Lalini Enterprises LLC
UEI EYX6CANKAVH4 · DC · SAM.gov record ↗
$2.2M
FY2025 obligations
15
Contract awards
Sep 19, 2022
First action
Apr 19, 2026
Latest action
Obligations by agency
- Department Of Defense$1.2M
- Department Of The Treasury$937K
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA706025F0049 ↗ | SAF AAO CARPET REPLACEMENT FOR BUILDINGS 1304, 1307, 5681, AND 5683 | Department Of The Air Force | 238330 | $374K | Apr 7, 2025 | Jul 22, 2026 |
| 2031ZA25C00181 ↗ | HVAC SERVICES | Bureau Of Engraving And Printing | 236220 | $937K | Jan 5, 2025 | Aug 30, 2026 |
| W91QV123C0074 ↗ | ANC ELEVATOR(S) M&R SERVICES | Department Of The Army | 238290 | $66K | Sep 24, 2023 | Sep 28, 2026 |
| W91QV124C0026 ↗ | EMERGENCY REPAIR TO FIRE ALARM SPRINKLER SYSTEM | Department Of The Army | 541350 | $389K | Apr 3, 2024 | Apr 2, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2031ZA25C00181 ↗ | HVAC SERVICES | Bureau Of Engraving And Printing | 236220 | $937K | Jan 5, 2025 | Aug 30, 2026 |
| W91QV124C0026 ↗ | EMERGENCY REPAIR TO FIRE ALARM SPRINKLER SYSTEM | Department Of The Army | 541350 | $389K | Apr 3, 2024 | Apr 2, 2027 |
| FA706025F0049 ↗ | SAF AAO CARPET REPLACEMENT FOR BUILDINGS 1304, 1307, 5681, AND 5683 | Department Of The Air Force | 238330 | $374K | Apr 7, 2025 | Jul 22, 2026 |
| N4008526F0559 ↗ | PNYA-CNIC-2-22-26 SNOW EVENT AND NSAP-CNIC-2/23/26 SNOW EVENT | Department Of The Navy | 561730 | $182K | Mar 4, 2026 | Mar 4, 2026 |
| N4008526F0451 ↗ | MULTIPLE SNOW EVENTS PNYA AND NSA-P | Department Of The Navy | 561730 | $138K | Feb 5, 2026 | Feb 5, 2026 |
| W91QV123C0074 ↗ | ANC ELEVATOR(S) M&R SERVICES | Department Of The Army | 238290 | $66K | Sep 24, 2023 | Sep 28, 2026 |
| N4008525F4840 ↗ | NSAP-CNIC-1-20-25 SNOW EVENT | Department Of The Navy | 561730 | $33K | Jan 19, 2025 | Jan 20, 2025 |
| N4008525F4388 ↗ | PNYA-CNIC-2-11-25- SNOW EVENT | Department Of The Navy | 561730 | $17K | Feb 10, 2025 | Feb 11, 2025 |
| N4008525F2617 ↗ | 1/6/2025 SNOW EVENT | Department Of The Navy | 561730 | $8K | Jan 5, 2025 | Jan 6, 2025 |
| N4008525F4842 ↗ | X002 GSYGNB PNYA-CNIC SNOW EVENT | Department Of The Navy | 561730 | $7K | Feb 4, 2025 | Feb 5, 2025 |
| N4008525F4989 ↗ | SNOW REMOVAL 2/7/2025 | Department Of The Navy | 561730 | $4K | Feb 6, 2025 | Feb 6, 2026 |
| HQ003422F0542 ↗ | CIVIL CONSTRUCTION AT THE PENTAGON | Washington Headquarters Services | 237310 | $0 | Sep 26, 2022 | Sep 25, 2032 |
| FA706022D0019 ↗ | PKB - FLOORING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | Department Of The Air Force | 238330 | $0 | Sep 19, 2022 | — |
| HQ003422D0020 ↗ | TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT | Washington Headquarters Services | 237310 | $0 | Sep 26, 2022 | — |
| N4008524D0013 ↗ | SNOW REMOVAL | Department Of The Navy | 561730 | $0 | Nov 19, 2023 | — |