Data / Federal awards / NAICS 331318 / LQB ENTERPRISES LLC
LQB ENTERPRISES LLC: 144 federal contract awards, $239,364 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LQB ENTERPRISES LLC (UEI MWNEAFD4EQL4), Lapeer, MI, received 144 federal prime contract awards with $239,364 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($239,364) and its largest code is NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding.
The request: Every federal contract awarded under NAICS 331318, 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.
- MWNEAFD4EQL4UEI
- Lapeer, MILocation
- Small BusinessBusiness size
- 144Contract awards
- $239,364Obligated
- 2023-10-17First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 58 | $157,633 |
| 335929 | Other Communication and Energy Wire Manufacturing | 34 | $51,200 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 26 | $22,933 |
| 332216 | Saw Blade and Handtool Manufacturing | 20 | $14,795 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $2,053 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $-9,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 144 | $239,364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,574 |
| FY2025 | $57,962 |
| FY2026 | $21,828 |
Contract awards
The 50 largest of 144 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M124V2935 | Department of Defense | Purchase Order | 331318 | 8510515675!MAGNET WIRE | $28,000 | $28,000 | March 18, 2024 | August 26, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M225V2096 | Department of Defense | Purchase Order | 331318 | 8511241341!WIRE,ELECTRICAL | $18,027 | $18,027 | March 11, 2025 | February 27, 2026 | Lapeer, MI | usaspending.gov |
| SPE7M225P3826 | Department of Defense | Purchase Order | 331318 | 8511562724!MAGNET WIRE | $16,500 | $16,500 | August 11, 2025 | January 16, 2026 | Lapeer, MI | usaspending.gov |
| SPE7M226P2651 | Department of Defense | Purchase Order | 331318 | 8512117696!MAGNET WIRE | $14,172 | $14,172 | May 18, 2026 | November 2, 2026 | Lapeer, MI | usaspending.gov |
| SPE7M124P7208 | Department of Defense | Purchase Order | 335929 | 8510669718!CABLE,SPECIAL PURPO | $13,226 | $13,226 | May 31, 2024 | July 11, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124P4968 | Department of Defense | Purchase Order | 331318 | 8510527015!MAGNET WIRE | $13,095 | $13,095 | April 13, 2024 | July 12, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M125P5391 | Department of Defense | Purchase Order | 335929 | 8511285828!CABLE,POWER,ELECTRI | $12,500 | $0 | April 4, 2025 | September 16, 2025 | Lapeer, MI | usaspending.gov |
| SPE7M226P0623 | Department of Defense | Purchase Order | 331318 | 8511758653!MAGNET WIRE | $9,168 | $9,168 | November 17, 2025 | April 13, 2026 | Lapeer, MI | usaspending.gov |
| SPE7M225P3807 | Department of Defense | Purchase Order | 331318 | 8511559929!MAGNET WIRE | $7,200 | $7,200 | August 8, 2025 | January 16, 2026 | Lapeer, MI | usaspending.gov |
| SPE7M124V2020 | Department of Defense | Purchase Order | 331318 | 8510394533!CABLE,POWER,ELECTRI | $7,029 | $7,029 | January 19, 2024 | September 25, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M225V2155 | Department of Defense | Purchase Order | 335929 | 8511252770!WIRE,ELECTRICAL | $6,426 | $6,426 | March 17, 2025 | July 1, 2025 | Lapeer, MI | usaspending.gov |
| SPE7M124V2869 | Department of Defense | Purchase Order | 331318 | 8510502418!CABLE,SPECIAL PURPO | $6,315 | $6,315 | March 12, 2024 | August 20, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124V1391 | Department of Defense | Purchase Order | 331318 | 8510322317!MAGNET WIRE | $5,785 | $5,785 | December 11, 2023 | May 28, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124P2755 | Department of Defense | Purchase Order | 331420 | 8510390329!WIRE,ELECTRICAL | $5,388 | $5,388 | January 22, 2024 | June 28, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M126P6432 | Department of Defense | Purchase Order | 335929 | 8512082757!MAGNET WIRE | $5,023 | $5,023 | May 6, 2026 | December 7, 2026 | Lapeer, MI | usaspending.gov |
| SPE7M124V3122 | Department of Defense | Purchase Order | 331420 | 8510535437!WIRE,ELECTRICAL | $4,302 | $4,302 | March 27, 2024 | September 11, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M225V1971 | Department of Defense | Purchase Order | 331318 | 8511226836!WIRE,ELECTRICAL | $4,180 | $4,180 | March 4, 2025 | May 27, 2025 | Lapeer, MI | usaspending.gov |
| SPE7M124V2930 | Department of Defense | Purchase Order | 331318 | 8510512291!MAGNET WIRE | $4,180 | $4,180 | March 15, 2024 | August 26, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M224V0578 | Department of Defense | Purchase Order | 335929 | 8510341779!WIRE,ELECTRICAL | $3,985 | $3,985 | December 18, 2023 | June 3, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124V3123 | Department of Defense | Purchase Order | 331420 | 8510535473!WIRE,ELECTRICAL | $3,947 | $3,947 | March 27, 2024 | September 4, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124V4576 | Department of Defense | Purchase Order | 331318 | 8510693076!WIRE,ELECTRICAL | $3,650 | $3,650 | June 12, 2024 | July 2, 2024 | Lapeer, MI | usaspending.gov |
| SPE7L025P0969 | Department of Defense | Purchase Order | 332216 | 8511159949!MAGNET WIRE | $3,500 | $3,500 | February 1, 2025 | February 21, 2025 | Lapeer, MI | usaspending.gov |
| SPE7M124P2173 | Department of Defense | Purchase Order | 331318 | 8510348168!WIRE,ELECTRICAL | $3,320 | $3,320 | December 20, 2023 | June 3, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M126P7029 | Department of Defense | Purchase Order | 331318 | 8512127021!MAGNET WIRE | $3,200 | $3,200 | May 19, 2026 | June 18, 2026 | Lapeer, MI | usaspending.gov |
| SPE7M124P9067 | Department of Defense | Purchase Order | 331318 | 8510790405!MAGNET WIRE | $3,156 | $3,156 | July 30, 2024 | August 19, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M024P3209 | Department of Defense | Purchase Order | 335929 | 8510616614!CABLE,TELEPHONE | $3,000 | $3,000 | May 7, 2024 | May 28, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124P7425 | Department of Defense | Purchase Order | 331318 | 8510681209!WIRE,ELECTRICAL | $2,756 | $2,756 | June 6, 2024 | November 4, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124P8280 | Department of Defense | Purchase Order | 331420 | 8510737106!WIRE,ELECTRICAL | $2,479 | $2,479 | July 5, 2024 | December 20, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M024V4500 | Department of Defense | Purchase Order | 332216 | 8510650617!WIRE,STRANDED | $2,399 | $2,399 | May 21, 2024 | June 10, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124V2100 | Department of Defense | Purchase Order | 335929 | 8510405867!CABLE,POWER,ELECTRI | $2,397 | $2,397 | January 25, 2024 | July 8, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124V0486 | Department of Defense | Purchase Order | 331420 | 8510217516!WIRE,ELECTRICAL | $2,247 | $2,247 | October 18, 2023 | May 6, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124V0444 | Department of Defense | Purchase Order | 331420 | 8510214603!WIRE,ELECTRICAL | $2,190 | $2,190 | October 17, 2023 | May 1, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M024V1625 | Department of Defense | Purchase Order | 332216 | 8510362388!MAGNET WIRE | $2,175 | $2,175 | January 2, 2024 | February 20, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M024P3018 | Department of Defense | Purchase Order | 331318 | 8510571582!CABLE,POWER,ELECTRI | $2,157 | $2,157 | April 15, 2024 | May 6, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M024V2649 | Department of Defense | Purchase Order | 332216 | 8510453908!MAGNET WIRE | $2,084 | $2,084 | February 16, 2024 | March 7, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M024P4631 | Department of Defense | Purchase Order | 335999 | 8510879483!WIRE,ELECTRICAL | $1,999 | $1,999 | September 10, 2024 | September 30, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M025P2623 | Department of Defense | Purchase Order | 335929 | 8511200215!CABLE,SPECIAL PURPO | $1,994 | $1,994 | February 20, 2025 | March 13, 2025 | Lapeer, MI | usaspending.gov |
| SPE7M224V1678 | Department of Defense | Purchase Order | 331318 | 8510623728!CABLE,POWER,ELECTRICAL | $1,860 | $1,860 | May 9, 2024 | October 21, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124V1773 | Department of Defense | Purchase Order | 335929 | 8510364427!CABLE,POWER,ELECTRI | $1,737 | $1,737 | January 3, 2024 | June 18, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124P9605 | Department of Defense | Purchase Order | 331318 | 8510834862!WIRE,ELECTRICAL | $1,653 | $1,653 | August 19, 2024 | February 3, 2025 | Lapeer, MI | usaspending.gov |
| SPE7M025P4640 | Department of Defense | Purchase Order | 331318 | 8511470618!MAGNET WIRE | $1,400 | $1,400 | June 27, 2025 | July 17, 2025 | Lapeer, MI | usaspending.gov |
| SPE7M125P3015 | Department of Defense | Purchase Order | 335929 | 8511129345!CABLE,SPECIAL PURPO | $1,100 | $1,100 | January 16, 2025 | June 30, 2025 | Lapeer, MI | usaspending.gov |
| SPE7M024V4695 | Department of Defense | Purchase Order | 332216 | 8510679234!WIRE,ELECTRICAL | $1,000 | $1,000 | June 5, 2024 | June 17, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M226P0600 | Department of Defense | Purchase Order | 331318 | 8511755692!WIRE,ELECTRICAL | $901 | $901 | November 14, 2025 | December 4, 2025 | Lapeer, MI | usaspending.gov |
| SPE7M124P7422 | Department of Defense | Purchase Order | 331318 | 8510681148!CABLE,POWER,ELECTRI | $854 | $854 | June 6, 2024 | June 26, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M125P2472 | Department of Defense | Purchase Order | 332216 | 8511093745!WIRE,ELECTRICAL | $759 | $759 | December 21, 2024 | June 7, 2025 | Lapeer, MI | usaspending.gov |
| SPE7M124V2075 | Department of Defense | Purchase Order | 331420 | 8510402748!WIRE,ELECTRICAL | $717 | $717 | January 24, 2024 | July 10, 2024 | Lapeer, MI | usaspending.gov |
| SPE7MC24V6941 | Department of Defense | Purchase Order | 331318 | 8510711781!WIRE,ELECTRICAL | $714 | $714 | June 21, 2024 | December 6, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M124V1270 | Department of Defense | Purchase Order | 331318 | 8510310553!WIRE,ELECTRICAL | $663 | $663 | December 5, 2023 | May 15, 2024 | Lapeer, MI | usaspending.gov |
| SPE7M024P1063 | Department of Defense | Purchase Order | 332216 | 8510261773!CABLE,POWER,ELECTRI | $659 | $659 | November 14, 2023 | February 22, 2024 | Lapeer, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- Open opportunities under NAICS 331318
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 331420
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.