LOTUSUSA, INC.
Federal contract awards won by LOTUSUSA, INC. (UEI JBKGG25MLPM9), 2021–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
24
awards
$36,880,517
total value
5
agencies
Agencies buying from LOTUSUSA, INC.
What LOTUSUSA, INC. sells
326199 — ALL OTHER PLASTICS PRODUCT MANUFACTURING (5)333415 — AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING (2)485510 — CHARTER BUS INDUSTRY (2)334111 — ELECTRONIC COMPUTER MANUFACTURING (2)621111 — OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) (2)326150 — URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING (1)334416 — CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING (1)339999 — ALL OTHER MISCELLANEOUS MANUFACTURING (1)484110 — GENERAL FREIGHT TRUCKING, LOCAL (1)532490 — OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING (1)
Awards
PROCURE COMMERCIALLY AVAILABLE SAFETY EQUIPMENT AND ASSOCIATED TRAINING DETAILED IN SECTION 5 TO SUPPORT AREAS IMPACTED BY TECHNOLOGY OUTAGES, WHICH INCLUDE AREAS OF CONUS, OCONUS, AND HONOLULU, HAWAII.
Department of Homeland Security · $252,824 · Aug 28, 2026
8512126376!LIFE,PRESERVER,FAST
Department of Defense · $306,000 · May 21, 2026
8511753811!ANTENNA
Department of Defense · $284,400 · Nov 13, 2025
8511723084!VALVE,REGULATING,FL
Department of Defense · $314,511 · Oct 28, 2025
CHARTER BUS SERVICES
Department of Defense · $1,250,000 · Jul 1, 2025
GOV'T PURCHASE CARD. JULY 2025
Department of Defense · $4,999,999 · Jul 1, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration · $3,000,000 · Jul 1, 2025
ROCK HAULING - LAKEVIEW FIELD OFFICE
Department of the Interior · $433,879 · Jun 1, 2025
GOVT PURCHASE CARD, JUNE 2025
Department of Defense · $4,999,999 · Jun 1, 2025
GOVT PURCHASE CARD, MAY 2025
Department of Defense · $4,999,999 · May 1, 2025
THE CONTRACTOR SHALL SUPPLY ALL PERSONNEL, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY TO DELIVER, INSTALL, UNINSTALL, REMOVE ALL TENTS, HVAC WITH POWER GENERATORS, LIGHTING, AND ASTROTURF FLOORING.
Department of Defense · $465,201 · Mar 20, 2025
UNITED STATES AIR FORCE ACADEMY REQUIRES AN AGREEMENT FOR ON DEMAND BUS TRANSPORTATION, CHARTER COACHES, AND SCHOOL BUSES OF VARIOUS PASSENGER CAPACITY TO MEET USAFA MISSION REQUIREMENTS.
Department of Defense · $250,000 · Mar 15, 2025
8510946402!CYLINDER,COMPRESSED
Department of Defense · $256,075 · Oct 24, 2024
BASIC MILITARY TRAINING (BMT) TACMED MANNEQUINS
Department of Defense · $329,316 · Sep 25, 2024
BLANKET PURCHASE AGREEMENTS FOR CONTRACTORS TO PROVIDE MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION, OFFICE OF MEDICAL ASSISTANCE. REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM.
Social Security Administration · $279,500 · Aug 12, 2024
GOVT PURCHASE CARD, AUGUST 2024
Department of Defense · $4,999,999 · Aug 1, 2024
BLANKET PURCHASE AGREEMENT
Department of Defense · $4,999,999 · Jun 13, 2024
BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION 8 (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM.
Social Security Administration · $1,854,235 · Mar 1, 2024
BPA FOR PEST CONTROL SERVICES - USFWS COLORADO FRONT RANGE NWRC - CO
Department of the Interior · $250,000 · Apr 6, 2023
TWIN DUAL COLUMN ECL WORKSTATION
Department of Defense · $475,588 · Jan 30, 2023
TRANE HVAC AIR HANDLERS
Department of Defense · $311,413 · Dec 12, 2022
(41) TRANSFORMERS, STAINLESS STEEL (VARIOUS 37.5, 50, 75, 100 KVAS)
Department of Defense · $507,683 · Sep 26, 2022
THIS REQUIREMENT IS TO PURCHASE REPLACEMENT TRANE HVAC UNITS TO ALLEVIATE CURRENT HVAC FAILURES AND BREAKDOWNS AT SEYMOUR JOHNSON AFB.
Department of Defense · $390,299 · Sep 9, 2022
36 CES VESTA
Department of Defense · $669,599 · Sep 24, 2021
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