# Lotususa, Inc.

Canonical: https://abierto.us/vendors/lotususa-inc-jbkgg25mlpm9

- UEI: JBKGG25MLPM9
- CAGE: 771V6
- Location: Los Angeles, CA
- Awards in window: 242 (412 transactions), $11,184,412 obligated, January 3, 2024 to September 10, 2026

## Awarding agencies

- Defense Logistics Agency: 84 awards, $3,501,629
- Department of the Army: 37 awards, $1,919,765
- Department of the Air Force: 19 awards, $1,178,232
- Social Security Administration: 17 awards, $809,670
- Department of the Navy: 18 awards, $680,273
- Bureau of Land Management: 3 awards, $452,680
- U.S. Customs and Border Protection: 5 awards, $361,778
- Bureau of Reclamation: 4 awards, $262,222
- Saint Lawrence Seaway Development Corporation: 1 awards, $244,920
- Department of Veterans Affairs: 13 awards, $243,216
- Federal Prison System / Bureau of Prisons: 3 awards, $192,252
- National Oceanic and Atmospheric Administration: 4 awards, $179,672
- National Aeronautics and Space Administration: 2 awards, $151,995
- National Institute of Standards and Technology: 1 awards, $151,365
- U.S. Special Operations Command: 1 awards, $135,224

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $886,767
- 621111 Offices of Physicians (except Mental Health Specialists): $810,465
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $465,201
- 484110 General Freight Trucking, Local: $431,285
- 334111 Electronic Computer Manufacturing: $407,499
- 332911 Industrial Valve Manufacturing: $383,752
- 332991 Ball and Roller Bearing Manufacturing: $347,356
- 339999 All Other Miscellaneous Manufacturing: $342,806
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $326,700
- 334516 Analytical Laboratory Instrument Manufacturing: $308,051
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $306,000
- 332420 Metal Tank (Heavy Gauge) Manufacturing: $301,226
- 485113 Bus and Other Motor Vehicle Transit Systems: $264,264
- 561720 Janitorial Services: $243,503
- 332323 Ornamental and Architectural Metal Work Manufacturing: $240,918

## Competition

- Competed Under SAP: 205 awards
- Not Competed Under SAP: 18 awards
- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 2 awards

## Solicitations won

- VALVE,PLUG (SPE7MC24T120E), $88,945. https://abierto.us/opportunities/spe7mc24t120e
- CABLE ASSEMBLY,POWER,ELECTRICAL (SPE4A726T110D), $140,260. https://abierto.us/opportunities/spe4a726t110d
- CABLE ASSEMBLY,POWE (SPE4A626T49Y7), $26,845. https://abierto.us/opportunities/spe4a626t49y7
- HEADSET-MICROPHONE (SPE7M526T271Z), $64,560. https://abierto.us/opportunities/spe7m526t271z
- PUMP,RECIPROCATING (SPE7M126T091H), $38,728. https://abierto.us/opportunities/spe7m126t091h
- LIFE,PRESERVER,FAST (SPE8E926T2640), $181,900. https://abierto.us/opportunities/spe8e926t2640
- Portable Restroom Trailer and Port-a-John Services (70US0926Q70092688). https://abierto.us/opportunities/70us0926q70092688
- LIFE,PRESERVER,FAST (SPE8E926T1910), $306,000. https://abierto.us/opportunities/spe8e926t1910
- NUT,FRONT LEG CLAMP (SPE4A625T48X6), $78,305. https://abierto.us/opportunities/spe4a625t48x6
- Turnstile (W911S226U3252). https://abierto.us/opportunities/w911s226u3252
- FILTER ELEMENT,FLUI (SPE7M126T5024), $29,497. https://abierto.us/opportunities/spe7m126t5024
- M82 Packaging Cushions (W519TC-26-Q-A083). https://abierto.us/opportunities/w519tc26qa083

## Largest awards

- W9115125PA010 (purchase order): $465,201, W6QM Micc-Fdo FT Hood. 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.. https://www.usaspending.gov/award/CONT_AWD_W9115125PA010_9700_-NONE-_-NONE-/
- 140L4325P0059 (purchase order): $431,285, Oregon State Office. Rock Hauling - Lakeview Field Office. https://www.usaspending.gov/award/CONT_AWD_140L4325P0059_1422_-NONE-_-NONE-/
- FA301624P0111 (purchase order): $329,316, FA3016 502 Cons CL. Basic Military Training (Bmt) Tacmed Mannequins. https://www.usaspending.gov/award/CONT_AWD_FA301624P0111_9700_-NONE-_-NONE-/
- SPE4A526P0795 (purchase order): $314,511, DLA Aviation. 8511723084!valve,regulating,fl. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P0795_9700_-NONE-_-NONE-/
- SPE8E926P0950 (purchase order): $306,000, DLA Troop Support. 8512126376!life,preserver,fast. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0950_9700_-NONE-_-NONE-/
- SPE7M126V2076 (purchase order): $284,400, DLA Land and Maritime. 8511753811!antenna. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V2076_9700_-NONE-_-NONE-/
- SPE4A625P1292 (purchase order): $256,075, DLA Aviation. 8510946402!cylinder,compressed. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P1292_9700_-NONE-_-NONE-/
- 70B04C26F00000822 (delivery order): $252,824, Information Technology Contracting Division. 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.. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000822_7014_47QTCA25D00C1_4732/
- 6923G525C0069 (definitive contract): $244,920, 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.. MPV Led Integrated ICE Buoy Lanterns. https://www.usaspending.gov/award/CONT_AWD_6923G525C0069_6947_-NONE-_-NONE-/
- FA706024P0042 (purchase order): $240,918, FA7060 11TH Contracting SQ PK. USAF Band Practice Room Modules. https://www.usaspending.gov/award/CONT_AWD_FA706024P0042_9700_-NONE-_-NONE-/
- W91QVP25P5001 (purchase order): $239,541, 0413 Aq HQ Contract Aug. Bus Service Pla to Hilo 08 - 20 Oct One Way Transportation.. https://www.usaspending.gov/award/CONT_AWD_W91QVP25P5001_9700_-NONE-_-NONE-/
- 28321326FAC091077 (bpa call): $177,803, SSA Ofc of Acquisition Grants. Blanket Purchase Agreement for Medical Consultant Services in Disability Adjudication (San Francisco). Reviews by Medical Consultant of Disability Claim Case Files for Agency Disability Program. Call Order for 1700 Independent Case Reviews.. https://www.usaspending.gov/award/CONT_AWD_28321326FAC091077_2800_28321321AC0940050_2800/
- SPE7M124P6035 (purchase order): $169,938, DLA Land and Maritime. 8510591815!antenna. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P6035_9700_-NONE-_-NONE-/
- W911SD24P0060 (purchase order): $152,899, W6QM Micc-West Point. R12I Base and Rover Mode. https://www.usaspending.gov/award/CONT_AWD_W911SD24P0060_9700_-NONE-_-NONE-/
- 1333ND21PNB190222 (purchase order): $151,365, Department of Commerce NIST. Trash & Recycling - Exercise Option 3. https://www.usaspending.gov/award/CONT_AWD_1333ND21PNB190222_1341_-NONE-_-NONE-/
- 140R1725P0079 (purchase order): $150,146, Grand Coulee Power Office. Pump and Motor. https://www.usaspending.gov/award/CONT_AWD_140R1725P0079_1425_-NONE-_-NONE-/
- 15BFA025P00000018 (purchase order): $147,584, Fao. The Provision of (2) Two Water Heaters and All Necessary Components. Fci Bennettsville Will Install.. https://www.usaspending.gov/award/CONT_AWD_15BFA025P00000018_1540_-NONE-_-NONE-/
- H9224024P0044 (purchase order): $135,224, Naval Special Warfare Command. BTGS - NSWC PRDS - FY24 Pool Covers. https://www.usaspending.gov/award/CONT_AWD_H9224024P0044_9700_-NONE-_-NONE-/
- FA462126P0011 (purchase order): $134,963, FA4621 22 Cons PK. Bose Proflight Series 2 Headsets. https://www.usaspending.gov/award/CONT_AWD_FA462126P0011_9700_-NONE-_-NONE-/
- N5005424P0066 (purchase order): $132,537, Mid Atlantic Reg Maint CTR. Nomex False Deck Panel. https://www.usaspending.gov/award/CONT_AWD_N5005424P0066_9700_-NONE-_-NONE-/
- 70US0926P70092803 (purchase order): $131,636, U. S. Secret Service. Portable Restroom Trailer and Port-A-John Rental Services. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092803_7009_-NONE-_-NONE-/
- W911S225P0031 (purchase order): $131,402, W6QM Micc-Ft Drum. Pe 0605814OTE Operational Test Activitie. https://www.usaspending.gov/award/CONT_AWD_W911S225P0031_9700_-NONE-_-NONE-/
- N4446624P0026 (purchase order): $113,826, Trident Refit Facility. Orkot Sheet-Brandname Only. https://www.usaspending.gov/award/CONT_AWD_N4446624P0026_9700_-NONE-_-NONE-/
- SPE7L325P5967 (purchase order): $107,910, DLA Land and Maritime. 8511532287!gear Mechanism Suba. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P5967_9700_-NONE-_-NONE-/
- 28321326FAC081071 (bpa call): $107,816, SSA Ofc of Acquisition Grants. Blanket Purchase Agreement for Contractor to Provide Medical Consultant Services for the Social Security Administration, Disability Adjudication (Midwest/Western). Reviews by Medical Consultant of Disability Claim Case Files for Agency Disability Pro. https://www.usaspending.gov/award/CONT_AWD_28321326FAC081071_2800_28321324AC0840001_2800/
- 1305M323PNWWN0175 (purchase order): $106,270, Department of Commerce NOAA. Exercise and Fund Option Year 1 for Wfo Blacksburg Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_1305M323PNWWN0175_1330_-NONE-_-NONE-/
- 140A2324P0181 (purchase order): $105,542, Indian Education Acquisition Office. Speech Therapy Services for Dennehotso Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0181_1450_-NONE-_-NONE-/
- N0017326P5038 (purchase order): $104,518, Naval Research Laboratory. Process Gas Line Installation to Support Bosch-Optimized ICP-DRIE Plasma Etch System. https://www.usaspending.gov/award/CONT_AWD_N0017326P5038_9700_-NONE-_-NONE-/
- 28321326FAC091006 (bpa call): $99,361, SSA Ofc of Acquisition Grants. Blanket Purchase Agreement for Contractor to Provide Regional Medical Consultant (Rmc) Services for the Social Security Administration in Southwest Region (San Francisco). Reviews by Medical Consultant of Disability Claim Case Files for Agency Disabi. https://www.usaspending.gov/award/CONT_AWD_28321326FAC091006_2800_28321321AC0940050_2800/
- SPE7M526P0422 (purchase order): $98,975, DLA Land and Maritime. 8511714537!oscillator,crystal. https://www.usaspending.gov/award/CONT_AWD_SPE7M526P0422_9700_-NONE-_-NONE-/
- SPE7M025P0241 (purchase order): $94,800, DLA Land and Maritime. 8510940629!antenna. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P0241_9700_-NONE-_-NONE-/
- 80NSSC24PB884 (purchase order): $94,506, NASA Shared Services Center. Hermetic Electrical Connectors for Prototype Converter. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB884_8000_-NONE-_-NONE-/
- 28321325FAC091072 (bpa call): $94,131, SSA Ofc of Acquisition Grants. Blanket Purchase Agreement for Contractor to Provide Medical Consultant Services for the Social Security Administration in Southwest Region (San Francisco). Reviews by Medical Consultant of Disability Claim Case Files for Agency Disability Program. C. https://www.usaspending.gov/award/CONT_AWD_28321325FAC091072_2800_28321321AC0940050_2800/
- 140R1725P0044 (purchase order): $92,431, Grand Coulee Power Office. Atlas Copco Replacement Parts. https://www.usaspending.gov/award/CONT_AWD_140R1725P0044_1425_-NONE-_-NONE-/
- SPE8E925P1133 (purchase order): $88,657, DLA Troop Support. 8511551625!heating Element,ele. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P1133_9700_-NONE-_-NONE-/
- 28321324FAC091104 (bpa call): $87,414, SSA Ofc of Acquisition Grants. Blanket Purchase Agreement for Contractor to Provide Regional Medical Contractor Services for the Social Security Administration in Region 9 (San Francisco). Reviews by Medical Consultant of Disability Claim Case Files for Agency Disability Program.. https://www.usaspending.gov/award/CONT_AWD_28321324FAC091104_2800_28321321AC0940050_2800/
- W912EF26PA005 (purchase order): $85,434, US Army Engineer District Walla Wal. 1500KW Load Bank. https://www.usaspending.gov/award/CONT_AWD_W912EF26PA005_9700_-NONE-_-NONE-/
- 70B03C26F00000858 (delivery order): $82,795, Border Enforcement Contracting Division. Skid Steer Rental. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000858_7014_47QTCA25D00C1_4732/
- 75H71222P00090 (purchase order): $82,473, Phoenix Area Indian Health SVC. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_75H71222P00090_7527_-NONE-_-NONE-/
- FA462125P0028 (purchase order): $81,696, FA4621 22 Cons PK. FY25 Bose Proflight Series 2 Headsets. https://www.usaspending.gov/award/CONT_AWD_FA462125P0028_9700_-NONE-_-NONE-/
- SPE7M124V4750 (purchase order): $80,000, DLA Land and Maritime. 8510711806!antenna. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V4750_9700_-NONE-_-NONE-/
- W519TC26PA105 (purchase order): $78,540, W6QK ACC-RI. 77,000 M82 Packaging Cushion Spacers in Support of Pine Bluff Arsenal (Pba).. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA105_9700_-NONE-_-NONE-/
- SPE4A626PR877 (purchase order): $78,305, DLA Aviation. 8512126216!nut,front Leg Clamp. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PR877_9700_-NONE-_-NONE-/
- W911SA23P3033 (purchase order): $76,819, W6QM MICC FT Mccoy (Rc). Cys Bus Services Opt 2. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3033_9700_-NONE-_-NONE-/
- SPE7M525P5060 (purchase order): $72,080, DLA Land and Maritime. 8511496445!oscillator,crystal. https://www.usaspending.gov/award/CONT_AWD_SPE7M525P5060_9700_-NONE-_-NONE-/
- SPE8E925P1091 (purchase order): $70,455, DLA Troop Support. 8511526744!case,photographic E. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P1091_9700_-NONE-_-NONE-/
- FA452826F0009 (bpa call): $68,872, FA4528 5 Cons. Charter Bus Services for 91ST MSFS for 29 Mar - 3 Apr 2026. https://www.usaspending.gov/award/CONT_AWD_FA452826F0009_9700_FA452825A0004_9700/
- W913E524P0028 (purchase order): $68,299, W2R2 Cold RGNS RSCH Eng Lab. Field Spectroradiometer - U437P00. https://www.usaspending.gov/award/CONT_AWD_W913E524P0028_9700_-NONE-_-NONE-/
- 28321325FAC081048 (bpa call): $66,885, SSA Ofc of Acquisition Grants. Blanket Purchase Agreement for Contractor to Provide Regional Medical Consultant (Rmc) Services for the Social Security Administration in Mid-West/West Region (Denver). Reviews by Medical Consultant of Disability Claim Case Files for Agency Disabilit. https://www.usaspending.gov/award/CONT_AWD_28321325FAC081048_2800_28321324AC0840001_2800/
- SPE4A724PC893 (purchase order): $66,633, DLA Aviation. 8510677547!cap,linear Actuatin. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PC893_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/lotususa-inc-jbkgg25mlpm9.