: 135 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
LOWRY HOLDING CO, INC (UEI JG81G2LU7QT5), Brighton, MI, received 135 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- JG81G2LU7QT5UEI
- Brighton, MILocation
- Small BusinessBusiness size
- 135Contract awards
- $3.5 millionObligated
- 2023-10-01First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 11 | $2.1 million |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 111 | $1.3 million |
| 611420 | Computer Training | 5 | $49,900 |
| 322230 | Stationery Product Manufacturing | 3 | $17,075 |
| 339940 | Office Supplies (except Paper) Manufacturing | 4 | $12,755 |
| 322120 | Paper Mills | 1 | $5,947 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $3.5 million |
| General Services Administration | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $727,453 |
| FY2025 | $1.8 million |
| FY2026 | $897,763 |
Contract awards
The 50 largest of 135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F0180 | Department of Defense | Delivery Order | 334111 | JUNIPER MESA 4 HANDHELD TERMINALS | $1,052,160 | $1,052,160 | April 18, 2025 | August 16, 2025 | Brighton, MI | usaspending.gov |
| W519TC25F0212 | Department of Defense | Delivery Order | 334111 | JUNIPER MESA 4 HANDHELD TERMINALS | $492,370 | $492,370 | April 30, 2025 | August 28, 2025 | Brighton, MI | usaspending.gov |
| N0018924FR980 | Department of Defense | Delivery Order | 334111 | HAND HELD TERMINAL CN80G | $149,942 | $149,942 | August 28, 2024 | September 27, 2024 | Mechanicsburg, PA | usaspending.gov |
| W912LM24FA003 | Department of Defense | Delivery Order | 334111 | AIT-6 FY24 PURCHASE | $149,009 | $149,009 | July 30, 2024 | September 30, 2024 | Little Falls, MN | usaspending.gov |
| W912L824F0057 | Department of Defense | Delivery Order | 334111 | 20 EACH HAND HELD BARCODE TERMINAL A (HHT-A), BARCODE IMAGERS, HHT-A SINGLE BATTERY CHARGER/DOCKING STATION, DETACHABLE HAND STRAP, WEARABLE | $82,030 | $82,030 | September 10, 2024 | December 5, 2024 | Red House, WV | usaspending.gov |
| SP330026F0761 | Department of Defense | Delivery Order | 322220 | 8512111320!LABEL, INTERMEC E03444 OR EQU | $81,360 | $81,360 | May 14, 2026 | June 13, 2026 | Brighton, MI | usaspending.gov |
| W912L224F0084 | Department of Defense | Delivery Order | 334111 | IT EQUIPMENT | $72,243 | $72,243 | July 17, 2024 | September 16, 2024 | Phoenix, AZ | usaspending.gov |
| SP330025F0646 | Department of Defense | Delivery Order | 322220 | 8511503220!LABEL INTERMEC 4X6 E06175 | $60,086 | $60,086 | July 18, 2025 | August 17, 2025 | Brighton, MI | usaspending.gov |
| N0018924FR025 | Department of Defense | Delivery Order | 611420 | INTERMEC PD43 DESKTOP THERMAL PRINTER | $49,900 | $49,900 | January 16, 2024 | January 31, 2024 | Mechanicsburg, PA | usaspending.gov |
| SP330026F0332 | Department of Defense | Delivery Order | 322220 | 8511872502!LABEL INTERMEC 4X6 E06175 | $43,380 | $43,380 | January 22, 2026 | February 21, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0433 | Department of Defense | Delivery Order | 322220 | 8511914774!LABEL INTERMEC 4X6 E06175 | $43,380 | $43,380 | February 11, 2026 | March 13, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0664 | Department of Defense | Delivery Order | 322220 | 8512051353!RIBBON, INTERMEC THERMAMAX 22 | $41,006 | $41,006 | April 17, 2026 | May 17, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0110 | Department of Defense | Delivery Order | 322220 | 8511787106!LABEL INTERMEC 4X6 E06175 | $36,150 | $36,150 | October 27, 2025 | June 10, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0479 | Department of Defense | Delivery Order | 322220 | 8511936770!PAPER IRRD 8.5X11 20LB | $34,715 | $34,715 | March 3, 2026 | April 2, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0018 | Department of Defense | Delivery Order | 322220 | 8511682077!PAPER IRRD 8.5X11 20LB | $32,491 | $32,491 | October 2, 2025 | November 1, 2025 | Brighton, MI | usaspending.gov |
| SP330026F0370 | Department of Defense | Delivery Order | 322220 | 8511888271!LABEL INTERMEC 4X6 E06175 | $28,920 | $28,920 | January 28, 2026 | February 27, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0181 | Department of Defense | Delivery Order | 322220 | 8511789997!LABEL INTERMEC 4X6 E06175 | $28,920 | $28,920 | December 4, 2025 | January 3, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0528 | Department of Defense | Delivery Order | 322220 | 8511962350!LABEL INTERMEC 4X6 E06175 | $27,876 | $27,876 | March 6, 2026 | April 5, 2026 | Brighton, MI | usaspending.gov |
| SP330024P0511 | Department of Defense | Purchase Order | 322220 | 8510475062!LABEL, INTERMEC E03444 OR EQU | $25,998 | $25,998 | April 5, 2024 | June 4, 2024 | Brighton, MI | usaspending.gov |
| SP330026F0572 | Department of Defense | Delivery Order | 322220 | 8511981027!LABEL, INTERMEC E04812 OR EQU | $25,119 | $25,119 | March 17, 2026 | April 16, 2026 | Brighton, MI | usaspending.gov |
| N3904024F0110 | Department of Defense | Delivery Order | 334111 | HAND HELD TERMINAL-G (HHT-G), SMALL DISP | $23,439 | $23,439 | September 27, 2024 | November 26, 2024 | Brighton, MI | usaspending.gov |
| FA527024FG046 | Department of Defense | Delivery Order | 334111 | OFFICE DEVICES AND ACCESSORIES | $23,114 | $23,114 | October 1, 2023 | September 30, 2024 | Brighton, MI | usaspending.gov |
| SP330026F0610 | Department of Defense | Delivery Order | 322220 | 8512018043!RIBBON, INTERMEC THERMAMAX 22 | $22,751 | $22,751 | April 2, 2026 | May 2, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0856 | Department of Defense | Delivery Order | 322220 | 8512217842!LABEL INTERMEC 4X6 E06175 | $22,020 | $22,020 | July 6, 2026 | August 5, 2026 | Brighton, MI | usaspending.gov |
| SP330025F0708 | Department of Defense | Delivery Order | 322220 | 8511547861!LABEL INTERMEC 4X6 E06175 | $21,846 | $21,846 | August 4, 2025 | September 3, 2025 | Brighton, MI | usaspending.gov |
| SP330026F0176 | Department of Defense | Delivery Order | 322220 | 8511787106!LABEL INTERMEC 4X6 E06175 | $21,690 | $21,690 | December 3, 2025 | January 2, 2026 | Brighton, MI | usaspending.gov |
| SP330025F0712 | Department of Defense | Delivery Order | 322220 | 8511550542!LABEL INTERMEC 4X6 E06175 | $21,690 | $21,690 | August 5, 2025 | September 4, 2025 | Brighton, MI | usaspending.gov |
| SP330026F0315 | Department of Defense | Delivery Order | 322220 | 8511863324!PAPER IRRD 8.5X11 24LB WHITE | $21,374 | $21,374 | January 16, 2026 | February 15, 2026 | Brighton, MI | usaspending.gov |
| SP330024P0075 | Department of Defense | Purchase Order | 322220 | 8510237576!LABEL, INTERMEC E03444 OR EQU | $21,230 | $21,230 | November 1, 2023 | December 31, 2023 | Brighton, MI | usaspending.gov |
| SP330025F0620 | Department of Defense | Delivery Order | 322220 | 8511472525!LABEL, INTERMEC E03444 OR EQU | $20,340 | $20,340 | June 30, 2025 | July 30, 2025 | Brighton, MI | usaspending.gov |
| SP330026F0397 | Department of Defense | Delivery Order | 322220 | 8511906278!LABEL INTERMEC 4X6 E06175 | $20,134 | $20,134 | February 11, 2026 | March 13, 2026 | Brighton, MI | usaspending.gov |
| W519TC25FA205 | Department of Defense | Delivery Order | 334111 | COMMERCIAL AUTOMATIC IDENTIFICATION TECHNOLOGY FOR THE DOD, COAST GUARD, NORTH ATLANTIC TREATY ORGANIZATION, COALITION PARTNERS, OTHER FOREI | $19,508 | $19,508 | September 9, 2025 | January 26, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP330026F0036 | Department of Defense | Delivery Order | 322220 | 8511691349!LABEL, INTERMEC E03444 OR EQU | $19,316 | $19,316 | October 8, 2025 | November 7, 2025 | Brighton, MI | usaspending.gov |
| SP330026F0171 | Department of Defense | Delivery Order | 322220 | 8511783151!RIBBON, INTERMEC THERMAMAX 22 | $18,984 | $18,984 | December 3, 2025 | January 2, 2026 | Brighton, MI | usaspending.gov |
| SP330024P1246 | Department of Defense | Purchase Order | 322220 | 8510822773!THERMAL TRANSFER LABELS 4" X | $18,816 | $18,816 | August 26, 2024 | October 25, 2024 | Brighton, MI | usaspending.gov |
| SP330025F0799 | Department of Defense | Delivery Order | 322220 | 8511596560!LABEL INTERMEC 4X6 E06175 | $18,101 | $18,101 | August 25, 2025 | September 24, 2025 | Brighton, MI | usaspending.gov |
| SP330026F0844 | Department of Defense | Delivery Order | 322220 | 8512207268!RIBBON, INTERMEC THERMAMAX 22 | $16,976 | $16,976 | June 26, 2026 | July 26, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0095 | Department of Defense | Delivery Order | 322220 | 8511714387!LABEL INTERMEC 4X6 E06175 | $15,768 | $15,768 | October 21, 2025 | November 20, 2025 | Brighton, MI | usaspending.gov |
| SP330026F0430 | Department of Defense | Delivery Order | 322220 | 8511912779!LABEL INTERMEC 4X6 E06175 | $15,114 | $15,114 | February 11, 2026 | March 13, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0673 | Department of Defense | Delivery Order | 322220 | 8512059844!LABEL INTERMEC 4X6 E06175 | $14,460 | $14,460 | April 27, 2026 | May 27, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0283 | Department of Defense | Delivery Order | 322220 | 8511854472!LABEL INTERMEC 4X6 E06175 | $14,460 | $14,460 | January 12, 2026 | February 11, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0721 | Department of Defense | Delivery Order | 322220 | 8512081537!PAPER IRRD 8.5X11 24LB WHITE | $14,054 | $14,054 | April 30, 2026 | May 30, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0210 | Department of Defense | Delivery Order | 322220 | 8511810689!PAPER IRRD 8.5X11 24LB WHITE | $13,664 | $13,664 | December 15, 2025 | January 14, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0488 | Department of Defense | Delivery Order | 322220 | 8511945998!LABEL, INTERMEC E04812 OR EQU | $13,550 | $13,550 | February 27, 2026 | March 29, 2026 | Brighton, MI | usaspending.gov |
| SP330024P0356 | Department of Defense | Purchase Order | 322220 | 8510404315!LABEL, INTERMEC E07267 PMS-11 | $13,176 | $13,176 | February 8, 2024 | April 8, 2024 | Brighton, MI | usaspending.gov |
| SP330024P0788 | Department of Defense | Purchase Order | 322220 | 8510603135!LABEL INTERMEC 4X6 E06175 | $13,074 | $13,074 | May 1, 2024 | June 30, 2024 | Japan | usaspending.gov |
| SP330026F0292 | Department of Defense | Delivery Order | 322220 | 8511854823!LABEL INTERMEC 4X6 E06175 | $13,014 | $13,014 | January 12, 2026 | February 11, 2026 | Brighton, MI | usaspending.gov |
| SP330026F0801 | Department of Defense | Delivery Order | 322220 | 8512154813!LABEL INTERMEC 4X6 E06175 | $13,008 | $13,008 | June 2, 2026 | July 2, 2026 | Brighton, MI | usaspending.gov |
| SP330024P0676 | Department of Defense | Purchase Order | 322220 | 8510555300!LABEL LASER WHITE | $12,893 | $12,893 | April 11, 2024 | May 26, 2024 | Brighton, MI | usaspending.gov |
| SP330024P1141 | Department of Defense | Purchase Order | 322220 | 8510773614!LABEL LASER WHITE | $12,893 | $12,893 | July 25, 2024 | September 8, 2024 | Brighton, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 334111
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.