# L & E Management Services, LLC

Canonical: https://abierto.us/vendors/l-and-e-management-services-llc-dgudk15874k4

- UEI: DGUDK15874K4
- CAGE: 76P11
- Location: Pembroke, NC
- Awards in window: 13 (17 transactions), $696,403 obligated, January 19, 2024 to February 25, 2026

## Awarding agencies

- Federal Aviation Administration: 4 awards, $435,576
- National Park Service: 3 awards, $231,410
- Department of the Army: 3 awards, $20,573
- U.S. Coast Guard: 1 awards, $8,844
- Department of the Navy: 1 awards, $0
- Social Security Administration: 1 awards, $0

## Industries

- 238990 All Other Specialty Trade Contractors: $490,674
- 562119 Other Waste Collection: $183,500
- 561790 Other Services to Buildings and Dwellings: $42,500
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $15,475
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $8,844
- 541380 Testing Laboratories and Services: $5,410
- 561613 Armored Car Services: $0
- 483212 Inland Water Passenger Transportation: -$50,000

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- CARL- HELENE DEBRIS REMOVAL (140PS125Q0033), $112,500. https://abierto.us/opportunities/140ps125q0033
- Solicitation/Synopsis-One-Time Requirement for Cranes & Hoist Services (W911SD25RA024). https://abierto.us/opportunities/w911sd25ra024
- CRANE RENTAL (70Z04024Q60409Y00). https://abierto.us/opportunities/70z04024q60409y00

## Largest awards

- 140PS126P0002 (purchase order): $183,500, Doi, NPS Conops Strategic. Carl- Helene Debris Removal. https://www.usaspending.gov/award/CONT_AWD_140PS126P0002_1443_-NONE-_-NONE-/
- 6973GH25P03043 (purchase order): $132,356, 6973GH Franchise Acquisition SVCS. DFW B Atct Crane Rental Service to Install Cab Glass. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03043_6920_-NONE-_-NONE-/
- 6973GH25P02716 (purchase order): $130,201, 6973GH Franchise Acquisition SVCS. DFW a Atct Crane Rental Service to Install Cab Glass. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02716_6920_-NONE-_-NONE-/
- 6973GH26P00697 (purchase order): $87,897, 6973GH Franchise Acquisition SVCS. PSP Atct Crane Rental Service to Install Cab Glass. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00697_6920_-NONE-_-NONE-/
- 6973GH25P02544 (purchase order): $85,122, 6973GH Franchise Acquisition SVCS. DFW Atct Cab Glass Replacement. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02544_6920_-NONE-_-NONE-/
- W912P525FA042 (bpa call): $55,098, W072 Endist Nashville. Snooper Truck Rental for Bridge Inspections. Wol, Cen, Dal, Lau, JJP. https://www.usaspending.gov/award/CONT_AWD_W912P525FA042_9700_W912P520A1003_9700/
- 140P8620P0088 (purchase order): $42,500, PWR Goga. X:nogrn, Service; the Purpose of This Modification P00004 Is to Exercise Option Year 4, from 08/01/2024 to 07/31/2025. to Inspect, Test, Maintain and Repair the Fire Sprinkler Systems and Components of Golden Gate Nra (Goga) Properties in San Franc. https://www.usaspending.gov/award/CONT_AWD_140P8620P0088_1443_-NONE-_-NONE-/
- W911SD25PA082 (purchase order): $15,475, W6QM Micc-West Point. One - Time Requirement for Cranes and Hoists Services for Hanger 108 and 109 at Stewart Airport, Newburgh, Ny.. https://www.usaspending.gov/award/CONT_AWD_W911SD25PA082_9700_-NONE-_-NONE-/
- 70Z04024P60409Y00 (purchase order): $8,844, SFLC Procurement Branch 3. Crane Rental with Operator and Manbasket. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60409Y00_7008_-NONE-_-NONE-/
- 140P4220P0059 (purchase order): $5,410, Northeast Regional Contracting. Gett - Water Quality Testing - Modification 4 Is to Exercise Option Period Four. https://www.usaspending.gov/award/CONT_AWD_140P4220P0059_1443_-NONE-_-NONE-/
- 28321322P00050001 (purchase order): $0, SSA Ofc of Acquisition Grants. Armored Transportation Services - the Purpose of This Modification Is to Exercise Option Year Ii, Extending the Period of Performance Through 9/30/2024.. https://www.usaspending.gov/award/CONT_AWD_28321322P00050001_2800_-NONE-_-NONE-/
- N3904023D0002: $0, Portsmouth Naval Shipyard GF. Updating Clauses to Be in Compliance with CD 2025-O0003 and 2025-O0004. https://www.usaspending.gov/award/CONT_IDV_N3904023D0002_9700/
- W912HN22P5000 (purchase order): -$50,000, W074 Endist Savannah. T4C. https://www.usaspending.gov/award/CONT_AWD_W912HN22P5000_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/l-and-e-management-services-llc-dgudk15874k4.