Contractor
LAUREL TECHNOLOGIES PARTNERSHIP
- UEI
- JLREE96WGKM5
- Parent UEI
- W8PTMRME1496
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to May 5, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N0010426PUB17 CIRCUIT CARD ASSEMB | Department of Defense | PA | May 5, 2026 | $104,390 |
| N0010425PJA56 COMPUTER SUBASSEMBL | Department of Defense | PA | May 4, 2026 | $244,018 |
| N0025319D0004 TECHNOLOGY INSERTION HARDWARE 20/22/24 | Department of Defense | — | Apr 1, 2026 | — |
| N0025325F7024 STATEMENT OF WORK (SOW) TECHNICAL INSERTION HARDWARE (TIH) TI-20/22/24 ENGINEERING YEAR CY7 TASK BOOK | Department of Defense | PA | Mar 13, 2026 | $21,664,665 |
| SPE7M126P6387 8512079017!VOLTAGE REGULATOR S | Department of Defense | PA | Apr 30, 2026 | $57,498 |
| N0010426PNB28 COOLER,FLUID,INDUST | Department of Defense | PA | Apr 30, 2026 | $112,952 |
| N0002420C5605 THE PURPOSE OF THIS MODIFICATION TO N00024-20-C-5605 IS TO 1) DEOBLIGATE FUNDING FOR SLINS 4200AC AND 4300AB 2) ESTABLISH AND FUND SLINS 4200AR AND 4300AH AND 3) UPDATE POINT OF CONTACT, FOB, AND EXTEND DELIVERY DATES FOR VARIOUS SLINS IN SECTION F. | Department of Defense | PA | Mar 26, 2026 | $251,608,529 |
| N0025324F0011 CY6 TASK BOOK | Department of Defense | PA | Apr 28, 2026 | $32,559,306 |
| N0003925F1043 THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO PRODUCE THE MOS MOD SHIPBOARD CABINET ASSEMBLY (SCA). IT INCLUDES THE ASSOCIATED PROGRAM MANAGEMENT, TESTING, AND LOGISTIC SUPPORT PLANNING REQUIREMENTS. | Department of Defense | FL | Apr 28, 2026 | $323,187 |
| N0025326F7023 TI-26 RAN LAB HARDWARE WAVE 2 | Department of Defense | PA | Mar 31, 2026 | $3,360,651 |
| N0025323F0066 CSA SPARES | Department of Defense | PA | Apr 24, 2026 | $355,325 |
| N0025326F7018 WP20-0117, TI-24 SSN 787 DELTA KIT | Department of Defense | PA | Mar 5, 2026 | $191,879 |
| N0025326F7027 TI-24 CLB NEWCON EDK (7GPM FLOW VALVES) | Department of Defense | PA | Apr 24, 2026 | $186,102 |
| N0025326F7026 TI-24 CLB PRESSURE VALVES | Department of Defense | PA | Apr 24, 2026 | $774,384 |
| N0010426PJA80 FAN ASSEMBLY,CENTRI | Department of Defense | PA | Apr 23, 2026 | $9,037 |
| SPRMM126PKB13 POWER SUPPLY ASSEMB | Department of Defense | PA | Apr 21, 2026 | $260,657 |
| SPMYM226P5869 CABLE ASSEMBLY,SPEC | Department of Defense | MN | Apr 20, 2026 | $95,359 |
| N0010425PDB83 POWER SUPPLY ASSEMB | Department of Defense | PA | Apr 14, 2026 | $68,656 |
| N0025326F7021 WP20-0122 // TI-24 CLB NEWCON EDK | Department of Defense | PA | Mar 12, 2026 | $186,103 |
| N0025326F7004 TECHNOLOGY INSERTION (TI)-24 EOL PROCUREMENT OF NVIDIA PART NUMBER RTX4000 | Department of Defense | PA | Apr 14, 2026 | $87,095 |
| N0025324F0084 CSA PRODUCTION, SURGE, AND SPARES | Department of Defense | PA | Mar 16, 2026 | $631,034 |
| N0025326F7024 WP20-0120 - CSA PWBS, CLICS, CLACS | Department of Defense | PA | Apr 8, 2026 | $665,225 |
| N0025325F0009 ESTABLISHMENT OF NSP CLIN AND INCORPORATION OF ATTACHMENT 1 N0025325F0009 ALL ODS SHEETS REV2. | Department of Defense | PA | Apr 8, 2026 | $2,717,775 |
| N0025324F0049 TECHNICAL INSERTION (TI)-24 PRODUCTION SHIPSETS, IN SUPPORT OF PROGRAM OFFICE OF PMS 401 AND PMS 425 | Department of Defense | PA | Apr 7, 2026 | $30,992,818 |
| N0010426PDA64 POWER SUPPLY | Department of Defense | PA | Apr 7, 2026 | $96,900 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JLREE96WGKM5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.