# Lourdes Industries, Inc. Canonical: https://abierto.us/vendors/lourdes-industries-inc-jl4gm8el5jc9 - UEI: JL4GM8EL5JC9 - CAGE: 01178 - Location: Hauppauge, NY - Awards in window: 36 (84 transactions), $7,935,669 obligated, January 2, 2024 to May 26, 2026 ## Awarding agencies - Department of the Navy: 29 awards, $7,541,705 - Defense Logistics Agency: 5 awards, $393,964 - Defense Contract Management Agency: 2 awards, $0 ## Industries - 334419 Other Electronic Component Manufacturing: $3,642,671 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $1,431,281 - 335931 Current-Carrying Wiring Device Manufacturing: $725,182 - 335312 Motor and Generator Manufacturing: $664,602 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $526,067 - 332919 Other Metal Valve and Pipe Fitting Manufacturing: $294,746 - 334310 Audio and Video Equipment Manufacturing: $220,254 - 332510 Hardware Manufacturing: $140,695 - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $88,998 - 332112 Nonferrous Forging: $51,246 - 334412 Bare Printed Circuit Board Manufacturing: $48,724 - 332420 Metal Tank (Heavy Gauge) Manufacturing: $44,766 - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $24,510 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $17,502 - 335313 Switchgear and Switchboard Apparatus Manufacturing: $10,880 ## Competition - Competed Under SAP: 14 awards - Not Competed Under SAP: 13 awards - Not Competed: 8 awards - Full and Open Competition: 1 awards ## Solicitations won - SWITCH,PRESSURE (SPE7M826T4183), $51,246. https://abierto.us/opportunities/spe7m826t4183 - Interconnect-Control (SPRMM1-26-Q-GB71). https://abierto.us/opportunities/sprmm126qgb71 - ADAPTER,COMPRESSED (SPRMM126QRA32). https://abierto.us/opportunities/sprmm126qra32 - CABLE ASSEMBLY,SPEC (N0010425QQD61). https://abierto.us/opportunities/n0010425qqd61 - CABLE ASSEMBLY,SPEC (N0010426QXA01). https://abierto.us/opportunities/n0010426qxa01 - SWIVEL JOINT,HYDRAU (N0010425QJC26). https://abierto.us/opportunities/n0010425qjc26 - CABLE ASSY, AEGIS, IN REPAIR/MODIFICATION OF (N0010425QQC05). https://abierto.us/opportunities/n0010425qqc05 - AIR COMPRESSOR DRAW (N0010424QQE46), $746,109. https://abierto.us/opportunities/n0010424qqe46 - AIR COMPRESSOR DRAW (N0010424QQD91), $657,280. https://abierto.us/opportunities/n0010424qqd91 - AIR COMPRESSOR ASSE (N0010424QX049). https://abierto.us/opportunities/n0010424qx049 - AIR COMPRESSOR DRAW (N0010424QQD12), $568,464. https://abierto.us/opportunities/n0010424qqd12 - AIR COMPRESSOR DRAW (N0010424QQD35). https://abierto.us/opportunities/n0010424qqd35 ## Largest awards - N0010424CJA11 (definitive contract): $2,385,453, NAVSUP Weapon Systems Support Mech. Air Dryer Assembly. https://www.usaspending.gov/award/CONT_AWD_N0010424CJA11_9700_-NONE-_-NONE-/ - N0010424CQA18 (definitive contract): $942,416, NAVSUP Weapon Systems Support Mech. Air Dryer Assembly. https://www.usaspending.gov/award/CONT_AWD_N0010424CQA18_9700_-NONE-_-NONE-/ - N0010425PQA78 (purchase order): $746,109, NAVSUP Weapon Systems Support Mech. Air Compressor Draw. https://www.usaspending.gov/award/CONT_AWD_N0010425PQA78_9700_-NONE-_-NONE-/ - N0010424PQE09 (purchase order): $657,280, NAVSUP Weapon Systems Support Mech. Air Compressor Draw. https://www.usaspending.gov/award/CONT_AWD_N0010424PQE09_9700_-NONE-_-NONE-/ - N0010424PQD25 (purchase order): $568,464, NAVSUP Weapon Systems Support Mech. Air Compressor Draw Eaf. https://www.usaspending.gov/award/CONT_AWD_N0010424PQD25_9700_-NONE-_-NONE-/ - N0010425PQC41 (purchase order): $526,067, NAVSUP Weapon Systems Support Mech. Air Compressor Asse. https://www.usaspending.gov/award/CONT_AWD_N0010425PQC41_9700_-NONE-_-NONE-/ - SPRMM126PGA68 (purchase order): $315,972, Sprmm1 DLA Mechanicsburg. Interconnect-Contro. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PGA68_9700_-NONE-_-NONE-/ - N0010425PQA11 (purchase order): $314,801, NAVSUP Weapon Systems Support Mech. Air Compressor Draw. https://www.usaspending.gov/award/CONT_AWD_N0010425PQA11_9700_-NONE-_-NONE-/ - N0010424PQC85 (purchase order): $220,254, NAVSUP Weapon Systems Support Mech. Air Compressor Draw. https://www.usaspending.gov/award/CONT_AWD_N0010424PQC85_9700_-NONE-_-NONE-/ - N0010424PQB55 (purchase order): $207,009, NAVSUP Weapon Systems Support Mech. Interconnect-Contro. https://www.usaspending.gov/award/CONT_AWD_N0010424PQB55_9700_-NONE-_-NONE-/ - N0010426PQA47 (purchase order): $185,016, NAVSUP Weapon Systems Support Mech. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0010426PQA47_9700_-NONE-_-NONE-/ - N0010424PQD13 (purchase order): $153,441, NAVSUP Weapon Systems Support Mech. Swivel Joint,hydrau. https://www.usaspending.gov/award/CONT_AWD_N0010424PQD13_9700_-NONE-_-NONE-/ - N0010424PQD35 (purchase order): $140,695, NAVSUP Weapon Systems Support Mech. Air Compressor Draw. https://www.usaspending.gov/award/CONT_AWD_N0010424PQD35_9700_-NONE-_-NONE-/ - N0010425PXC79 (purchase order): $88,998, NAVSUP Weapon Systems Support Mech. Air Compressor Draw. https://www.usaspending.gov/award/CONT_AWD_N0010425PXC79_9700_-NONE-_-NONE-/ - N0010425PQC21 (purchase order): $83,802, NAVSUP Weapon Systems Support Mech. Air Compressor Draw. https://www.usaspending.gov/award/CONT_AWD_N0010425PQC21_9700_-NONE-_-NONE-/ - N0010424PXC53 (purchase order): $73,878, NAVSUP Weapon Systems Support Mech. Air Dryer Assembly. https://www.usaspending.gov/award/CONT_AWD_N0010424PXC53_9700_-NONE-_-NONE-/ - N0010424PQD02 (purchase order): $55,253, NAVSUP Weapon Systems Support Mech. Swivel Joint,hydrau. https://www.usaspending.gov/award/CONT_AWD_N0010424PQD02_9700_-NONE-_-NONE-/ - SPE7M826P1701 (purchase order): $51,246, DLA Land and Maritime. 8512135439!switch,pressure. https://www.usaspending.gov/award/CONT_AWD_SPE7M826P1701_9700_-NONE-_-NONE-/ - N0010426PXA62 (purchase order): $44,037, NAVSUP Weapon Systems Support Mech. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0010426PXA62_9700_-NONE-_-NONE-/ - N0010425PX004 (purchase order): $36,480, NAVSUP Weapon Systems Support Mech. Air Compressor Asse. https://www.usaspending.gov/award/CONT_AWD_N0010425PX004_9700_-NONE-_-NONE-/ - N0010425PJD02 (purchase order): $24,510, NAVSUP Weapon Systems Support Mech. Swivel Joint,hydrau. https://www.usaspending.gov/award/CONT_AWD_N0010425PJD02_9700_-NONE-_-NONE-/ - SPRMM126PRA14 (purchase order): $24,496, Sprmm1 DLA Mechanicsburg. Adapter. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PRA14_9700_-NONE-_-NONE-/ - N0010425PXA67 (purchase order): $20,270, NAVSUP Weapon Systems Support Mech. Adapter,compressed. https://www.usaspending.gov/award/CONT_AWD_N0010425PXA67_9700_-NONE-_-NONE-/ - N0010424PQC83 (purchase order): $17,502, NAVSUP Weapon Systems Support Mech. Wiring Harness,bran. https://www.usaspending.gov/award/CONT_AWD_N0010424PQC83_9700_-NONE-_-NONE-/ - N0010424PXA88 (purchase order): $17,185, NAVSUP Weapon Systems Support Mech. Interconnect-Contro. https://www.usaspending.gov/award/CONT_AWD_N0010424PXA88_9700_-NONE-_-NONE-/ - N0010425PXA60 (purchase order): $10,880, NAVSUP Weapon Systems Support Mech. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0010425PXA60_9700_-NONE-_-NONE-/ - N0010426PXB08 (purchase order): $7,322, NAVSUP Weapon Systems Support Mech. Adapter,compressed. https://www.usaspending.gov/award/CONT_AWD_N0010426PXB08_9700_-NONE-_-NONE-/ - N0010426PQA90 (purchase order): $6,350, NAVSUP Weapon Systems Support Mech. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0010426PQA90_9700_-NONE-_-NONE-/ - N0010425PQB76 (purchase order): $4,687, NAVSUP Weapon Systems Support Mech. Cable Assy, Aegis. https://www.usaspending.gov/award/CONT_AWD_N0010425PQB76_9700_-NONE-_-NONE-/ - N0010425PQC01 (purchase order): $3,546, NAVSUP Weapon Systems Support Mech. Cable Assy, Aegis. https://www.usaspending.gov/award/CONT_AWD_N0010425PQC01_9700_-NONE-_-NONE-/ - SPRMM126PKA80 (purchase order): $2,250, Sprmm1 DLA Mechanicsburg. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PKA80_9700_-NONE-_-NONE-/ - N0010422PSA10 (purchase order): $0, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010422PSA10_9700_-NONE-_-NONE-/ - N0010423PQA98 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Interconnect-Contro. https://www.usaspending.gov/award/CONT_AWD_N0010423PQA98_9700_-NONE-_-NONE-/ - N0010423PXB62 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010423PXB62_9700_-NONE-_-NONE-/ - N0010423PXD81 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Air Compressor Draw. https://www.usaspending.gov/award/CONT_AWD_N0010423PXD81_9700_-NONE-_-NONE-/ - SPRMM122PPM59 (purchase order): $0, Sprmm1 DLA Mechanicsburg. Cable Assembly,powe. https://www.usaspending.gov/award/CONT_AWD_SPRMM122PPM59_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lourdes-industries-inc-jl4gm8el5jc9.