Data / Federal awards / NAICS 332216 / LYEV, LLC
LYEV, LLC: 7,118 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
LYEV, LLC (UEI VR8JLPT2L353), Roseville, MI, received 7,118 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($3.4 million) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
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- VR8JLPT2L353UEI
- Roseville, MILocation
- Small BusinessBusiness size
- 7,118Contract awards
- $3.4 millionObligated
- 2025-06-12First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 7,030 | $3.4 million |
| 332510 | Hardware Manufacturing | 88 | $46,304 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7,118 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $255,942 |
| FY2026 | $3.1 million |
| FY2027 | $-125 |
Contract awards
The 50 largest of 7,118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26P1A0R | General Services Administration | Purchase Order | 332216 | 5120017358295 WRENCH,TORQUE | $29,629 | $29,629 | August 6, 2026 | September 21, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P2D72 | General Services Administration | Purchase Order | 332216 | PULLER, MECHANICAL: IAW DEPARTMENT OF THE ARMY, SIGNAL CORPS ENGINEERING LABORATORIES DRAWING NUMBER: SC-B-98263, DATED JUNE 10, 1955 SPREAD | $14,758 | $14,758 | August 5, 2026 | December 3, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P137S | General Services Administration | Purchase Order | 332216 | FASTENER TAPE,HOOK | $14,160 | $14,160 | June 26, 2026 | August 25, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P1ANQ | General Services Administration | Purchase Order | 332216 | PAN, DRIP: CAPACITY 6.5GALLONS; 8.0 INCHES TALL; 14.0 INCHES DIAMETER;0.295 MIL THICK; SYNTHETIC RUBBER, CRUSH AND CRACK PROOF, DOUBLE FIBER | $13,629 | $13,629 | August 7, 2026 | October 24, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P0LZ8 | General Services Administration | Purchase Order | 332216 | STRETCHER,STRAPPINGING,HAND: STEEL STRAPSTRETCHERS FEED WHEEL TYPE W/UNLIMITED TAKE-UPFORUSE WITH OPEN OR THREAD-ON SEALS. USED FORAPPLYING | $13,227 | $13,227 | March 27, 2026 | May 11, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P1HWK | General Services Administration | Purchase Order | 332216 | FASTENER TAPE,HOOK | $12,588 | $12,588 | September 16, 2026 | November 15, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC25P1ZFE | General Services Administration | Purchase Order | 332216 | VISE, WIRE ROPE SPLICING: FRONT JAW SPREAD: 11 INCHES JAW OPENING: 9-1/2 INCHES JAW WIDTH: 1-3/4 TO 2 INCHES BASE DIMENSIONS: 19 X 20 INCHES | $11,945 | $11,945 | September 11, 2025 | September 18, 2025 | Roseville, MI | usaspending.gov |
| 47QSWA26P15M6 | General Services Administration | Purchase Order | 332216 | TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL. | $11,940 | $11,940 | July 14, 2026 | October 12, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P1VYG | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE: IAW GSA PURCHASE DESCRIPTION 5140-00-319-5079. EXCEPTION TO SPECIFICATION: GGG-T-558: GENERAL SPECIFICATION, PARAGRAPH 4 | $11,648 | $11,648 | June 5, 2026 | July 10, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P21GN | General Services Administration | Purchase Order | 332216 | DRILL, PNEUMATIC, PORTABLE: TYPE III - CORNER DRILLS SZ: 1-1/4 INCH OVERALL WEIGHT: 50LBS MAX. ANGLE: 90 DEGREES SOCKET TAPER SZ DESIGNATOR: | $11,635 | $11,635 | June 26, 2026 | September 4, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P07R0 | General Services Administration | Purchase Order | 332216 | PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, D | $11,425 | $11,425 | December 19, 2025 | February 17, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P2UK9 | General Services Administration | Purchase Order | 332216 | ETCHER, ELECTRIC | $11,098 | $11,098 | September 16, 2026 | November 15, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P0R6T | General Services Administration | Purchase Order | 332216 | HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO | $11,036 | $11,036 | April 17, 2026 | May 29, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P0M9D | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE: REFERENCE: U S ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12384671, DATED 3/28/90, REVISION B, DATED 8/24/92. (EXCEPTIO | $10,954 | $10,954 | January 21, 2026 | April 21, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P1EN6 | General Services Administration | Purchase Order | 332216 | TAPE,DUCT | $10,790 | $10,790 | September 2, 2026 | October 7, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P0X6V | General Services Administration | Purchase Order | 332216 | PULLER KIT, UNIVERSAL: FUNCTIONAL DESCRIPTION: USED TO REMOVE THE CRANKSHAFT OIL SEAL AND DUST BOOT ON DETROIT DIESEL SERIES 53, V53, 71, V- | $10,534 | $10,534 | February 20, 2026 | April 21, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P0X6L | General Services Administration | Purchase Order | 332216 | PULLER KIT, UNIVERSAL: FUNCTIONAL DESCRIPTION: USED TO REMOVE THE CRANKSHAFT OIL SEAL AND DUST BOOT ON DETROIT DIESEL SERIES 53, V53, 71, V- | $10,534 | $10,534 | February 20, 2026 | April 21, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA25P1B4U | General Services Administration | Purchase Order | 332216 | MULTIPLIER,TORQUE SNAP-ON INC P/N: GA190 | $10,341 | $10,341 | September 3, 2025 | September 10, 2025 | Roseville, MI | usaspending.gov |
| 47QSSC26P2CS2 | General Services Administration | Purchase Order | 332216 | WRENCH SET, OPEN END: B107.100 CAT 39 OPEN END WRENCH, DOUBLE HEAD TYPEI: ENGINEER'S WRENCH, 15DEG ANGLE REGULAR LENGTHCOMPONENT QUANTITY: 2 | $10,262 | $10,262 | July 31, 2026 | September 29, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P0P7K | General Services Administration | Purchase Order | 332216 | PAPER, ABRASIVE, SILICON CARBIDE, 600 GRIT, A-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH | $10,169 | $10,169 | April 8, 2026 | May 23, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26FETV5 | General Services Administration | Delivery Order | 332510 | PULLER KIT,UNIVERSA SEEATTACHED DOCUMENT FOR DETAIL. | $9,787 | $9,787 | September 29, 2026 | October 29, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P0Z1Q | General Services Administration | Purchase Order | 332216 | BAG,TOOLS AND SPARE PARTS PN:3KB45 | $9,676 | $9,676 | February 27, 2026 | March 27, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P1ABL | General Services Administration | Purchase Order | 332216 | PAN, DRIP: 6.5GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 1 | $9,550 | $9,550 | August 7, 2026 | October 24, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P2SH0 | General Services Administration | Purchase Order | 332216 | WRENCH, SOCKET: IAW UNITED STATES COAST GUARD PN FC-111-001-11. SERIES: DEEP HANDLE TYPE: T-HANDLE SOCKET SZ: 1-1/2 INCHES HANDLE LENGTH: 6 | $9,456 | $9,456 | September 8, 2026 | November 22, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P03Z9 | General Services Administration | Purchase Order | 332216 | PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, D | $9,140 | $9,140 | November 20, 2025 | January 19, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P1U3A | General Services Administration | Purchase Order | 332216 | CUTTER, WIRE ROPE, HAND OPERATED: IAW CID A-A-3029, REVISION A, DATED JULY 1, 2004. SZ: NUMBER 2 FEATURES: HYDRAULIC TYPE; 1-1/8 INCH MAX WI | $9,018 | $9,018 | June 5, 2026 | July 3, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC25P1DZL | General Services Administration | Purchase Order | 332216 | CROWBAR: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,918 | $8,918 | June 18, 2025 | July 9, 2025 | Roseville, MI | usaspending.gov |
| 47QSSC26P34D8 | General Services Administration | Purchase Order | 332216 | WRENCH SET,COMBINATION DANAHER TOOL GROUP/ALLENP/N: 29017 | $8,330 | $8,330 | September 29, 2026 | November 3, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P0VZ7 | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE: REFERENCE: U S ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12384671, DATED 3/28/90, REVISION B, DATED 8/24/92. (EXCEPTIO | $8,148 | $8,148 | February 20, 2026 | June 10, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26FE3D6 | General Services Administration | Delivery Order | 332510 | PULLER KIT,UNIVERSA SEEATTACHED DOCUMENT FOR DETAIL. | $7,830 | $7,830 | September 22, 2026 | October 22, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P0NM6 | General Services Administration | Purchase Order | 332216 | PAN, DRIP: CAPACITY 6.5GALLONS; 8.0 INCHES TALL; 14.0 INCHES DIAMETER;0.295 MIL THICK; SYNTHETIC RUBBER, CRUSH AND CRACK PROOF, DOUBLE FIBER | $7,788 | $7,788 | April 3, 2026 | June 20, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P0NKH | General Services Administration | Purchase Order | 332216 | CLOTH,ABRASIVE | $7,689 | $7,689 | April 3, 2026 | June 2, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P0HUV | General Services Administration | Purchase Order | 332216 | CUTTER, WIRE ROPE, HAND OPERATED: IAW CID A-A-3029, REVISION A, DATED JULY 1, 2004. SZ: NUMBER 2 FEATURES: HYDRAULIC TYPE; 1-1/8 INCH MAX WI | $7,600 | $7,600 | December 30, 2025 | January 27, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P1UC8 | General Services Administration | Purchase Order | 332216 | HAMMER, PNEUMATIC, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $7,579 | $7,579 | June 5, 2026 | August 4, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P0ZAZ | General Services Administration | Purchase Order | 332216 | HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO | $7,353 | $7,353 | June 3, 2026 | June 10, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P15Q8 | General Services Administration | Purchase Order | 332216 | HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO | $7,331 | $7,331 | July 15, 2026 | September 28, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P18UF | General Services Administration | Purchase Order | 332216 | ROPE, FIBROUS; NYLON; 1-1/8 INCH CIRCUMFERENCE; 3/8 INCH DIAMETER 3 STRAND; NATURAL; UI: RL/600FT | $7,319 | $7,319 | July 31, 2026 | September 29, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC25P1J6T | General Services Administration | Purchase Order | 332216 | CALIPER, VERNIER: GRADUATION UNIT: 0.001 INCH JAW DEPTH: 2.25 INCH OUTSIDE MEASUREMENT RANGE: 0 INCH, MINIMUM; 12 INCH, MAX INSIDE MEASUREME | $7,295 | $7,295 | July 10, 2025 | August 14, 2025 | Roseville, MI | usaspending.gov |
| 47QSSC26P27JS | General Services Administration | Purchase Order | 332216 | WRENCH, IMPACT, PNEUMATIC: IAW THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.4 2005. SQUARE DRIVE SZ: 3/4 INCH HANDLE TYPE: PISTO | $7,228 | $7,228 | July 18, 2026 | August 15, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P1885 | General Services Administration | Purchase Order | 332216 | HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO | $7,100 | $7,100 | July 23, 2026 | October 6, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P1884 | General Services Administration | Purchase Order | 332216 | HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO | $7,100 | $7,100 | July 23, 2026 | October 6, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P2S6J | General Services Administration | Purchase Order | 332216 | WRENCH SET,COMBINATION DANAHER TOOL GROUP/ALLENP/N: 29017 | $6,997 | $6,997 | September 8, 2026 | October 13, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P2F0A | General Services Administration | Purchase Order | 332216 | PLASTIC STRAPPING; .5 INCH WIDE. | $6,891 | $6,891 | August 7, 2026 | September 11, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P07C0 | General Services Administration | Purchase Order | 332216 | DRILL, TWIST: IAW NATIONAL AEROSPACE STANDARD NAS 907, DRILLS, HIGH SPEED STEEL (& COBALT) 1/16 INCH THRU 1.00 INCH, REVISION 11, LIST OF CU | $6,890 | $6,890 | October 30, 2025 | December 4, 2025 | Roseville, MI | usaspending.gov |
| 47QSSC26P1KS1 | General Services Administration | Purchase Order | 332216 | HEAD, PULLING, CHERRY, P/N H846A456 | $6,800 | $6,800 | May 8, 2026 | July 7, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26FETT2 | General Services Administration | Delivery Order | 332510 | EXTENSION SET,SOCKEENCH: SHALL BE IAW SAE AEROSPACE STANDARD: AS4283B -HANDLES AND ATTACHMENTSFOR HAND SOCKET WRENCHES,DATED DECEMBER 2011 T | $6,461 | $6,461 | September 29, 2026 | November 23, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P0NXC | General Services Administration | Purchase Order | 332216 | PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, D | $6,398 | $6,398 | April 3, 2026 | June 20, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P0PVT | General Services Administration | Purchase Order | 332216 | PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, D | $6,398 | $6,398 | April 17, 2026 | July 4, 2026 | Roseville, MI | usaspending.gov |
| 47QSWA26P1ELY | General Services Administration | Purchase Order | 332216 | FLATIRON, ELECTRIC | $6,367 | $6,367 | September 2, 2026 | November 1, 2026 | Roseville, MI | usaspending.gov |
| 47QSSC26P1BAA | General Services Administration | Purchase Order | 332216 | BAG, CLOTH | $6,344 | $6,344 | April 17, 2026 | May 22, 2026 | Roseville, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 332510
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.