LIEBEL-FLARSHEIM COMPANY LLC
Total Awards
11
Since 2016
Total Won
$514K
Federal contracts
Avg Award
$47K
Largest Award
$94K
Last: 2025-03-25
Capabilities
Primary NAICS
811219
Contract Vehicles Held
11 activeFederal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| IDIQ | Department of Defense | - | 2031-10-20 | 423450 | Open / Full and Open |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to LIEBEL-FLARSHEIM COMPANY LLC
Department of Veterans Affairs
6 • $274K
Department of Defense
5 • $240K
Top NAICS by award volume
Where LIEBEL-FLARSHEIM COMPANY LLC has won the most contracts
811219
10 awards • $514K
423450
1 awards • $0
Set-aside profile
How LIEBEL-FLARSHEIM COMPANY LLC's wins break down by set-aside category
NONE
11 awards
100% of total
Recent contract awards
Latest 11 federal contracts awarded to LIEBEL-FLARSHEIM COMPANY LLC
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2025-03-25 | Department of Defense | 811219 | NONE | $79,950 |
| 2020-04-23 | Department of Veterans Affairs | 811219 | NONE | $31,515 |
| 2019-10-01 | Department of Veterans Affairs | 811219 | NONE | $86,284 |
| 2019-08-22 | Department of Veterans Affairs | 811219 | NONE | $33,123 |
| 2017-12-28 | Department of Defense | 811219 | NONE | $94,320 |
| 2017-11-03 | Department of Veterans Affairs | 811219 | NONE | $34,400 |
| 2017-05-30 | Department of Veterans Affairs | 811219 | NONE | $54,495 |
| 2017-05-23 | Department of Defense | 811219 | NONE | $36,330 |
| 2016-10-28 | Department of Veterans Affairs | 811219 | NONE | $34,400 |
| 2016-10-21 | Department of Defense | 423450 | NONE | - |
| 2016-10-03 | Department of Defense | 811219 | NONE | $29,569 |
Active RFPs in LIEBEL-FLARSHEIM COMPANY LLC's primary NAICS (811219)
Open opportunities matching this vendor's NAICS specialty
Opex Falcon Scanner Maintenance
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J065--Rad Source Blood Irradiator Maintenance Service - NWI
VETERANS AFFAIRS, DEPARTMENT OF • NE • Due Sep 11, 2026
49--Circuit Card Assemb, in Repair/Modification of
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HOMELAND SECURITY, DEPARTMENT OF • NJ • Due Sep 11, 2026
Medical Gases Maintenance Service - VAPIHCS
VETERANS AFFAIRS, DEPARTMENT OF • HI • Due Sep 11, 2026
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VETERANS AFFAIRS, DEPARTMENT OF • UT • Due Sep 11, 2026
J065--New V20 TCGRx Support Contract -
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As-Needed Battery Supply and Install. Pre Proposal meeting. Amendment 1 and 2 added. Q&A 1 and 2 ...
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