Contract 140P2125P0103
Levin Professional Services Inc · Department Of The Interior · September 25, 2025
Levin Professional Services Inc was awarded a federal contract by Department Of The Interior (National Park Service) on September 25, 2025 for $123,000 of work in electronic computer manufacturing. Performance is in Silver Spring, MD. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 140P2125P0103
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 334111 · Electronic Computer Manufacturing
- Product / service
- Phonographs, Radios, And Television Sets: Home Type
- Place of performance
- Silver Spring, MD
- First action
- September 25, 2025
Description
WOTR - FRONT OF HOUSE AUDIO CONSOLE
Modification timeline
-
September 25, 2025Base award$123.0K
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Top contractors in NAICS 334111
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Dynamic Systems Inc | 13 | $75.33M |
| 2 | Blue Tech Inc. | 24 | $58.97M |
| 3 | Cdw Government Llc | 85 | $27.53M |
| 4 | Soldierpoint Digital Health, Llc | 17 | $17.73M |
| 5 | Iron Bow Technologies, Llc | 109 | $15.51M |
| 6 | Leidos, Inc. | 29 | $11.16M |
| 7 | Sterling Computers Corporation | 86 | $10.29M |
| 8 | Carahsoft Technology Corp | 22 | $9.75M |
| 9 | Sewp Solutions Llc | 7 | $9.12M |
| 10 | Peraton Enterprise Solutions Llc | 2 | $7.05M |
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Frequently asked questions
What is contract 140P2125P0103?
Contract 140P2125P0103 is a federal contract awarded to Levin Professional Services Inc by Department Of The Interior on September 25, 2025 for $123,000 of work classified under ELECTRONIC COMPUTER MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 140P2125P0103?
Levin Professional Services Inc won contract 140P2125P0103 from Department Of The Interior.
How much is contract 140P2125P0103 worth?
Contract 140P2125P0103 has obligated $123,000 to date.