No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-10 |
|---|---|
| Legal name | LAWSON PRODUCTS, INC. |
| Address | 8770 W BRYN MAWR AVE, CHICAGO, IL, 60631, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1952-05-01 |
| NAICS | 332510 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L124V9733 | $15K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510912637 fuel berm kit | Sep 23, 2024 |
| N0016426FP312 | $3K | delivery order | Department of the Navy | Hardware and abrasives | Required for range maintenance equipment repairs and equipment maintenance jxr 4523031154 | Feb 23, 2026 |
| SPE4A724P3261 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510289066 terminal kit,electr | Nov 28, 2023 |
| N0016424FP371 | $901 | delivery order | Department of the Navy | Paints, sealers and adhesives | The items submitted are needed to support warehousing operations and material handling of deliverable systems prior to final end user delivery for fms case # nw-p-lda. 4522435574 | Jan 31, 2024 |
| N0016424FP514 | $665 | delivery order | Department of the Navy | Hardware and abrasives | Indirect funding for material to support projects. 4522452321 | Feb 26, 2024 |
| N0016424FP1534 | $443 | delivery order | Department of the Navy | Service and trade equipment | Required at lake glendora test facility for range maintenance equipment repairs and equipment maintenance jxr 4522572961 | Aug 8, 2024 |
| SPE4A625PJ286 | $64 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511237531 nut,plain,blind rivet | Mar 10, 2025 |
| 70Z03824FJ0000008 | $59 | delivery order | U.S. Coast Guard | Construction materials | Purchase of keysert heavy duty insert to be used on USCG mh-60t helicopters. | Oct 27, 2023 |
| W90WL522F0004 | -$30K | delivery order | Department of the Army | Hardware and abrasives | Fsc: 7777 name: garrison bench stock | Oct 17, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSHA21D001G | 5 | $5K | $3K | - | The items submitted are needed to support warehousing operations and material handling of deliverable systems prior to final end user delivery for fms case # nw-p-lda. 4522435574 | Feb 23, 2026 |
| 2 | W90WL518D0002 | 1 | -$30K | - | $30K | Fsc: 7777 name: garrison bench stock | Oct 17, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 3 | $17K | -203.5% |
| 2 | Department of the Navy | 4 | $5K | -59.3% |
| 3 | U.S. Coast Guard | 1 | $59 | -0.7% |
| 4 | Department of the Army | 1 | -$30K | 363% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 1 | $15K | -180.5% |
| 2 | Electronic components | 1 | $2K | -22.2% |
| 3 | Paints, sealers and adhesives | 1 | $901 | -10.9% |
| 4 | Service and trade equipment | 1 | $443 | -5.4% |
| 5 | Construction materials | 1 | $59 | -0.7% |
| 6 | Hardware and abrasives | 4 | -$26K | 320% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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