Data / Federal awards / NAICS 333413 / THE O.C. LUGO CO INC
THE O.C. LUGO CO INC: 37 federal contract awards, $27.9 million obligated (FY2024 to FY2027)
THE O.C. LUGO CO INC (UEI D6BPMCKP2FE4), Connellsville, PA, received 37 federal prime contract awards with $27.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($27.9 million) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
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- UEI
- D6BPMCKP2FE4
- Location
- Connellsville, PA
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $27.9 million
- First action in window
- 2024-01-11
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 34 | $27.9 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $24,000 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $6,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $27.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $13.5 million |
| FY2026 | $7.1 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E724F0083 | Department of Defense | Delivery Order | 333413 | 8510868962!CANDLE,CHLORATE | $1,850,112 | $1,850,112 | September 5, 2024 | March 4, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E725F0009 | Department of Defense | Delivery Order | 333413 | 8510939041!CANDLE,CHLORATE | $1,639,440 | $1,639,440 | October 4, 2024 | April 2, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E726F0007 | Department of Defense | Delivery Order | 333413 | 8511798951!CANDLE,CHLORATE | $1,393,920 | $1,393,920 | December 9, 2025 | June 8, 2026 | Connellsville, PA | usaspending.gov |
| SPE8E725F0051 | Department of Defense | Delivery Order | 333413 | 8511574374!CANDLE,CHLORATE | $1,311,552 | $1,311,552 | August 15, 2025 | February 11, 2026 | Connellsville, PA | usaspending.gov |
| SPE8E725F0054 | Department of Defense | Delivery Order | 333413 | 8511619936!CANDLE,CHLORATE | $1,311,552 | $1,311,552 | September 5, 2025 | March 4, 2026 | Connellsville, PA | usaspending.gov |
| SPE8E725F0035 | Department of Defense | Delivery Order | 333413 | 8511300521!CANDLE,CHLORATE | $983,664 | $983,664 | April 7, 2025 | October 6, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E725F0039 | Department of Defense | Delivery Order | 333413 | 8511354649!CANDLE,CHLORATE | $983,664 | $983,664 | May 1, 2025 | October 28, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E725F0041 | Department of Defense | Delivery Order | 333413 | 8511418853!CANDLE,CHLORATE | $983,664 | $983,664 | June 3, 2025 | December 1, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E725F0044 | Department of Defense | Delivery Order | 333413 | 8511477835!CANDLE,CHLORATE | $983,664 | $983,664 | July 2, 2025 | December 29, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E725F0016 | Department of Defense | Delivery Order | 333413 | 8510998853!CANDLE,CHLORATE | $983,664 | $983,664 | November 5, 2024 | May 4, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E725F0021 | Department of Defense | Delivery Order | 333413 | 8511050191!CANDLE,CHLORATE | $983,664 | $983,664 | December 3, 2024 | June 1, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E725F0023 | Department of Defense | Delivery Order | 333413 | 8511110531!CANDLE,CHLORATE | $983,664 | $983,664 | January 8, 2025 | July 7, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E725F0029 | Department of Defense | Delivery Order | 333413 | 8511167475!CANDLE,CHLORATE | $983,664 | $983,664 | February 5, 2025 | August 4, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E725F0030 | Department of Defense | Delivery Order | 333413 | 8511225806!CANDLE,CHLORATE | $983,664 | $983,664 | March 5, 2025 | September 2, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E724F0066 | Department of Defense | Delivery Order | 333413 | 8510795368!CANDLE,CHLORATE | $925,056 | $925,056 | August 1, 2024 | January 28, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E724F0014 | Department of Defense | Delivery Order | 333413 | 8510377203!CANDLE,CHLORATE | $925,056 | $925,056 | January 11, 2024 | July 9, 2024 | Connellsville, PA | usaspending.gov |
| SPE8E726F0002 | Department of Defense | Delivery Order | 333413 | 8511702950!CANDLE,CHLORATE | $696,960 | $696,960 | October 16, 2025 | April 14, 2026 | Connellsville, PA | usaspending.gov |
| SPE8E726F0010 | Department of Defense | Delivery Order | 333413 | 8511875342!CANDLE,CHLORATE | $696,960 | $696,960 | January 22, 2026 | July 21, 2026 | Connellsville, PA | usaspending.gov |
| SPE8E726F0011 | Department of Defense | Delivery Order | 333413 | 8511905184!CANDLE,CHLORATE | $696,960 | $696,960 | February 6, 2026 | August 5, 2026 | Connellsville, PA | usaspending.gov |
| SPE8E726F0016 | Department of Defense | Delivery Order | 333413 | 8512025137!CANDLE,CHLORATE | $696,960 | $696,960 | April 7, 2026 | October 5, 2026 | Connellsville, PA | usaspending.gov |
| SPE8E726F0021 | Department of Defense | Delivery Order | 333413 | 8512090612!CANDLE,CHLORATE | $696,960 | $696,960 | May 5, 2026 | November 2, 2026 | Connellsville, PA | usaspending.gov |
| SPE8E726F0005 | Department of Defense | Delivery Order | 333413 | 8511753793!CANDLE,CHLORATE | $696,960 | $696,960 | November 14, 2025 | May 13, 2026 | Connellsville, PA | usaspending.gov |
| SPE8E726F0013 | Department of Defense | Delivery Order | 333413 | 8511954042!CANDLE,CHLORATE | $696,960 | $696,960 | March 3, 2026 | August 31, 2026 | Connellsville, PA | usaspending.gov |
| SPE8E726F0023 | Department of Defense | Delivery Order | 333413 | 8512155885!CANDLE,CHLORATE | $696,960 | $696,960 | June 3, 2026 | November 30, 2026 | Connellsville, PA | usaspending.gov |
| SPE8E724F0017 | Department of Defense | Delivery Order | 333413 | 8510459683!CANDLE,CHLORATE | $616,704 | $616,704 | February 22, 2024 | August 20, 2024 | Connellsville, PA | usaspending.gov |
| SPE8E724F0018 | Department of Defense | Delivery Order | 333413 | 8510518089!CANDLE,CHLORATE | $616,704 | $616,704 | March 20, 2024 | September 16, 2024 | Connellsville, PA | usaspending.gov |
| SPE8E724F0020 | Department of Defense | Delivery Order | 333413 | 8510542947!CANDLE,CHLORATE | $616,704 | $616,704 | April 2, 2024 | September 30, 2024 | Connellsville, PA | usaspending.gov |
| SPE8E724F0062 | Department of Defense | Delivery Order | 333413 | 8510732352!CANDLE,CHLORATE | $616,704 | $616,704 | July 3, 2024 | December 30, 2024 | Connellsville, PA | usaspending.gov |
| SPE8E724F0058 | Department of Defense | Delivery Order | 333413 | 8510688548!CANDLE,CHLORATE | $616,704 | $616,704 | June 11, 2024 | December 9, 2024 | Connellsville, PA | usaspending.gov |
| SPE8E724F0051 | Department of Defense | Delivery Order | 333413 | 8510613374!CANDLE,CHLORATE | $616,704 | $616,704 | May 6, 2024 | November 4, 2024 | Connellsville, PA | usaspending.gov |
| SPE8E725F0031 | Department of Defense | Delivery Order | 333413 | 8511251957!CANDLE,CHLORATE | $327,888 | $327,888 | March 19, 2025 | September 15, 2025 | Connellsville, PA | usaspending.gov |
| SPE8E726F0017 | Department of Defense | Delivery Order | 333413 | 8512029372!IGNITOR,CANDLE FURN | $99,000 | $99,000 | April 9, 2026 | October 6, 2026 | Connellsville, PA | usaspending.gov |
| SPE4A726P4469 | Department of Defense | Purchase Order | 333310 | 8511827653!BASKET,CANDLE | $12,000 | $12,000 | December 19, 2025 | February 27, 2026 | Connellsville, PA | usaspending.gov |
| SPE4A525P6003 | Department of Defense | Purchase Order | 333310 | 8511406612!BASKET,CANDLE | $12,000 | $12,000 | May 28, 2025 | November 17, 2025 | Connellsville, PA | usaspending.gov |
| SP330025P1046 | Department of Defense | Purchase Order | 322211 | 8511532171!CONTAINER/BOX, 4G/Y53.4/S/18 | $6,117 | $6,117 | August 13, 2025 | January 24, 2026 | Italy | usaspending.gov |
| SPE8E718D0003 | Department of Defense | IDC | 333413 | 4610039620!IGNITOR,CANDLE FURN | $0 | $17,500,000 | May 11, 2018 | usaspending.gov | ||
| SPE8E723D0001 | Department of Defense | IDC | 333413 | 4610102498!IGNITOR,CANDLE FURN | $0 | $35,000,000 | September 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 333310
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.